Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END  OF JUNE 2002

(Rs. In Crores) @@

.

Budget
Estimates
2002-2003*

Actuals@
upto June'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

245105

29864 12.2% (9.3%)

2

Tax Revenue (Net)

172965

24151 14.0% (10.3%)

3

Non-Tax Revenue

72140

5713  7.9% (7.0%)

4

Non-Debt Capital Receipts

29680

6291  21.2% (4.7%)

5

Recovery of Loans

17680

3323 18.8% (8.4%)

6

Other Receipts

(i) of which disinvestment proceeds committed for redemption of Public Debt

12000

0

2968  24.7% (0.0%)

7

Total Receipts (1+4)

274785

36155 13.2% (8.8%)

8

Non-Plan Expenditure

296809

57632 19.4% (17.2%)

9

On Revenue Account

(i) of which Interest Payments

270169

117390

52553

23889

19.5%

20.4%

(17.2%)

(15.6%)

10

On Capital Account

(i) of which Loans disbursed

26640

2847

5079

1752

19.1%

61.5%

(17.6%)

(53.9%)

11

Plan Expenditure

113500

18083 15.9% (18.6%)

12

On Revenue Account

70313

11854 16.9% (18.3%)

13

On Capital Account

(i) of which Loans disbursed

43187

26289

6229

4378

14.4%

16.7%

(19.1%)

(22.6%)

14

Total Expenditure (8+11)

410309

75715 18.5% (17.3%)

15

Fiscal Deficit (14-7)

135524

39560 29.2% (36.3%)

16

Revenue Deficit (9+12-1)

95377

34543 36.2% (41.1%)

17

Primary Deficit {15-9(i)}

18134

15671 86.4% (614.9%)
*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 JUNE 2002

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JUNE 2002

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2002-2003*

   Actuals@     upto June'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing 770.36 - 1285.69 -167% (- 24%)

2

Domestic Financing 134754.21 40845.55     30% (37%)
. (a) Market Borrowings 95859.00 42451.20     44% (60%)
(b) Securities against Small Savings 8000.00 0.00      0% (0%)
. (c)Deposit Scheme for Retiring Employees 720.00 94.47     13% (97%)
. (d)State Provident Funds 10000.00 461.87       5% (5%)
. (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. 9898.20 - 161.57    - 2% (- 11%)
. (f)National Small Saving Fund - 1434.60 - 488.63

   34%

(-50%)

. - i- Savings Deposit and Certificates 30880.00

7753.56

    25% (17%)
. - ii- Public Provident Funds 9120.00 4295.55     47% (34%)
. -iii- Investment In Securities - 40000.00 - 12488.92     31% (20%)
. - iv- Income/Expenditure of NSSF -1434.60 -48.82     3% (-175%)
. (g)Others 11711.61 - 9548.88  -82% (-173%)
. (h)Cash Balance {Decrease(+)/Increase(-)} 0.00 5044.09
. (i)Investment (-) / Disinvestment(+) of Surplus Cash

0.00

. (j) Ways & Means Advances

2993.00

3

TOTAL FINANCING

135524.57

39559.86

  29% (36%)
(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 JUNE 2002

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