No. 18 : Union Government Accounts at A Glance - ആർബിഐ - Reserve Bank of India
No. 18 : Union Government Accounts at A Glance
(April - 2003-04) |
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(Rs. crore) |
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Item |
Financial |
April |
Percentage to Budget |
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Year 2003-04 |
Estimates |
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(Budget |
2003-04 |
2002-03 |
April |
April |
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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 |
576 |
3,265 |
0.2 |
1.3 |
2. |
Tax Revenue (Net) |
1,84,169 |
-1,074 |
2,087 |
-0.6 |
1.2 |
3. |
Non-Tax Revenue |
69,766 |
1,650 |
1,178 |
2.4 |
1.6 |
4. |
Capital Receipts |
1,84,860 |
19,338 |
17,421 |
10.5 |
10.5 |
5. |
Recovery of Loans |
18,023 |
2,177 |
1,640 |
12.1 |
9.3 |
6. |
Other Receipts |
13,200 |
21 |
452 |
0.2 |
3.8 |
7. |
Borrowings and other liabilities |
1,53,637 |
17,140 |
15,329 |
11.2 |
11.3 |
8. |
Total Receipts (1+4) |
4,38,795 |
19,914 |
20,686 |
4.5 |
5.0 |
9. |
Non-Plan Expenditure |
3,17,821 |
16,622 |
16,465 |
5.2 |
5.5 |
10. |
On Revenue Account |
2,89,384 |
15,198 |
15,965 |
5.3 |
5.9 |
of which : |
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11. |
Interest Payments |
1,23,223 |
5,287 |
8,020 |
4.3 |
6.8 |
12. |
On Capital Account |
28,437 |
1,424 |
500 |
5.0 |
1.9 |
13. |
Plan Expenditure |
1,20,974 |
3,292 |
4,221 |
2.7 |
3.7 |
14. |
On Revenue Account |
76,843 |
1,718 |
2,500 |
2.2 |
3.6 |
15. |
On Capital Account |
44,131 |
1,574 |
1,721 |
3.6 |
4.0 |
16. |
Total Expenditure (9+13) |
4,38,795 |
19,914 |
20,686 |
4.5 |
5.0 |
17. |
Revenue Expenditure (10+14) |
3,66,227 |
16,916 |
18,465 |
4.6 |
5.4 |
18. |
Capital Expenditure (12+15) |
72,568 |
2,998 |
2,221 |
4.1 |
3.2 |
19. |
Revenue Deficit (17-1) |
1,12,292 |
16,340 |
15,200 |
14.6 |
15.9 |
20. |
Fiscal Deficit {16-(1+5+6)} |
1,53,637 |
17,140 |
15,329 |
11.2 |
11.3 |
21. |
Gross Primary Deficit (20-11) |
30,414 |
11,853 |
7,309 |
39.0 |
40.3 |
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Notes : |