| |
2000-2001
Actuals |
2001-2002
Budget Estimates |
2001-2002
Revised Estimates |
2002-2003
Budget Estimates |
| 1. Revenue Receipts |
192624 |
231745 |
212572 |
245105 |
2. Tax Revenue
(net to centre) |
136916 |
163031 |
142348 |
172965 |
| 3. Non-Tax Revenue |
55708 |
68714 |
70224 |
72140 |
| 4. Capital Receipts (5+6+7) |
132987 |
143478 |
151864 |
165204 |
| 5. Recoveries of Loans |
12046 |
15164 |
15143 |
17680 |
| 6. Other Receipts |
2125 |
12000 |
5000 |
12000 |
7. Borrowings and other
liabilities |
118816 |
116314 |
131721 |
135524 |
| 8. Total Receipts (1+4) |
325611 |
375223 |
364436 |
410309 |
| 9. Non-Plan Expenditure |
242942 |
275123 |
265282 |
296809 |
10. On Revenue Account
of which |
226782 |
250341 |
242471 |
270169 |
| 11. Interest Payments |
99314 |
112300 |
107257 |
117390 |
| 12. On Capital Account |
16160 |
24782 |
22811 |
26640 |
| 13. Plan Expenditure |
82669 |
95100 |
99154 |
113500 |
| 14. On Revenue Account |
51076 |
60225 |
61834 |
70313 |
| 15. On Capital Account |
31593 |
34875 |
37320 |
43187 |
| 16. Lump sum provision
for Additional
Plan
expenditure linked to disinvestment receipts |
... |
5000 |
... |
... |
| 17. Total Expenditure (9+13+16) |
325611 |
375223 |
364436 |
410309 |
18. Revenue Expenditure
(10+14) |
277858 |
310566 |
304305 |
340482 |
19. Capital Expenditure
(12+15+16) |
47753 |
64656 |
60131 |
69827 |
| 20. Revenue Deficit (18-1)* |
85234
(4.1) |
78821
(3.2) |
91733
(4.0) |
95377
(3.8) |
21. Fiscal Deficit*
{17-(1+5+6)} |
118816
(5.7) |
116314
(4.7) |
131721
(5.7) |
135524
(5.3) |
| 22. Primary Deficit (21-11)* |
19502
(0.9) |
4014
(0.2) |
24464
(1.1) |
18134
(0.7) |