Home->State Finance->2001-2002
STATE FINANCE 2001-2002
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(Rupees in crore) |
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| Sl No. |
Component |
Bubget Estimate 2001-02 |
Actuals |
Percentage of Actuals to B.E |
Percentage of Actuals to GSDP |
| 1 |
2 |
3 |
4 |
5 |
6 |
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| 1 |
Tax Revenue |
2870.41 |
3188.67 |
111.09% |
8.31 |
| 2 |
Non Tax Revenue |
1077.66 |
851.88 |
79.05% |
2.22 |
| 3 |
Grants-in-aid & Contributions |
1747.77 |
454.47 |
26.00% |
1.18 |
| 4 |
Revenue Receipts (1+2+3) |
5695.84 |
4495.02 |
78.92% |
11.71 |
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| 5 |
Recovery of Loans & Advances |
1.10 |
2.49 |
226.36% |
0.01 |
| 6 |
Other Receipts |
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| 7 |
Borrowings and other Liabilities |
1404.03 |
1597.31 |
113.77% |
4.16 |
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| 8 |
Capital Receipts (5+6+7) |
1405.13 |
1599.80 |
113.85% |
4.17 |
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| 9 |
Total Receipts (4+8) |
7100.97 |
6094.82 |
85.83% |
15.88 |
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| 10 |
Non-Plan Expenditure(NPE) |
4622.32 |
4072.59 |
88.11% |
10.61 |
| 11 |
NPE on Revenue Account |
4193.05 |
3538.25 |
84.38% |
9.22 |
| 12 |
NPE on Interest Payments out of sl. no. 11 |
788.33 |
567.81 |
72.03% |
1.48 |
| 13 |
NPE on Capital Account |
429.27 |
534.34 |
124.48% |
1.39 |
| 14 |
Plan Expendiutre (PE) |
2551.80 |
1994.37 |
78.16% |
5.20 |
| 15 |
PE on Revenue Account |
1323.28 |
1261.87 |
95.36% |
3.29 |
| 16 |
PE on Capital Account |
1228.52 |
732.50 |
59.62% |
1.91 |
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| 17 |
Total Expenditure (10+14) |
7174.12 |
6066.96 |
84.57% |
15.80 |
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| 18 |
Revenue Expenditure(11+15) |
5516.33 |
4800.12 |
87.02% |
12.50 |
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| 19 |
Capital Expenditure (13+16) |
1657.79 |
1266.84 |
76.42% |
3.30 |
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| 20 |
Revenue Deficit (4-18 or 18-4) |
179.51 |
-305.10 |
-169.96% |
0.79 |
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| 21 |
Fiscal Deficit (4+5+6-17) |
-1477.18 |
-1569.45 |
106.25% |
27.52 |
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