Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2002-2003*

Actuals@
upto Aug'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

245105

66691 27.2% (24.3%)

2

Tax Revenue (Net)

172965

41138 23.8% (19.0%)

3

Non-Tax Revenue

72140

25553  35.4% (36.7%)

4

Non-Debt Capital Receipts

29680

10174  34.3% (21.4%)

5

Recovery of Loans

17680

7160 40.5% (38.3%)

6

Other Receipts

12000

3014  25.1% (0.0%)

7

Total Receipts (1+4)

274785

76865 28.0% (24.0%)

8

Non-Plan Expenditure

296809

97772 32.9% (31.8%)

9

On Revenue Account

(i) of which Interest Payments

270169

117390

90410

41714

33.5%

35.5%

(32.3%)

(32.8%)

10

On Capital Account

(i) of which Loans disbursed

26640

2847

7362

2042

27.6%

71.7%

(26.8%)

(71.4%)

11

Plan Expenditure

113500

34589 30.5% (32.2%)

12

On Revenue Account

70313

21806 31.0% (31.6%)

13

On Capital Account

(i) of which Loans disbursed

43187

26289

12783

8294

29.6%

31.5%

(33.2%)

(39.0%)

14

Total Expenditure (8+11)

410309

132361 32.3% (31.5%)

15

Fiscal Deficit (14-7)

135524

55496 40.9% (48.2%)

16

Revenue Deficit (9+12-1)

95377

45525 47.7% (55.4%)

17

Primary Deficit {15-9(i)}

18134

13782 76.0% (480.4%)
*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 AUGUST 2002

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2002-2003*

   Actuals@     upto Aug'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing 770.36 - 1165.67 -151% (12%)

2

Domestic Financing 134754.21 56661.73     42% (49%)
. (a) Market Borrowings 95859.00 59874.23     62% (68%)
(b) Securities against Small Savings 8000.00 0.00      0% (0%)
. (c)Deposit Scheme for Retiring Employees 720.00 187.10     26% (136%)
. (d)State Provident Funds 10000.00 290.25       3% (3%)
. (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. 9898.20 - 584.78    - 6% (- 16%)
. (f)National Small Saving Fund - 1434.60 - 101.70

      7%

(77%)

. - i- Savings Deposit and Certificates 30880.00

15137.32

    49% (33%)
. - ii- Public Provident Funds 9120.00 5272.55    58% (44%)
. -iii- Investment In Securities - 40000.00 - 22221.70     56% (33%)
. - iv- Income/Expenditure of NSSF -1434.60 1710.13 -119% (70%)
. (g)Others 11711.61 - 6573.04  -56% (-99%)
. (h)Cash Balance {Decrease(+)/Increase(-)} 0.00 5134.67
. (i)Investment (-) / Disinvestment(+) of Surplus Cash

0.00

. (j) Ways & Means Advances

- 1565.00

3

TOTAL FINANCING

135524.57

55496.06

  41% (48%)
(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 AUGUST 2002

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