Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2002-2003*

Actuals@
upto Dec'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

245105

150488 61.4% (57.3%)

2

Tax Revenue (Net)

172965

103844 60.0% (52.1%)

3

Non-Tax Revenue

72140

46644  64.7% (69.4%)

4

Non-Debt Capital Receipts

29680

18740  63.1% (44.2%)

5

Recovery of Loans

17680

15618 88.3% (77.4%)

6

Other Receipts

12000

3122  26.0% (2.3%)

7

Total Receipts (1+4)

274785

169228 61.6% (55.9%)

8

Non-Plan Expenditure

296809

191025 64.4% (62.4%)

9

On Revenue Account

(i) of which Interest Payments

270169

117390

180472

73510

66.8%

62.6%

(64.4%)

(64.1%)

10

On Capital Account

(i) of which Loans disbursed

26640

2847

10553

3706

39.6%

130.2%

(43.0%)

(100.5%)

11

Plan Expenditure

113500

64472 56.8% (65.1%)

12

On Revenue Account

70313

38034 54.1% (63.3%)

13

On Capital Account

(i) of which Loans disbursed

43187

26289

26438

16388

61.2%

62.3%

(68.3%)

(72.4%)

14

Total Expenditure (8+11)

410309

255497 62.3% (62.3%)

15

Fiscal Deficit (14-7)

135524

86269 63.7% (76.5%)

16

Revenue Deficit (9+12-1)

95377

68018 71.3% (84.4%)

17

Primary Deficit {15-9(i)}

18134

12759 70.4% (424.5%)
*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
AS AT THE END OF DECEMBER 2002

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2002-2003*

   Actuals@     upto Dec'2002

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing 770.36 - 241.23 - 31% (91%)

2

Domestic Financing 134754.21 86510.33     64% (76%)
. (a) Market Borrowings 95859.00 87720.40     92% (100%)
(b) Securities against Small Savings 8000.00 0.00      0% (0%)
. (c)Deposit Scheme for Retiring Employees 720.00 306.89     43% (196%)
. (d)State Provident Funds 10000.00 1080.16       11% (12%)
. (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. 9898.20 -178.75    -2% (34%)
. (f)National Small Saving Fund -1434.60 5235.08

 -365%

(146%)

. - i- Savings Deposit and Certificates 30880.00

31200.97

  101% (63%)
. - ii- Public Provident Funds 9120.00 6704.58    74% (59%)
. -iii- Investment In Securities - 40000.00 - 37419.03     94% (63%)
. - iv- Income/Expenditure of NSSF -1434.60 4748.56 - 331% (357%)
. (g)Others 11711.61 5333.84 46% (66%)
. (h)Cash Balance {Decrease(+)/Increase(-)} 0.00 5134.71
. (i)Investment (-) / Disinvestment(+) of Surplus Cash

- 12946.00

. (j) Ways & Means Advances

-5176.00

3

TOTAL FINANCING

135524.57

86269.10

  64% (77%)
(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 DECEMBER 2002

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