Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
PROVISIONAL ACCOUNT FOR 2002-03

(Rs. In Crores) @@

 

 

Revised
Estimates
2002-2003*

Provisional
2002-03

 

% of Actuals to Revised Estimates

.

.

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

236936

230885

97.4%

(94.8%)

2

Tax Revenue (Net) (Details)

164177

158311

96.4%

(93.9%)

3

Non-Tax Revenue

72759

72574

 99.7%

(96.5%)

4

Non-Debt Capital Receipts

21611

37432

 173.2%

(99.5%)

5

Recovery of Loans

18251

34282

187.8%

(108.3%)

6

Other Receipts

3360

3150

 93.8%

(72.9%)

7

Total Receipts (1+4)

258547

268317

103.8%

(95.2%)

8

Non-Plan Expenditure

289924

300887

103.8%

(98.5%)

9

On Revenue Account

(i) of which Interest Payments

268979

115663

265398

115630

98.7%

100.0%

(99.0%)

(100.2%)

10

On Capital Account

(i) of which Loans disbursed

20945

6242

35489

7153

169.4%

114.6%

(93.4%)

(72.6%)

11

Plan Expenditure

114089

112077

98.2%

(102.1%)

12

On Revenue Account

72669

72350

99.6%

(99.7%)

13

On Capital Account

(i) of which Loans disbursed

41420

25778

39727

25229

95.9%

97.9%

(105.9%)

(130.7%)

14

Total Expenditure (8+11)

404013

412964

102.2%

(99.5%)

15

Fiscal Deficit (14-7)

145466

144647

99.4%

(107.0%)

16

Revenue Deficit (9+12-1)

104712

106863

102.1%

(109.2%)

17

Primary Deficit {15-9(i)}

29803

29017

97.4%

(136.9%)

 

 

 

 

 

 

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
PROVISIONAL ACCOUNT FOR 2002-2003

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SOURCES OF FINANCING THE DEFICIT
PROVISIONAL ACCOUNT FOR 2002-03

(Rs. In Crores) @@

.

Details of Borrowings

Revised
Estimates
2002-2003*

Provisional
2002-03

 

% of Actuals to Revised Estimates

.

.

Rs.

Rs.

Current

COPPY**

1

External Financing

- 13496.29

-12588.17

93%

(293%)

2

Domestic Financing

158962.68

157235.51

99%

(104%)

.

(a) Market Borrowings

112865.00

112048.46

99%

(101%)

 

(b) Securities against Small Savings

0.00

0.00

     0%

(101%)

.

(c)Deposit Scheme for Retiring Employees

380.00

407.21

   107%

(77%)

.

(d)State Provident Funds

8500.00

4625.21

    54%

(46%)

.

(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.

10280.05

9742.41

   95%

(74%)

.

(f)National Small Saving Fund

548.79

19922.31

3630%

(589%)

.

- i- Savings Deposit and Certificates

44350.00

50489.76

  114%

(106%)

.

- ii- Public Provident Funds

10050.00

11267.19

   112%

(86%)

.

-iii- Investment In Securities

- 52200.00

- 38388.54

    74%

(101%)

.

- iv- Income/Expenditure of NSSF

-1651.21

- 3446.10

  209%

(558%)

.

(g)Others

21090.84

28725.45

  136%

(415%)

.

(h)Cash Balance {Decrease(+)/Increase(-)}

5298.00

 - 4154.54

- 78%

(- 39%)

.

(i)Investment (-) / Disinvestment(+) of Surplus Cash

 

- 8905.00

 

 

.

(j) Ways & Means Advances

 

- 5176.00

 

 

3

TOTAL FINANCING

145466.39

144647.34

  99%

(107%)

 

(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
PROVISIONAL ACCOUNT FOR 2002-2003

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