Laws 4 India - Budget 2004-2005 - Budget at a Glance

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>>UNION BUDGET 2004-2005 (INTERIM)

BUDGET AT A GLANCE

(In Crore of Rupees)

	2002-2003 Actuals	2003-2004 Budget Estimates	2003-2004 Revised Estimates	2004-2005 Budget Estimates
1. Revenue Receipts	231748	253935	263027	290882
2. Tax Revenue (net to Centre)	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)

* Based on provisional Actuals for 2002-2003.
1 Excludes repayments to National Small Savings Fund.
2 Includes receipts from States on account of Debt Swap Scheme.
3 Includes repayment to National Small Savings Fund.

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