(April - February 2002-03)

(Rs. crore)

Item

Financial Year

April - February

Percentage to Budget Estimates

2002-03

2002-03

2001-02

April-February

   April-February

(Budget

(Actuals)

(Actuals)

2002-03

2001-02

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,45,105

1,84,847

1,63,457

75.4

70.5

2.

Tax Revenue (Net)

1,72,965

1,24,690

1,04,676

72.1

64.2

3.

Non-Tax Revenue

72,140

60,157

58,781

83.4

85.5

4.

CapitalReceipts

1,65,204

1,42,752

1,32,630

86.4

92.4

5.

Recovery of Loans

17,680

24,631

13,409

139.3

88.4

6.

Other Receipts

12,000

3,128

3,046

26.1

25.4

7.

Borrowings and other liabilities

1,35,524

1,14,993

1,16,175

84.9

99.9

8.

Total Receipts (1+4)

4,10,309

3,27,599

2,96,087

79.8

78.9

9.

Non-Plan Expenditure

2,96,809

2,39,532

2,17,459

80.7

79.0

10.

On Revenue Account

2,70,169

2,26,306

2,03,803

83.8

81.4

of which :

11.

Interest Payments

1,17,390

1,02,439

93,922

87.3

83.6

12.

On Capital Account

26,640

13,226

13,656

49.6

55.1

13.

Plan Expenditure

1,13,500

88,067

78,628

77.6

82.7

14.

On Revenue Account

70,313

53,734

49,810

76.4

82.7

15.

On Capital Account

43,187

34,333

28,818

79.5

82.6

16.

Total Expenditure (9+13)

4,10,309

3,27,599

2,96,087

79.8

78.9

17.

Revenue Expenditure (10+14)

3,40,482

2,80,040

2,53,613

82.2

81.7

18.

Capital Expenditure (12+15)

69,827

47,559

42,474

68.1

65.7

19.

Revenue Deficit (17-1)

95,377

95,193

90,156

99.8

114.4

20.

Fiscal Deficit {16-(1+5+6)}

1,35,524

1,14,993

1,16,175

84.9

99.9

21.

Gross Primary Deficit (20-11)

18,134

12,554

22,253

..

..

Notes :
1. Financial year runs from "April to March".
2. Actuals are unaudited figures.

Source : Controller General of Accounts, Ministry of Finance, Government of India.