(April - June 2003)

(Rs. crore)

Item

Financial Year

April - June

Percentage to Budget Estimates

2003-04

2003-04

2002-03

April - June

April - June

(Budget

(Actuals)

(Actuals)

2003-04

2002-03

Estimates)

1

2

3

4

5

6

1.

Revenue Receipts

2,53,935

25,041

29,864

9.9

12.2

2.

Tax Revenue (Net)

1,84,169

19,172

24,151

10.4

14.0

3.

Non-Tax Revenue

69,766

5,869

5,713

8.4

7.9

4.

Capital Receipts

1,84,860

51,681

45,851

28.0

27.8

5.

Recovery of Loans

18,023

13,051

3,323

72.4

18.8

6.

Other Receipts

13,200

22

2,968

0.2

24.7

7.

Borrowings and other liabilities

1,53,637

38,608

39,560

25.1

29.2

8.

Total Receipts (1+4)

4,38,795

76,722

75,715

17.5

18.5

9.

Non-Plan Expenditure

3,17,821

57,501

57,632

18.1

19.4

10.

On Revenue Account

2,89,384

52,878

52,553

18.3

19.5

of which :

11.

Interest Payments

1,23,223

18,963

23,889

15.4

20.4

12.

On Capital Account

28,437

4,623

5079

16.3

19.1

13.

Plan Expenditure

1,20,974

19,221

18,083

15.9

15.9

14.

On Revenue Account

76,843

12,194

11,854

15.9

16.9

15.

On Capital Account

44,131

7,027

6,229

15.9

14.4

16.

Total Expenditure (9+13)

4,38,795

76,722

75,715

17.5

18.5

17.

Revenue Expenditure (10+14)

3,66,227

65,072

64,407

17.8

18.9

18.

Capital Expenditure (12+15)

72,568

11,650

11,308

16.1

16.2

19.

Revenue Deficit (17-1)

1,12,292

40,031

34,543

35.6

36.2

20.

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

1,53,637

38,608

39,560

25.1

29.2

21.

Gross Primary Deficit (20-11)

30,414

19,645

15,671

64.6

86.4

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.