Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2002-2003*

Actuals@
upto May'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

245105

11812 4.8% (3.3%)

2

Tax Revenue (Net)

172965

9869 5.7% (3.7%)

3

Non-Tax Revenue

72140

1943  2.7% (2.4%)

4

Non-Debt Capital Receipts

29680

3774  12.7% (1.6%)

5

Recovery of Loans

17680

2296 13.0% (2.9%)

6

Other Receipts

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

12000

0

1478  12.3% (0.0%)

7

Total Receipts (1+4)

274785

15586 5.7% (3.2%)

8

Non-Plan Expenditure

296809

34253 11.5% (9.5%)

9

On Revenue Account

(i) of which Interest Payments

270169

117390

31833

15936

11.8%

13.6%

(9.8%)

(8.7%)

10

On Capital Account

(i) of which Loans disbursed

26640

2847

2420

1333

9.1%

46.8%

(6.4%)

(40.0%)

11

Plan Expenditure

113500

11316 10.0% (11.2%)

12

On Revenue Account

70313

7098 10.1% (11.5%)

13

On Capital Account

(i) of which Loans disbursed

43187

26289

4218

3344

9.8%

12.7%

(10.6%)

(12.8%)

14

Total Expenditure (8+11)

410309

45569 11.1% (9.8%)

15

Fiscal Deficit (14-7)

135524

29983 22.1% (24.5%)

16

Revenue Deficit (9+12-1)

95377

27119 28.4% (30.0%)

17

Primary Deficit {15-9(i)}

18134

14047 77.5% (465.4%)
*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 MAY 2002

Top


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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2002-2003*

   Actuals@     upto May'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing 770.36 - 1330.85 - 173% (- 39%)

2

Domestic Financing 134754.21 31314.26     23% (26%)
. (a) Market Borrowings 95859.00 37857.96     39% (53%)
(b) Securities against Small Savings 8000.00 0.00      0% (0%)
. (c)Deposit Scheme for Retiring Employees 720.00 68.55     10% (75%)
. (d)State Provident Funds 10000.00 120.21       1% (1%)
. (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. 9898.20 - 65.36    - 1% (- 9%)
. (f)National Small Saving Fund - 1434.60 - 878.08

    61%

(- 144%)

. - i- Savings Deposit and Certificates 30880.00

4370.64

    14% (9%)
. - ii- Public Provident Funds 9120.00 3909.36     43% (28%)
. -iii- Investment In Securities - 40000.00 - 8551.70     21% (15%)
. - iv- Income/Expenditure of NSSF -1434.60 -606.38     42% (- 392%)
. (g)Others 11711.61 - 14568.73  - 124% (- 213%)
. (h)Cash Balance {Decrease(+)/Increase(-)} 0.00 5044.71
. (i)Investment (-) / Disinvestment(+) of Surplus Cash

0.00

. (j) Ways & Means Advances

3735.00

3

TOTAL FINANCING

135524.57

29983.41

  22% (24%)
(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 MAY 2002

Top


About the Organisation || Overview of Accounts || Monthly Accounts || Appropriation & Finance Accounts
Accounts at a Glance 
|| Internal Audit || Central Pension Accounting Office || Capital Restructuring
Accounting Policies & Procedures || Human Resource Management || Bulletin Board || ICAS Directory
 

Home