Revised
Estimates
2002-2003*

Actuals^@
upto Feb'2003

% of Actuals to Revised Estimates

.

.

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

236936

184847

78.0%

(76.9%)

2

Tax Revenue (Net) (Details)

164177

124690

75.9%

(73.5%)

3

Non-Tax Revenue

72759

60157

 82.7%

(83.7%)

4

Non-Debt Capital Receipts

21611

27759

 128.4%

(81.7%)

5

Recovery of Loans

18251

24631

135.0%

(88.5%)

6

Other Receipts

3360

3128

 93.1%

(60.9%)

7

Total Receipts (1+4)

258547

212606

82.2%

(77.3%)

8

Non-Plan Expenditure

289924

239532

82.6%

(82.0%)

9

On Revenue Account

(i) of which Interest Payments

268979

115663

226306

102439

84.1%

88.6%

(84.1%)

(87.6%)

10

On Capital Account

(i) of which Loans disbursed

20945

6242

13226

5077

63.1%

81.3%

(59.9%)

(117.5%)

11

Plan Expenditure

114089

88067

77.2%

(79.3%)

12

On Revenue Account

72669

53734

73.9%

(80.6%)

13

On Capital Account

(i) of which Loans disbursed

41420

25778

34333

21894

82.9%

84.9%

(77.2%)

(79.5%)

14

Total Expenditure (8+11)

404013

327599

81.1%

(81.2%)

15

Fiscal Deficit (14-7)

145466

114993

79.1%

(88.2%)

16

Revenue Deficit (9+12-1)

104712

95193

90.9%

(98.3%)

17

Primary Deficit {15-9(i)}

29803

12554

42.1%

(91.0%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Details
AS AT THE END OF FEBRUARY 2003

.

Details of Borrowings

Revised Estimates 2002-2003*

   Actuals^@     upto Feb'2003

% of Actuals to Revised Estimates

.

.

Rs.

Rs.

Current

COPPY**

1

External Financing

- 13496.29

-14065.59

104%

(103%)

2

Domestic Financing

158962.68

129058.67

   81%

(88%)

.

(a) Market Borrowings

112865.00

109162.78

    97%

(97%)

(b) Securities against Small Savings

0.00

0.00

     0%

(0%)

.

(c)Deposit Scheme for Retiring Employees

380.00

386.70

    102%

(72%)

.

(d)State Provident Funds

8500.00

1256.78

      15%

(11%)

.

(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.

10280.05

9390.67

   91%

(75%)

.

(f)National Small Saving Fund

548.79

11007.95

 2006%

(1978%)

.

- i- Savings Deposit and Certificates

44350.00

42735.12

  96%

(93%)

.

- ii- Public Provident Funds

10050.00

8192.41

   82%

(68%)

.

-iii- Investment In Securities

- 52200.00

- 43663.01

    84%

(75%)

.

- iv- Income/Expenditure of NSSF

-1651.21

3743.43

- 227%

(753%)

.

(g)Others

21090.84

11622.80

55%

(150%)

.

(h)Cash Balance {Decrease(+)/Increase(-)}

5298.00

5015.99

95%

95%

.

(i)Investment (-) / Disinvestment(+) of Surplus Cash

- 13609.00

.

(j) Ways & Means Advances

- 5176.00

3

TOTAL FINANCING

145466.39

114993.08

  79%

(88%)

(i) from the Banking Sector #

(ii) from others

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

# Data on Banking sector credit to Govt. is not presently available.

Details
AS AT THE END OF FEBRUARY 2003