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Home->State Finance->2001-2002

STATE FINANCE 2001-2002

   

(Rupees in crore)

           
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
           
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
           
5 Recovery of Loans & Advances 1.10 2.49 226.36% 0.01
6 Other Receipts        
7 Borrowings and other Liabilities 1404.03 1597.31 113.77% 4.16
           
8 Capital Receipts (5+6+7) 1405.13 1599.80 113.85% 4.17
           
9 Total Receipts (4+8) 7100.97 6094.82 85.83% 15.88
           
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
           
17 Total Expenditure (10+14) 7174.12 6066.96 84.57% 15.80
           
18 Revenue Expenditure(11+15) 5516.33 4800.12 87.02% 12.50
           
19 Capital Expenditure (13+16) 1657.79 1266.84 76.42% 3.30
           
20 Revenue Deficit (4-18 or 18-4) 179.51 -305.10 -169.96% 0.79
           
21 Fiscal Deficit (4+5+6-17) -1477.18 -1569.45 106.25% 27.52

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