GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF APRIL 2003
(Rs. In Crores) @@
Budget Estimates 2003-2004*
Actuals@ for Apr'2003
% of Actuals to Budget Estimates
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
(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%
(12.6%)
11
Plan Expenditure
120974
3292
2.7%
(3.7%)
12
76843
1718
2.2%
(3.6%)
13
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
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF APRIL 2003
Details of Borrowings
External Financing
3581.62
45.98
1%
(-128%)
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%
(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
(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(-)}
3175.29
(i)Investment (-) / Disinvestment(+) of Surplus Cash
8905.00
(j) Ways & Means Advances
9607.00
TOTAL FINANCING
153636.83
17140.48
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
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