Budget
Estimates
2003-2004*

Actuals^@
upto  May'2003

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

253935

7436

2.9%

(4.8%)

2

Tax Revenue (Net) (Details)

184169

4835

2.6%

(5.7%)

3

Non-Tax Revenue

69766

2601

 3.7%

(2.7%)

4

Non-Debt Capital Receipts

31223

4100

 13.1%

(12.7%)

5

Recovery of Loans

18023

4079

22.6%

(13.0%)

6

Other Receipts

13200

21

0.2%

(12.3%)

7

Total Receipts (1+4)

285158

11536

4.0%

(5.7%)

8

Non-Plan Expenditure

317821

37042

11.7%

(11.5%)

9

On Revenue Account

(i) of which Interest Payments

289384

123223

34711

14198

12.0%

11.5%

(11.8%)

(13.6%)

10

On Capital Account

(i) of which Loans disbursed

28437

3781

2331

1314

8.2%

34.8%

(9.1%)

(46.8%)

11

Plan Expenditure

120974

8635

7.1%

(10.0%)

12

On Revenue Account

76843

5055

6.6%

(10.1%)

13

On Capital Account

(i) of which Loans disbursed

44131

26504

3580

2240

8.1%

8.5%

(9.8%)

(12.7%)

14

Total Expenditure (8+11)

438795

45677

10.4%

(11.1%)

15

Fiscal Deficit (14-7)

153637

34141

22.2%

(22.1%)

16

Revenue Deficit (9+12-1)

112292

32330

28.8%

(28.4%)

17

Primary Deficit {15-9(i)}

30414

19943

65.6%

(77.5%)

*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 MAY 2003

Details of Borrowings

Budget Estimates 2003-2004*

 Actuals^@
upto May''2003

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

3581.62

- 683.71

- 19%

(- 173%)

2

Domestic Financing

150055.21

34824.88

  23%

(23%)

.

(a) Market Borrowings

107194.00

23931.59

  22%

(39%)

(b) Securities against Small Savings

0.00

0.00

     0%

(0%)

.

(c)Deposit Scheme for Retiring Employees

365.00

65.03

   18%

(10%)

.

(d)State Provident Funds

7500.00

28.00

    0%

(1%)

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

9970.00

- 5.70

    0%

(- 1%)

(f)National Small Saving Fund

- 2420.44

- 6811.49

281%

(61%)

- i- Savings Deposit and Certificates

48700.00

5882.74

 12%

(14%)

- ii- Public Provident Funds

12500.00

3236.32

  26%

(43%)

-iii- Investment In Securities

- 60000.00

- 11496.43

  19%

(21%)

- iv- Income/Expenditure of NSSF

- 3620.44

- 4434.12

 122%

(42%)

(g)Others

27446.65

- 9395.62

- 34%

(- 124%)

.

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

0.00

3521.07

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

8905.00

(j) Ways & Means Advances

14587.00

3

TOTAL FINANCING

153636.83

34141.17

 22%

(22%)

(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 MAY 2003