(April - 2003-04)

(Rs. crore)

Item

Financial

April

Percentage to Budget

Year 2003-04

Estimates

(Budget

2003-04

2002-03

April

April

Estimates)

(Actuals)

(Actuals)

2003-04

2002-03

1

2

3

4

5

6

1.

Revenue Receipts

2,53,935

576

3,265

0.2

1.3

2.

Tax Revenue (Net)

1,84,169

-1,074

2,087

-0.6

1.2

3.

Non-Tax Revenue

69,766

1,650

1,178

2.4

1.6

4.

Capital Receipts

1,84,860

19,338

17,421

10.5

10.5

5.

Recovery of Loans

18,023

2,177

1,640

12.1

9.3

6.

Other Receipts

13,200

21

452

0.2

3.8

7.

Borrowings and other liabilities

1,53,637

17,140

15,329

11.2

11.3

8.

Total Receipts (1+4)

4,38,795

19,914

20,686

4.5

5.0

9.

Non-Plan Expenditure

3,17,821

16,622

16,465

5.2

5.5

10.

On Revenue Account

2,89,384

15,198

15,965

5.3

5.9

of which :

11.

Interest Payments

1,23,223

5,287

8,020

4.3

6.8

12.

On Capital Account

28,437

1,424

500

5.0

1.9

13.

Plan Expenditure

1,20,974

3,292

4,221

2.7

3.7

14.

On Revenue Account

76,843

1,718

2,500

2.2

3.6

15.

On Capital Account

44,131

1,574

1,721

3.6

4.0

16.

Total Expenditure (9+13)

4,38,795

19,914

20,686

4.5

5.0

17.

Revenue Expenditure (10+14)

3,66,227

16,916

18,465

4.6

5.4

18.

Capital Expenditure (12+15)

72,568

2,998

2,221

4.1

3.2

19.

Revenue Deficit (17-1)

1,12,292

16,340

15,200

14.6

15.9

20.

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

1,53,637

17,140

15,329

11.2

11.3

21.

Gross Primary Deficit (20-11)

30,414

11,853

7,309

39.0

40.3

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.