Home->State Finance->2001-2002
STATE FINANCE 2003-2004
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(Rupees in crore) |
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| Sl No. |
Component |
Bubget Estimate 2003-2004 |
Actuals |
Actuals to B.E |
Percentage of Actuals to GSDP |
| 1 |
2 |
3 |
4 |
5 |
6 |
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| 1 |
Tax Revenue |
4550.94 |
3965.95 |
87.15% |
10.56 |
| 2 |
Non Tax Revenue |
1137.99 |
1105.55 |
97.15% |
2.94 |
| 3 |
Grants-in-aid & Contributions |
1864.83 |
566.27 |
30.37% |
1.51 |
| 4 |
Revenue Receipts (1+2+3) |
7553.76 |
5637.77 |
74.64% |
15.00 |
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| 5 |
Recovery of Loans & Advances |
13.45 |
3.94 |
29.29% |
0.01 |
| 6 |
Other Receipts |
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| 7 |
Borrowings and other Liabilities |
1661.65 |
2743.26 |
165.09% |
7.30 |
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| 8 |
Capital Receipts (5+6+7) |
1675.10 |
2747.20 |
164.00% |
7.31 |
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| 9 |
Total Receipts (4+8) |
9228.86 |
8384.97 |
90.86% |
22.32 |
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| 10 |
Non-Plan Expenditure(NPE) |
4742.76 |
4401.26 |
92.80% |
11.71 |
| 11 |
NPE on Revenue Account |
4656.21 |
4314.94 |
92.67% |
11.48 |
| 12 |
NPE on Interest Payments out of sl. no. 11 |
990.44 |
1182.32 |
119.37% |
3.15 |
| 13 |
NPE on Capital Account |
86.55 |
86.32 |
99.73% |
0.23 |
| 14 |
Plan Expendiutre (PE) |
4114.98 |
2113.92 |
51.37% |
5.63 |
| 15 |
PE on Revenue Account |
2383.25 |
1090.99 |
45.78% |
2.90 |
| 16 |
PE on Capital Account |
1731.73 |
1022.93 |
59.07% |
2.72 |
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| 17 |
Total Expenditure (10+14) |
8857.74 |
6515.18 |
73.55% |
17.34 |
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| 18 |
Revenue Expenditure(11+15) |
7039.46 |
5405.93 |
76.79% |
14.39 |
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| 19 |
Capital Expenditure (13+16) |
1818.28 |
1109.25 |
61.01% |
2.95 |
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| 20 |
Revenue Deficit (4-18 or 18-4) |
514.30 |
231.84 |
45.08% |
0.62 |
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| 21 |
Fiscal Deficit (4+5+6-17) |
-1290.53 |
-873.47 |
67.68% |
2.32 |
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Copyright 2005 All Rights Reserved by Finance Department, Ranchi |
