No. 18 : Union Government Accounts at a Glance - ଆରବିଆଇ - Reserve Bank of India
No. 18 : Union Government Accounts at a Glance
(April - July 2003) |
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(Rs. crore) |
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Item |
Financial Year |
April - July |
Percentage to Budget Estimates |
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2003-04 |
2003-04 |
2002-03 |
April - July |
April - July |
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(Budget |
(Actuals) |
(Actuals) |
2003-04 |
2002-03 |
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Estimates) |
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1 |
2 |
3 |
4 |
5 |
6 |
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1. |
Revenue Receipts |
2,53,935 |
40,598 |
42,470 |
16.0 |
17.3 |
|
2. |
Tax Revenue (Net) |
1,84,169 |
29,156 |
32,221 |
15.8 |
18.6 |
|
3. |
Non-Tax Revenue |
69,766 |
11,442 |
10,249 |
16.4 |
14.2 |
|
4. |
Capital Receipts |
1,84,860 |
77,883 |
67,255 |
42.1 |
40.7 |
|
5. |
Recovery of Loans |
18,023 |
24,268 |
4,721 |
134.7 |
26.7 |
|
6. |
Other Receipts |
13,200 |
1,097 |
3,007 |
8.3 |
25.1 |
|
7. |
Borrowings and other liabilities |
1,53,637 |
52,518 |
59,527 |
34.2 |
43.9 |
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8. |
Total Receipts (1+4) |
4,38,795 |
1,18,481 |
1,09,725 |
27.0 |
26.7 |
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9. |
Non-Plan Expenditure |
3,17,821 |
89,558 |
81,001 |
28.2 |
27.3 |
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10. |
On Revenue Account |
2,89,384 |
83,951 |
74,563 |
29.0 |
27.6 |
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of which : |
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11 |
Interest Payments |
1,23,223 |
34,860 |
35,570 |
28.3 |
30.3 |
|
12. |
On Capital Account |
28,437 |
5,607 |
6,438 |
19.7 |
24.2 |
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13. |
Plan Expenditure |
1,20,974 |
28,923 |
28,724 |
23.9 |
25.3 |
|
14 |
On Revenue Account |
76,843 |
18,020 |
17,963 |
23.5 |
25.5 |
|
15. |
On Capital Account |
44,131 |
10,903 |
10,761 |
24.7 |
24.9 |
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16. |
Total Expenditure (9+13) |
4,38,795 |
1,18,481 |
1,09,725 |
27.0 |
26.7 |
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17. |
Revenue Expenditure (10+14) |
3,66,227 |
1,01,971 |
92,526 |
27.8 |
27.2 |
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18. |
Capital Expenditure (12+15) |
72,568 |
16,510 |
17,199 |
22.8 |
24.6 |
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19. |
Revenue Deficit (17-1) |
1,12,292 |
61,373 |
50,056 |
54.7 |
52.5 |
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20. |
Fiscal Deficit {16-(1+5+6)} |
1,53,637 |
52,518 |
59,527 |
34.2 |
43.9 |
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21. |
Gross Primary Deficit (20-11) |
30,414 |
17,658 |
23,957 |
58.1 |
132.1 |
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Notes |