Budget
Estimates
2003-2004*

Actuals^@
upto  Jun'2003

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

253935

25041

9.9%

(12.2%)

2

Tax Revenue (Net) (Details)

184169

19172

10.4%

(14.0%)

3

Non-Tax Revenue

69766

5869

 8.4%

(7.9%)

4

Non-Debt Capital Receipts

31223

13073

 41.9%

(21.2%)

5

Recovery of Loans

18023

13051

72.4%

(18.8%)

6

Other Receipts

13200

22

0.2%

(24.7%)

7

Total Receipts (1+4)

285158

38114

13.4%

(13.2%)

8

Non-Plan Expenditure

317821

57501

18.1%

(19.4%)

9

On Revenue Account

(i) of which Interest Payments

289384

123223

52878

18963

18.3%

15.4%

(19.5%)

(20.4%)

10

On Capital Account

(i) of which Loans disbursed

28437

3781

4623

1590

16.3%

42.1%

(19.1%)

(61.5%)

11

Plan Expenditure

120974

19221

15.9%

(15.9%)

12

On Revenue Account

76843

12194

15.9%

(16.9%)

13

On Capital Account

(i) of which Loans disbursed

44131

26504

7027

4430

15.9%

16.7%

(14.4%)

(16.7%)

14

Total Expenditure (8+11)

438795

76722

17.5%

(18.5%)

15

Fiscal Deficit (14-7)

153637

38608

25.1%

(29.2%)

16

Revenue Deficit (9+12-1)

112292

40031

35.6%

(36.2%)

17

Primary Deficit {15-9(i)}

30414

19645

64.6%

(86.4%)

*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 JUNE 2003

Details of Borrowings

Budget Estimates 2003-2004*

 Actuals^@
upto Jun'2003

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

3581.62

- 647.82

- 18%

(- 167%)

2

Domestic Financing

150055.21

39255.60

  26%

(30%)

.

(a) Market Borrowings

107194.00

53955.48

  50%

(44%)

(b) Securities against Small Savings

0.00

0.00

     0%

(0%)

.

(c)Deposit Scheme for Retiring Employees

365.00

96.32

   26%

(13%)

.

(d)State Provident Funds

7500.00

279.37

    4%

(5%)

.

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

9970.00

123.65

    1%

( -2%)

.

(f)National Small Saving Fund

- 2420.44

- 9748.91

403%

(34%)

.

- i- Savings Deposit and Certificates

48700.00

10382.83

 21%

(25%)

.

- ii- Public Provident Funds

12500.00

3691.44

  30%

(47%)

.

-iii- Investment In Securities

- 60000.00

- 17832.68

  30%

(31%)

.

- iv- Income/Expenditure of NSSF

- 3620.44

- 5990.50

 165%

(3%)

.

(g)Others

27446.65

- 27569.80

-100%

(-82%)

.

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

0.00

3431.49

.

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

8905.00

.

(j) Ways & Means Advances

9783.00

3

TOTAL FINANCING

153636.83

38607.78

 25%

(29%)

(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 JUNE 2003