No. 18 : Union Government Accounts at a Glance - ಆರ್ಬಿಐ - Reserve Bank of India
No. 18 : Union Government Accounts at a Glance
(April - May 2003) |
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(Rs. crore) |
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Item |
Financial Year |
April - May |
Percentage to Budget Estimates |
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2003-04 |
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(Budget |
2003-04 |
2002-03 |
April - May |
April - May |
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Estimates) |
(Actuals) |
(Actuals) |
2003-04 |
2002-03 |
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1 |
2 |
3 |
4 |
5 |
6 |
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1. |
Revenue Receipts |
2,53,935 |
7,436 |
11,812 |
2.9 |
4.8 |
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2. |
Tax Revenue (Net) |
1,84,169 |
4,835 |
9,869 |
2.6 |
5.7 |
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3. |
Non-Tax Revenue |
69,766 |
2,601 |
1,943 |
3.7 |
2.7 |
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4. |
Capital Receipts |
1,84,860 |
38,241 |
33,757 |
20.7 |
20.4 |
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5. |
Recovery of Loans |
18,023 |
4,079 |
2,296 |
22.6 |
13.0 |
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6. |
Other Receipts |
13,200 |
21 |
1,478 |
0.2 |
12.3 |
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7. |
Borrowings and other liabilities |
1,53,637 |
34,141 |
29,983 |
22.2 |
22.1 |
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8. |
Total Receipts (1+4) |
4,38,795 |
45,677 |
45,569 |
10.4 |
11.1 |
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9. |
Non-Plan Expenditure |
3,17,821 |
37,042 |
34,253 |
11.7 |
11.5 |
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10. |
On Revenue Account |
2,89,384 |
34,711 |
31,833 |
12.0 |
11.8 |
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of which : |
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11. |
Interest Payments |
1,23,223 |
14,198 |
15,936 |
11.5 |
13.6 |
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12. |
On Capital Account |
28,437 |
2,331 |
2,420 |
8.2 |
9.1 |
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13. |
Plan Expenditure |
1,20,974 |
8,635 |
11,316 |
7.1 |
10.0 |
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14. |
On Revenue Account |
76,843 |
5,055 |
7,098 |
6.6 |
10.1 |
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15. |
On Capital Account |
44,131 |
3,580 |
4,218 |
8.1 |
9.8 |
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16. |
Total Expenditure (9+13) |
4,38,795 |
45,677 |
45,569 |
10.4 |
11.1 |
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17. |
Revenue Expenditure (10+14) |
3,66,227 |
39,766 |
38,931 |
10.9 |
11.4 |
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18. |
Capital Expenditure (12+15) |
72,568 |
5,911 |
6,638 |
8.1 |
9.5 |
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19. |
Revenue Deficit (17-1) |
1,12,292 |
32,330 |
27,119 |
28.8 |
28.4 |
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20. |
Fiscal Deficit {16-(1+5+6)} |
1,53,637 |
34,141 |
29,983 |
22.2 |
22.1 |
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21. |
Gross Primary Deficit (20-11) |
30,414 |
19,943 |
14,047 |
65.6 |
77.5 |
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Notes |
1. Financial year runs from "April to March". |
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2. Actuals are unaudited figures. |
Source : Controller General of Accounts, Ministry of Finance, Government of India. |