|
|
(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.
|
