|
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF FEBRUARY 2003
(Rs. In Crores) @@
|
|
Revised |
Actuals@ |
% of Actuals to Revised Estimates |
|
. |
. |
Rs. |
Rs. |
Current |
COPPY** |
1 |
236936 |
184847 |
78.0% |
(76.9%) |
|
2 |
164177 |
124690 |
75.9% |
(73.5%) |
|
3 |
72759 |
60157 |
82.7% |
(83.7%) |
|
4 |
21611 |
27759 |
128.4% |
(81.7%) |
|
5 |
18251 |
24631 |
135.0% |
(88.5%) |
|
6 |
3360 |
3128 |
93.1% |
(60.9%) |
|
7 |
Total Receipts (1+4) |
258547 |
212606 |
82.2% |
(77.3%) |
8 |
289924 |
239532 |
82.6% |
(82.0%) |
|
9 |
(i) of which Interest Payments |
268979 115663 |
226306 102439 |
84.1% 88.6% |
(84.1%) (87.6%) |
10 |
(i) of which Loans disbursed |
20945 6242 |
13226 5077 |
63.1% 81.3% |
(59.9%) (117.5%) |
11 |
114089 |
88067 |
77.2% |
(79.3%) |
|
12 |
72669 |
53734 |
73.9% |
(80.6%) |
|
13 |
(i) of which Loans disbursed |
41420 25778 |
34333 21894 |
82.9% 84.9% |
(77.2%) (79.5%) |
14 |
Total Expenditure (8+11) |
404013 |
327599 |
81.1% |
(81.2%) |
15 |
Fiscal Deficit (14-7) |
145466 |
114993 |
79.1% |
(88.2%) |
16 |
Revenue Deficit (9+12-1) |
104712 |
95193 |
90.9% |
(98.3%) |
17 |
Primary Deficit {15-9(i)} |
29803 |
12554 |
42.1% |
(91.0%) |
|
|
|
|
|
|
*Financial Year runs from "April to March" **COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions
Details
|
SOURCES OF FINANCING THE
DEFICIT
AS AT THE END OF
FEBRUARY 2003
(Rs. In Crores) @@
. |
Details of Borrowings |
Revised Estimates 2002-2003* |
Actuals@ upto Feb'2003 |
% of Actuals to Revised Estimates |
|
. |
. |
Rs. |
Rs. |
Current |
COPPY** |
1 |
- 13496.29 |
-14065.59 |
104% |
(103%) |
|
2 |
158962.68 |
129058.67 |
81% |
(88%) |
|
. |
112865.00 |
109162.78 |
97% |
(97%) |
|
|
0.00 |
0.00 |
0% |
(0%) |
|
. |
380.00 |
386.70 |
102% |
(72%) |
|
. |
8500.00 |
1256.78 |
15% |
(11%) |
|
. |
(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
10280.05 |
9390.67 |
91% |
(75%) |
. |
548.79 |
11007.95 |
2006% |
(1978%) |
|
. |
44350.00 |
42735.12 |
96% |
(93%) |
|
. |
- ii- Public Provident Funds |
10050.00 |
8192.41 |
82% |
(68%) |
. |
-iii- Investment In Securities |
- 52200.00 |
- 43663.01 |
84% |
(75%) |
. |
- iv- Income/Expenditure of NSSF |
-1651.21 |
3743.43 |
- 227% |
(753%) |
. |
(g)Others |
21090.84 |
11622.80 |
55% |
(150%) |
. |
(h)Cash Balance {Decrease(+)/Increase(-)} |
5298.00 |
5015.99 |
95% |
95% |
. |
|
- 13609.00 |
|
|
|
. |
|
- 5176.00 |
|
|
|
3 |
TOTAL FINANCING |
145466.39 |
114993.08 |
79% |
(88%) |
|
(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.
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