| |
2002-2003 Actuals |
2003-2004
BudgetEstimates
|
2003-2004
RevisedEstimates |
2004-2005
BudgetEstimates |
| 1.
Revenue Receipts |
231748 |
253935 |
263027 |
290882 |
2. Tax Revenue
(nettoCentre) |
159425 |
184169 |
187539 |
220132 |
| 3. Non-tax revenue |
72323 |
69766 |
75488 |
70750 |
| 4.
Capital Receipts (5+6+7) |
168648 |
184860 |
211228 |
166552 |
| 5. Recoveries of Loans |
34191 |
18023 |
646252 |
14100 |
| 6. Other Receipts |
3151 |
13200 |
14500 |
16000 |
7. Borrowings and other
Liabilities |
131306 |
153637 |
132103 |
136452 |
| 8.
Total Receipts (1+4) |
400396 |
438795 |
474255 |
457434 |
| 9.
Non-plan Expenditure |
288942 |
317821 |
352748 |
322363 |
| 10. On Revenue Account of
which, |
268074 |
289384 |
284801 |
295359 |
11.
Interest Payments and
Debt Servicing |
117804 |
123223 |
124555 |
129500 |
| 12.
On Capital Account |
208681 |
28437 |
679473 |
27004 |
| 13.
Plan Expenditure |
111455 |
120974 |
121507 |
135071 |
| 14.
On Revenue Account |
71554 |
76843 |
78086 |
85383 |
| 15.
On Capital Account |
39901 |
44131 |
43421 |
49688 |
16.
Total Expenditure
(9+13) |
400396 |
438795 |
474255 |
457434 |
17.
Revenue Expenditure
(10+14) |
339627 |
366227 |
362887 |
380742 |
18.
Capital Expenditure
(12+15) |
60769 |
72568 |
111368 |
76692 |
| 19.
Revenue Deficit (17-1) |
107879
(4.4) |
112292
(4.1) |
99860
(3.6) |
89860
(2.9) |
20.
Fiscal Deficit
{16-(1+5+6)} |
131306*
(5.4) |
153637
(5.6) |
132103
(4.8) |
136452
(4.4) |
| 21.
Primary Deficit (20-11) |
13502
(0.6) |
30414
(1.1) |
7548
(0.3) |
6952
(0.2) |