Budget
Estimates
2003-2004*

Actuals^@
for  Apr'2003

% of Actuals to Budget  Estimates

.

.

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

253935

576

0.2%

(1.3%)

2

Tax Revenue (Net) (Details)

184169

-1074

-0.6%

(1.2%)

3

Non-Tax Revenue

69766

1650

 2.4%

(1.6%)

4

Non-Debt Capital Receipts

31223

2198

 7.0%

(7.0%)

5

Recovery of Loans

18023

2177

12.1%

(9.3%)

6

Other Receipts

13200

21

0.2%

(3.8%)

7

Total Receipts (1+4)

285158

2774

1.0%

(1.9%)

8

Non-Plan Expenditure

317821

16622

5.2%

(5.5%)

9

On Revenue Account

(i) of which Interest Payments

289384

123223

15198

5287

5.3%

4.3%

(5.9%)

(6.8%)

10

On Capital Account

(i) of which Loans disbursed

28437

3781

1424

839

5.0%

22.2%

(1.9%)

(12.6%)

11

Plan Expenditure

120974

3292

2.7%

(3.7%)

12

On Revenue Account

76843

1718

2.2%

(3.6%)

13

On Capital Account

(i) of which Loans disbursed

44131

26504

1574

928

3.6%

3.5%

(4.0%)

(4.8%)

14

Total Expenditure (8+11)

438795

19914

4.5%

(5.0%)

15

Fiscal Deficit (14-7)

153637

17140

11.2%

(11.3%)

16

Revenue Deficit (9+12-1)

112292

16340

14.6%

(15.9%)

17

Primary Deficit {15-9(i)}

30414

11853

39.0%

(40.3%)

*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 APRIL 2003

.

Details of Borrowings

Budget Estimates 2003-2004*

 Actuals^@
for  Apr'2003

% of Actuals to Budget Estimates

.

.

Rs.

Rs.

Current

COPPY**

1

External Financing

3581.62

45.98

1%

(-128%)

2

Domestic Financing

150055.21

17094.50

 11%

(12%)

.

(a) Market Borrowings

107194.00

8489.66

   8%

(20%)

(b) Securities against Small Savings

0.00

0.00

     0%

(0%)

.

(c)Deposit Scheme for Retiring Employees

365.00

25.96

    7%

(4%)

.

(d)State Provident Funds

7500.00

317.78

      4%

(3%)

.

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

9970.00

57.33

  1%

(0%)

.

(f)National Small Saving Fund

- 2420.44

- 3239.43

134%

(56%)

.

- i- Savings Deposit and Certificates

48700.00

2370.41

 5%

(5%)

.

- ii- Public Provident Funds

12500.00

2790.68

  22%

(38%)

.

-iii- Investment In Securities

- 60000.00

- 5124.77

    9%

(11%)

.

- iv- Income/Expenditure of NSSF

- 3620.44

-3275.75

90%

(111%)

.

(g)Others

27446.65

- 10244.09

- 37%

(- 64%)

.

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

0.00

3175.29

.

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

8905.00

.

(j) Ways & Means Advances

9607.00

3

TOTAL FINANCING

153636.83

17140.48

 11%

(11%)

(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 APRIL 2003