Budget
Estimates
2003-2004*

Actuals^@
upto  July'2003

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

253935

40598

16.0%

(17.3%)

2

Tax Revenue (Net) (Details)

184169

29156

15.8%

(18.6%)

3

Non-Tax Revenue

69766

11442

 16.4%

(14.2%)

4

Non-Debt Capital Receipts

31223

25365

 81.2%

(26.0%)

5

Recovery of Loans

18023

24268

134.7%

(26.7%)

6

Other Receipts

13200

1097

8.3%

(25.1%)

7

Total Receipts (1+4)

285158

65963

23.1%

(18.3%)

8

Non-Plan Expenditure

317821

89558

28.2%

(27.3%)

9

On Revenue Account

(i) of which Interest Payments

289384

123223

83951

34860

29.0%

28.3%

(27.6%)

(30.3%)

10

On Capital Account

(i) of which Loans disbursed

28437

3781

5607

1759

19.7%

46.5%

(24.2%)

(67.4%)

11

Plan Expenditure

120974

28923

23.9%

(25.3%)

12

On Revenue Account

76843

18020

23.5%

(25.5%)

13

On Capital Account

(i) of which Loans disbursed

44131

26504

10903

7340

24.7%

27.7%

(24.9%)

(25.6%)

14

Total Expenditure (8+11)

438795

118481

27.0%

(26.7%)

15

Fiscal Deficit (14-7)

153637

52518

34.2%

(43.9%)

16

Revenue Deficit (9+12-1)

112292

61373

54.7%

(52.5%)

17

Primary Deficit {15-9(i)}

30414

17658

58.1%

(132.1%)

*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 JULY 2003

Details of Borrowings

Budget Estimates 2003-2004*

 Actuals^@
upto July'2003

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

3581.62

- 829.92

- 23%

(- 157%)

2

Domestic Financing

150055.21

53348.31

  36%

(45%)

(a) Market Borrowings

107194.00

69391.99

  65%

(59%)

(b) Securities against Small Savings

0.00

0.00

     0%

(0%)

(c)Deposit Scheme for Retiring Employees

365.00

166.90

   46%

(21%)

(d)State Provident Funds

7500.00

228.65

    3%

(4%)

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

9970.00

- 30.54

    0%

( -5%)

(f)National Small Saving Fund

- 2420.44

- 4597.64

190%

(-60%)

- i- Savings Deposit and Certificates

48700.00

15242.67

 31%

(38%)

- ii- Public Provident Funds

12500.00

4199.61

  34%

(53%)

-iii- Investment In Securities

- 60000.00

- 20314.17

  34%

(39%)

- iv- Income/Expenditure of NSSF

- 3620.44

- 3725.75

 103%

(3%)

(g)Others

27446.65

- 27799.70

-101%

(-59%)

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

0.00

3520.65

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

8905.00

(j) Ways & Means Advances

3563.00

3

TOTAL FINANCING

153636.83

52518.39

 34%

(44%)

(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 JULY 2003