 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JUNE 2002
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 245105 |
29864 | 12.2% | (9.3%) |
2 |
Tax Revenue (Net) (Details) | 172965 |
24151 | 14.0% | (10.3%) |
3 |
Non-Tax Revenue | 72140 |
5713 | 7.9% | (7.0%) |
4 |
Non-Debt Capital Receipts | 29680 |
6291 | 21.2% | (4.7%) |
5 |
Recovery of Loans | 17680 |
3323 | 18.8% | (8.4%) |
6 |
Other Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
12000 0 |
2968 | 24.7% | (0.0%) |
7 |
Total Receipts (1+4) | 274785 |
36155 | 13.2% | (8.8%) |
8 |
Non-Plan Expenditure | 296809 |
57632 | 19.4% | (17.2%) |
9 |
On Revenue Account (i) of which Interest Payments |
270169 117390 |
52553 23889 |
19.5% 20.4% |
(17.2%) (15.6%) |
10 |
On Capital Account (i) of which Loans disbursed |
26640 2847 |
5079 1752 |
19.1% 61.5% |
(17.6%) (53.9%) |
11 |
Plan Expenditure | 113500 |
18083 | 15.9% | (18.6%) |
12 |
On Revenue Account | 70313 |
11854 | 16.9% | (18.3%) |
13 |
On Capital Account (i) of which Loans disbursed |
43187 26289 |
6229 4378 |
14.4% 16.7% |
(19.1%) (22.6%) |
14 |
Total Expenditure (8+11) | 410309 |
75715 | 18.5% | (17.3%) |
15 |
Fiscal Deficit (14-7) | 135524 |
39560 | 29.2% | (36.3%) |
16 |
Revenue Deficit (9+12-1) | 95377 |
34543 | 36.2% | (41.1%) |
17 |
Primary Deficit {15-9(i)} | 18134 |
15671 | 86.4% | (614.9%) |
| *Financial
Year runs from "April to March" **COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions Details
|
SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JUNE 2002
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2002-2003* |
Actuals@ upto June'2002 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 770.36 | - 1285.69 | -167% | (- 24%) |
2 |
Domestic Financing | 134754.21 | 40845.55 | 30% | (37%) |
| . | (a) Market Borrowings | 95859.00 | 42451.20 | 44% | (60%) |
| (b) Securities against Small Savings | 8000.00 | 0.00 | 0% | (0%) | |
| . | (c)Deposit Scheme for Retiring Employees | 720.00 | 94.47 | 13% | (97%) |
| . | (d)State Provident Funds | 10000.00 | 461.87 | 5% | (5%) |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9898.20 | - 161.57 | - 2% | (- 11%) |
| . | (f)National Small Saving Fund | - 1434.60 | - 488.63 | 34% |
(-50%) |
| . | - i- Savings Deposit and Certificates | 30880.00 | 7753.56 |
25% | (17%) |
| . | - ii- Public Provident Funds | 9120.00 | 4295.55 | 47% | (34%) |
| . | -iii- Investment In Securities | - 40000.00 | - 12488.92 | 31% | (20%) |
| . | - iv- Income/Expenditure of NSSF | -1434.60 | -48.82 | 3% | (-175%) |
| . | (g)Others | 11711.61 | - 9548.88 | -82% | (-173%) |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 0.00 | 5044.09 | ||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | 0.00 |
|||
| . | (j) Ways & Means Advances | 2993.00 |
|||
3 |
TOTAL FINANCING | 135524.57 |
39559.86 |
29% | (36%) |
| (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
|
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