Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2002-2003*

Actuals@
upto Oct'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

245105

109391 44.6% (42.7%)

2

Tax Revenue (Net)

172965

70628 40.8% (36.0%)

3

Non-Tax Revenue

72140

38763  53.7% (58.8%)

4

Non-Debt Capital Receipts

29680

15458  52.1% (36.7%)

5

Recovery of Loans

17680

12380 70.0% (64.4%)

6

Other Receipts

12000

3078  25.7% (1.7%)

7

Total Receipts (1+4)

274785

124849 45.4% (42.1%)

8

Non-Plan Expenditure

296809

143990 48.5% (46.0%)

9

On Revenue Account

(i) of which Interest Payments

270169

117390

135691

57615

50.2%

49.1%

(47.0%)

(45.1%)

10

On Capital Account

(i) of which Loans disbursed

26640

2847

8299

3278

31.2%

115.1%

(35.7%)

(82.1%)

11

Plan Expenditure

113500

50653 44.6% (48.1%)

12

On Revenue Account

70313

30409 43.2% (45.7%)

13

On Capital Account

(i) of which Loans disbursed

43187

26289

20244

12621

46.9%

48.0%

(52.3%)

(57.1%)

14

Total Expenditure (8+11)

410309

194643 47.4% (45.9%)

15

Fiscal Deficit (14-7)

135524

69794 51.5% (54.5%)

16

Revenue Deficit (9+12-1)

95377

56709 59.5% (58.7%)

17

Primary Deficit {15-9(i)}

18134

12179 67.2% (317.0%)
*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 OCTOBER 2002

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2002-2003*

   Actuals@     upto Oct'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing 770.36 - 787.94 -102% (76%)

2

Domestic Financing 134754.21 70581.57     52% (54%)
. (a) Market Borrowings 95859.00 73825.81     77% (84%)
(b) Securities against Small Savings 8000.00 0.00      0% (0%)
. (c)Deposit Scheme for Retiring Employees 720.00 252.65     35% (172%)
. (d)State Provident Funds 10000.00 656.52       7% (6%)
. (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. 9898.20 - 565.15    - 6% (- 24%)
. (f)National Small Saving Fund - 1434.60 389.66

 - 27%

(86%)

. - i- Savings Deposit and Certificates 30880.00

22183.48

  72% (46%)
. - ii- Public Provident Funds 9120.00 5983.89    66% (51%)
. -iii- Investment In Securities - 40000.00 - 31423.91     79% (49%)
. - iv- Income/Expenditure of NSSF -1434.60 3646.20 -254% (247%)
. (g)Others 11711.61 - 2623.86 - 22% (-97%)
. (h)Cash Balance {Decrease(+)/Increase(-)} 0.00 5133.94
. (i)Investment (-) / Disinvestment(+) of Surplus Cash

- 1312.00

. (j) Ways & Means Advances

- 5176.00

3

TOTAL FINANCING

135524.57

69793.63

  51% (54%)
(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 OCTOBER 2002

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