Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2002-2003*

Actuals@
upto July'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

245105

42470 17.3% (13.9%)

2

Tax Revenue (Net)

172965

32221 18.6% (14.5%)

3

Non-Tax Revenue

72140

10249  14.2% (12.6%)

4

Non-Debt Capital Receipts

29680

7728  26.0% (12.4%)

5

Recovery of Loans

17680

4721 26.7% (22.3%)

6

Other Receipts

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

12000

0

3007  25.1% (0.0%)

7

Total Receipts (1+4)

274785

50198 18.3% (13.8%)

8

Non-Plan Expenditure

296809

81001 27.3% (25.5%)

9

On Revenue Account

(i) of which Interest Payments

270169

117390

74563

35570

27.6%

30.3%

(25.6%)

(26.5%)

10

On Capital Account

(i) of which Loans disbursed

26640

2847

6438

1919

24.2%

67.4%

(24.9%)

(73.1%)

11

Plan Expenditure

113500

28724 25.3% (25.4%)

12

On Revenue Account

70313

17963 25.5% (24.4%)

13

On Capital Account

(i) of which Loans disbursed

43187

26289

10761

6738

24.9%

25.6%

(27.1%)

(31.2%)

14

Total Expenditure (8+11)

410309

109725 26.7% (25.1%)

15

Fiscal Deficit (14-7)

135524

59527 43.9% (50.4%)

16

Revenue Deficit (9+12-1)

95377

50056 52.5% (58.8%)

17

Primary Deficit {15-9(i)}

18134

23957 132.1% (718.3%)
*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 JULY 2002

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2002-2003*

   Actuals@     upto July'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing 770.36 - 1212.24 -157% (- 18%)

2

Domestic Financing 134754.21 60739.42     45% (52%)
. (a) Market Borrowings 95859.00 56737.55     59% (70%)
(b) Securities against Small Savings 8000.00 0.00      0% (0%)
. (c)Deposit Scheme for Retiring Employees 720.00 150.70     21% (121%)
. (d)State Provident Funds 10000.00 353.19       4% (3%)
. (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. 9898.20 - 516.62    - 5% (- 15%)
. (f)National Small Saving Fund - 1434.60 866.25

- 60%

(61%)

. - i- Savings Deposit and Certificates 30880.00

11705.32

    38% (24%)
. - ii- Public Provident Funds 9120.00 4874.15    53% (39%)
. -iii- Investment In Securities - 40000.00 - 15677.23     39% (24%)
. - iv- Income/Expenditure of NSSF -1434.60 - 35.99     3% (14%)
. (g)Others 11711.61 - 6894.54  -59% (-131%)
. (h)Cash Balance {Decrease(+)/Increase(-)} 0.00 5133.89
. (i)Investment (-) / Disinvestment(+) of Surplus Cash

0.00

. (j) Ways & Means Advances

4909.00

3

TOTAL FINANCING

135524.57

59527.18

  44% (50%)
(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 JULY 2002

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