Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END  OF JANUARY 2003

(Rs. In Crores) @@

.

Budget
Estimates
2002-2003*

Actuals@
upto Jan'2003

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

245105

165697 67.6% (63.6%)

2

Tax Revenue (Net)

172965

113557 65.7% (57.8%)

3

Non-Tax Revenue

72140

52140  72.3% (77.6%)

4

Non-Debt Capital Receipts

29680

20821  70.2% (46.1%)

5

Recovery of Loans

17680

17699 100.1% (80.7%)

6

Other Receipts

12000

3122  26.0% (2.3%)

7

Total Receipts (1+4)

274785

186518 67.9% (61.8%)

8

Non-Plan Expenditure

296809

221424 74.6% (72.0%)

9

On Revenue Account

(i) of which Interest Payments

270169

117390

209238

92490

77.4%

78.8%

(74.2%)

(77.1%)

10

On Capital Account

(i) of which Loans disbursed

26640

2847

12186

4542

45.7%

159.5%

(49.9%)

(130.1%)

11

Plan Expenditure

113500

77876 68.6% (73.0%)

12

On Revenue Account

70313

46247 65.8% (71.4%)

13

On Capital Account

(i) of which Loans disbursed

43187

26289

31629

20489

73.2%

77.9%

(75.7%)

(79.8%)

14

Total Expenditure (8+11)

410309

299300 72.9% (71.3%)

15

Fiscal Deficit (14-7)

135524

112782 83.2% (92.4%)

16

Revenue Deficit (9+12-1)

95377

89788 94.1% (103.0%)

17

Primary Deficit {15-9(i)}

18134

20292 111.9% (520.0%)
*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 JANUARY 2003

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JANUARY 2003

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2002-2003*

   Actuals@     upto Jan'2003

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing 770.36 38.96 5% (66%)

2

Domestic Financing 134754.21 112743.15    84% (93%)
. (a) Market Borrowings 95859.00 96732.63     101% (109%)
(b) Securities against Small Savings 8000.00 0.00      0% (0%)
. (c)Deposit Scheme for Retiring Employees 720.00 358.09     50% (222%)
. (d)State Provident Funds 10000.00 1355.28       14% (11%)
. (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. 9898.20 7116.60    72% (64%)
. (f)National Small Saving Fund -1434.60 7468.09

 - 521%

(187%)

. - i- Savings Deposit and Certificates 30880.00

36225.89

  117% (72%)
. - ii- Public Provident Funds 9120.00 7350.32    81% (65%)
. -iii- Investment In Securities - 40000.00 - 40564.75     101% (68%)
. - iv- Income/Expenditure of NSSF -1434.60 4456.63 - 311% (348%)
. (g)Others 11711.61 8880.69 76% (89%)
. (h)Cash Balance {Decrease(+)/Increase(-)} 0.00 5044.77
. (i)Investment (-) / Disinvestment(+) of Surplus Cash

- 9037.00

. (j) Ways & Means Advances

- 5176.00

3

TOTAL FINANCING

135524.57

112782.11

  83% (92%)
(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 JANUARY 2003

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