| |
|
(Rupees in crore) |
| |
|
|
|
|
|
| Sl No. |
Component |
Bubget Estimate 2002-2003 |
Actuals |
Percentage of Actuals to B.E |
Percentage of Actuals to GSDP |
| 1 |
2 |
3 |
4 |
5 |
6 |
| |
|
|
|
|
|
| 1 |
Tax Revenue |
4601.53 |
3452.82 |
75.04% |
7.99 |
| 2 |
Non Tax Revenue |
941.07 |
987.14 |
104.90% |
2.29 |
| 3 |
Grants-in-aid & Contributions |
1862.39 |
496.82 |
26.68% |
1.15 |
| 4 |
Revenue Receipts (1+2+3) |
7404.99 |
4936.78 |
66.67% |
11.43 |
| |
|
|
|
|
|
| 5 |
Recovery of Loans & Advances |
1.10 |
3.23 |
293.64% |
0.01 |
| 6 |
Other Receipts |
|
|
|
|
| 7 |
Borrowings and other Liabilities |
1748.14 |
1889.24 |
108.07% |
4.37 |
| |
|
|
|
|
|
| 8 |
Capital Receipts (5+6+7) |
1749.24 |
1892.47 |
108.19% |
4.38 |
| |
|
|
|
|
|
| 9 |
Total Receipts (4+8) |
9154.23 |
6829.25 |
74.60% |
15.81 |
| |
|
|
|
|
|
| 10 |
Non-Plan Expenditure(NPE) |
5135.94 |
4583.18 |
89.24% |
1061.00 |
| 11 |
NPE on Revenue Account |
5034.13 |
4483.28 |
89.06% |
10.38 |
| 12 |
NPE on Interest Payments out of sl. no. 11 |
932.78 |
1418.95 |
152.12% |
3.29 |
| 13 |
NPE on Capital Account |
101.81 |
99.90 |
98.12% |
0.23 |
| 14 |
Plan Expendiutre (PE) |
4052.64 |
2077.13 |
51.25% |
4.81 |
| 15 |
Account |
2348.94 |
1026.20 |
43.69% |
2.38 |
| 16 |
PE on Capital Account |
1703.70 |
1050.93 |
61.69% |
2.43 |
| |
|
|
|
|
|
| 17 |
Total Expenditure (10+14) |
9188.58 |
6660.31 |
72.48% |
15.41 |
| |
|
|
|
|
|
| 18 |
Revenue Expenditure(11+15) |
7383.07 |
5509.48 |
74.62% |
12.76 |
| |
|
|
|
|
|
| 19 |
Capital Expenditure (13+16) |
1805.51 |
1150.83 |
63.74% |
2.66 |
| |
|
|
|
|
|
| 20 |
Revenue Deficit (4-18 or 18-4) |
21.92 |
-572.70 |
-2612.68% |
1.33 |
| |
|
|
|
|
|
| 21 |
Fiscal Deficit (4+5+6-17) |
-1782.49 |
-1720.30 |
96.51% |
3.98 |
