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Home->State Finance->2002-2003

STATE FINANCE 2002-2003

   

(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

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