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Home->State Finance->2001-2002

STATE FINANCE 2003-2004

   

(Rupees in crore)

           
Sl No. Component Bubget Estimate 2003-2004 Actuals Actuals to B.E Percentage of Actuals to GSDP
1 2 3 4 5 6
           
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
           
5 Recovery of Loans & Advances 13.45 3.94 29.29% 0.01
6 Other Receipts        
7 Borrowings and other Liabilities 1661.65 2743.26 165.09% 7.30
           
8 Capital Receipts (5+6+7) 1675.10 2747.20 164.00% 7.31
           
9 Total Receipts (4+8) 9228.86 8384.97 90.86% 22.32
           
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
           
17 Total Expenditure (10+14) 8857.74 6515.18 73.55% 17.34
           
18 Revenue Expenditure(11+15) 7039.46 5405.93 76.79% 14.39
           
19 Capital Expenditure (13+16) 1818.28 1109.25 61.01% 2.95
           
20 Revenue Deficit (4-18 or 18-4) 514.30 231.84 45.08% 0.62
           
21 Fiscal Deficit (4+5+6-17) -1290.53 -873.47 67.68% 2.32

 

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