Budget at a glance

28 Feb 2002

1

 

(In crore of Rupees)

Sr No.

Particulars   

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)

* Figures of deficit as a percentage of GDP for 2000-01 have undergone change over last year mainly because of revision in GDP figures.

 

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