Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
FOR THE MONTH OF APRIL 2002

(Rs. In Crores) @@

.

Budget
Estimates
2002-2003*

Actuals@
for  Apr'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

245105

3265 1.3% (0.6%)

2

Tax Revenue (Net)

172965

2087 1.2% (0.1%)

3

Non-Tax Revenue

72140

1178 1.6% (1.7%)

4

Non-Debt Capital Receipts

29680

2092 7.0% (1.1%)

5

Recovery of Loans

17680

1640 9.3% (2.0%)

6

Other Receipts

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

12000

0

452 3.8% (0.0%)

7

Total Receipts (1+4)

274785

5357 1.9% (0.6%)

8

Non-Plan Expenditure

296809

16465 5.5% (4.7%)

9

On Revenue Account

(i) of which Interest Payments

270169

117390

15965

8020

5.9%

6.8%

(4.8%)

(3.7%)

10

On Capital Account

(i) of which Loans disbursed

26640

2847

500

360

1.9%

12.6%

(3.4%)

(25.3%)

11

Plan Expenditure

113500

4221 3.7% (4.1%)

12

On Revenue Account

70313

2500 3.6% (3.1%)

13

On Capital Account

(i) of which Loans disbursed

43187

26289

1721

1270

4.0%

4.8%

(5.7%)

(7.2%)

14

Total Expenditure (8+11)

410309

20686 5.0% (4.5%)

15

Fiscal Deficit (14-7)

135524

15329 11.3% (12.9%)

16

Revenue Deficit (9+12-1)

95377

15200 15.9% (15.9%)

17

Primary Deficit {15-9(i)}

18134

7309 40.3% (270.5%)
*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
FOR THE MONTH OF
APRIL 2002

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2002-2003*

   Actuals@     for Apr'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing 770.36 - 985.88 - 128% (- 30%)

2

Domestic Financing 134754.21 16315.37 12% (14%)
. (a) Market Borrowings 95859.00 19065.49 20% 38%
(b) Securities against Small Savings 8000.00 0.00 0% 0%
. (c)Deposit Scheme for Retiring Employees 720.00 31.95 4% (42%)
. (d)State Provident Funds 10000.00 317.28 3% (3%)
. (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. 9898.20 - 2.51 0% (- 4%)
. (f)National Small Saving Fund - 1434.60 - 800.69

56%

(- 81%)

. - i- Savings Deposit and Certificates 30880.00

1609.54

5% (3%)
. - ii- Public Provident Funds 9120.00 3495.48 38% (22%)
. -iii- Investment In Securities - 40000.00 - 4318.26 11% 7%
. - iv- Income/Expenditure of NSSF -1434.60 -1587.45 111% (- 241%)
. (g)Others 11711.61 - 7458.92 - 64% (-190%)
. (h)Cash Balance {Decrease(+)/Increase(-)} 0.00 2078.77
. (i)Investment (-) / Disinvestment(+) of Surplus Cash

0.00

. (j) Ways & Means Advances

3084.00

3

TOTAL FINANCING

135524.57

15329.49

11% (13%)
(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
FOR THE MONTH OF APRIL 2002

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