| |
2001-2002 Actuals |
2002-2003
Budget Estimates |
2002-2003
Revised Estimates |
2003-2004
Budget Estimates |
| 1.
Revenue Receipts |
201449 |
245105 |
236936 |
253935 |
2.
Tax Revenue
(net to Centre) |
133662 |
172965 |
164177 |
184169 |
| 3.
Non-tax revenue |
67787 |
72140 |
72759 |
69766 |
| 4.
Capital Receipts (5+6+7) |
161004 |
165204 |
167077 |
184860 |
| 5.
Recoveries of Loans |
16403 |
17680 |
18251 |
18023 |
| 6.
Other Receipts |
3646 |
12000 |
3360 |
13200 |
7.
Borrowings and other
Liabilities |
140955 |
135524 |
145466 |
153637 |
| 8.
Total Receipts (1+4) |
362453 |
410309 |
404013 |
438795 |
| 9.
Non-plan Expenditure |
261259 |
296809 |
289924 |
317821 |
| 10.
On Revenue Account of
which |
239954 |
270169 |
268979 |
289384 |
| 11.
Interest Payments |
107460 |
117390 |
115663 |
123223 |
| 12.
On Capital Account |
21305 |
26640 |
20945 |
28437 |
| 13.
Plan Expenditure |
101194 |
113500 |
114089 |
120974 |
| 14.
On Revenue Account |
61657 |
70313 |
72669 |
76843 |
| 15.
On Capital Account |
39537 |
43187 |
41420 |
44131 |
16.
Total Expenditure
(9+13) |
362453 |
410309 |
404013 |
438795 |
17.
Revenue Expenditure
(10+14) |
301611 |
340482 |
341648 |
366227 |
18.
Capital Expenditure
(12+15) |
60842 |
69827 |
62365 |
72568 |
| 19.
Revenue Deficit (17-1) |
100162
(4.3) |
95377
(3.8) |
104712
(4.3) |
112292
(4.1) |
20.
Fiscal Deficit
{16-(1+5+6)} |
140955*
(6.1) |
135524
(5.3) |
145466
(5.9) |
153637
(5.6) |
| 21.
Primary Deficit (20-11) |
33495
(1.5) |
18134
(0.7) |
29803
(1.2) |
30414
(1.1) |
