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FM's Speech Key to Budget Budget at a Glance
Financial Statement Highlights Finance Bill
Memorandum Receipt Budget Expenditure Budget
Customs & Central Excise Budget Announcement
Rail Budget 2002 - 2003

Budget At a Glance
(In crore of Rupees)
  2000-2001
Actuals
2001-2002
Budget Estimates
2001-2002
Revised Estimates
2002-2003
Budget Estimates
1. Revenue Receipts 192624 231745 212572 245105
  2. Tax Revenue (net to centre) 136916 163031 142348 172965
  3. Non-Tax Revenue 55708 68714 70224 72140
4. Capital Receipts (5+6+7) 132987 143478 151864 165204
  5. Recoveries of Loans 12046 15164 15143 17680
  6. Other Receipts 2125 12000 5000 12000
  7. Borrowings and other liabilities 118816 116314 131721 135524
8. Total Receipts (1+4) 325611 375223 364436 410309
9. Non-Plan Expenditure 242942 275123 265282 296809
  10. On Revenue Accountof which 226782 250341 242471 270169
  11. Interest Payments 99314 112300 107257 117390
  12. On Capital Account 16160 24782 22811 26640
13. Plan Expenditure 82669 95100 99154 113500
  14. On Revenue Account 51076 60225 61834 70313
  15. On Capital Account 31593 34875 37320 43187
16. Lump sum provision for        Additional Plan                     expenditure linked to disinvestment receipts ... 5000 ... ...
17. Total Expenditure (9+13+16) 325611 375223 364436 410309
     18. Revenue Expenditure
              (10+14)
277858 310566 304305 340482
     19. Capital Expenditure
           (12+15+16)
47753 64656 60131 69827
20. Revenue Deficit (18-1)* 85234
(4.1)
78821
(3.2)
91733
(4.0)
95377
(3.8)
21. Fiscal Deficit*
     {17-(1+5+6)}
118816
(5.7)
116314
(4.7)
131721
(5.7)
135524
(5.3)
22. Primary Deficit (21-11)* 19502
(0.9)
4014
(0.2)
24464
(1.1)
18134
(0.7)
* Figures of deficit as a percentage of GDP for 2000-01 have undergone change over last year mainly because of revision in GDP figures.

FM's Speech Key to Budget Budget at a Glance
Financial Statement Highlights Finance Bill
Memorandum Receipt Budget Expenditure Budget
Customs & Central Excise Budget Announcement
Rail Budget 2002 - 2003


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