|
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF APRIL 2003
(Rs. In Crores) @@
|
|
Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
. |
. |
Rs. |
Rs. |
Current |
COPPY** |
1 |
253935 |
576 |
0.2% |
(1.3%) |
|
2 |
184169 |
-1074 |
-0.6% |
(1.2%) |
|
3 |
69766 |
1650 |
2.4% |
(1.6%) |
|
4 |
31223 |
2198 |
7.0% |
(7.0%) |
|
5 |
18023 |
2177 |
12.1% |
(9.3%) |
|
6 |
13200 |
21 |
0.2% |
(3.8%) |
|
7 |
Total Receipts (1+4) |
285158 |
2774 |
1.0% |
(1.9%) |
8 |
317821 |
16622 |
5.2% |
(5.5%) |
|
9 |
(i) of which Interest Payments |
289384 123223 |
15198 5287 |
5.3% 4.3% |
(5.9%) (6.8%) |
10 |
(i) of which Loans disbursed |
28437 3781 |
1424 839 |
5.0% 22.2% |
(1.9%) (12.6%) |
11 |
120974 |
3292 |
2.7% |
(3.7%) |
|
12 |
76843 |
1718 |
2.2% |
(3.6%) |
|
13 |
(i) of which Loans disbursed |
44131 26504 |
1574 928 |
3.6% 3.5% |
(4.0%) (4.8%) |
14 |
Total Expenditure (8+11) |
438795 |
19914 |
4.5% |
(5.0%) |
15 |
Fiscal Deficit (14-7) |
153637 |
17140 |
11.2% |
(11.3%) |
16 |
Revenue Deficit (9+12-1) |
112292 |
16340 |
14.6% |
(15.9%) |
17 |
Primary Deficit {15-9(i)} |
30414 |
11853 |
39.0% |
(40.3%) |
|
|
|
|
|
|
*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
APRIL 2003
(Rs. In Crores) @@
. |
Details of Borrowings |
Budget Estimates 2003-2004* |
Actuals@ |
% of Actuals to Budget Estimates |
|
. |
. |
Rs. |
Rs. |
Current |
COPPY** |
1 |
3581.62 |
45.98 |
1% |
(-128%) |
|
2 |
150055.21 |
17094.50 |
11% |
(12%) |
|
. |
107194.00 |
8489.66 |
8% |
(20%) |
|
|
0.00 |
0.00 |
0% |
(0%) |
|
. |
365.00 |
25.96 |
7% |
(4%) |
|
. |
7500.00 |
317.78 |
4% |
(3%) |
|
. |
(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
9970.00 |
57.33 |
1% |
(0%) |
. |
- 2420.44 |
- 3239.43 |
134% |
(56%) |
|
. |
48700.00 |
2370.41 |
5% |
(5%) |
|
. |
- ii- Public Provident Funds |
12500.00 |
2790.68 |
22% |
(38%) |
. |
-iii- Investment In Securities |
- 60000.00 |
- 5124.77 |
9% |
(11%) |
. |
- iv- Income/Expenditure of NSSF |
- 3620.44 |
-3275.75 |
90% |
(111%) |
. |
(g)Others |
27446.65 |
- 10244.09 |
- 37% |
(- 64%) |
. |
(h)Cash Balance {Decrease(+)/Increase(-)} |
0.00 |
3175.29 |
|
|
. |
|
8905.00 |
|
|
|
. |
|
9607.00 |
|
|
|
3 |
TOTAL FINANCING |
153636.83 |
17140.48 |
11% |
(11%) |
|
(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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