(April - May 2003)

(Rs. crore)

Item

Financial Year

April - May

Percentage to Budget Estimates

2003-04

(Budget

2003-04

2002-03

April - May

April - May

Estimates)

(Actuals)

(Actuals)

2003-04

2002-03

1

2

3

4

5

6

1.

Revenue Receipts

2,53,935

7,436

11,812

2.9

4.8

2.

Tax Revenue (Net)

1,84,169

4,835

9,869

2.6

5.7

3.

Non-Tax Revenue

69,766

2,601

1,943

3.7

2.7

4.

Capital Receipts

1,84,860

38,241

33,757

20.7

20.4

5.

Recovery of Loans

18,023

4,079

2,296

22.6

13.0

6.

Other Receipts

13,200

21

1,478

0.2

12.3

7.

Borrowings and other liabilities

1,53,637

34,141

29,983

22.2

22.1

8.

Total Receipts (1+4)

4,38,795

45,677

45,569

10.4

11.1

9.

Non-Plan Expenditure

3,17,821

37,042

34,253

11.7

11.5

10.

On Revenue Account

2,89,384

34,711

31,833

12.0

11.8

of which :

11.

Interest Payments

1,23,223

14,198

15,936

11.5

13.6

12.

On Capital Account

28,437

2,331

2,420

8.2

9.1

13.

Plan Expenditure

1,20,974

8,635

11,316

7.1

10.0

14.

On Revenue Account

76,843

5,055

7,098

6.6

10.1

15.

On Capital Account

44,131

3,580

4,218

8.1

9.8

16.

Total Expenditure (9+13)

4,38,795

45,677

45,569

10.4

11.1

17.

Revenue Expenditure (10+14)

3,66,227

39,766

38,931

10.9

11.4

18.

Capital Expenditure (12+15)

72,568

5,911

6,638

8.1

9.5

19.

Revenue Deficit (17-1)

1,12,292

32,330

27,119

28.8

28.4

20.

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

1,53,637

34,141

29,983

22.2

22.1

21.

Gross Primary Deficit (20-11)

30,414

19,943

14,047

65.6

77.5

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.