|
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JUNE 2003
(Rs. In Crores) @@
|
|
Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
253935 |
25041 |
9.9% |
(12.2%) |
|
2 |
184169 |
19172 |
10.4% |
(14.0%) |
|
3 |
69766 |
5869 |
8.4% |
(7.9%) |
|
4 |
31223 |
13073 |
41.9% |
(21.2%) |
|
5 |
18023 |
13051 |
72.4% |
(18.8%) |
|
6 |
13200 |
22 |
0.2% |
(24.7%) |
|
7 |
Total Receipts (1+4) |
285158 |
38114 |
13.4% |
(13.2%) |
8 |
317821 |
57501 |
18.1% |
(19.4%) |
|
9 |
(i) of which Interest Payments |
289384 123223 |
52878 18963 |
18.3% 15.4% |
(19.5%) (20.4%) |
10 |
(i) of which Loans disbursed |
28437 3781 |
4623
1590 |
16.3% 42.1% |
(19.1%) (61.5%) |
11 |
120974 |
19221 |
15.9% |
(15.9%) |
|
12 |
76843 |
12194 |
15.9% |
(16.9%) |
|
13 |
(i) of which Loans disbursed |
44131 26504 |
7027 4430 |
15.9% 16.7% |
(14.4%) (16.7%) |
14 |
Total Expenditure (8+11) |
438795 |
76722 |
17.5% |
(18.5%) |
15 |
Fiscal Deficit (14-7) |
153637 |
38608 |
25.1% |
(29.2%) |
16 |
Revenue Deficit (9+12-1) |
112292 |
40031 |
35.6% |
(36.2%) |
17 |
Primary Deficit {15-9(i)} |
30414 |
19645 |
64.6% |
(86.4%) |
|
|
|
|
|
|
*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 2003
(Rs. In Crores) @@
|
Details of Borrowings |
Budget Estimates 2003-2004* |
Actuals@ |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
3581.62 |
- 647.82 |
- 18% |
(- 167%) |
|
2 |
150055.21 |
39255.60 |
26% |
(30%) |
|
. |
107194.00 |
53955.48 |
50% |
(44%) |
|
|
0.00 |
0.00 |
0% |
(0%) |
|
. |
365.00 |
96.32 |
26% |
(13%) |
|
. |
7500.00 |
279.37 |
4% |
(5%) |
|
. |
(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
9970.00 |
123.65 |
1% |
( -2%) |
. |
- 2420.44 |
- 9748.91 |
403% |
(34%) |
|
. |
48700.00 |
10382.83 |
21% |
(25%) |
|
. |
- ii- Public Provident Funds |
12500.00 |
3691.44 |
30% |
(47%) |
. |
-iii- Investment In Securities |
- 60000.00 |
- 17832.68 |
30% |
(31%) |
. |
- iv- Income/Expenditure of NSSF |
- 3620.44 |
- 5990.50 |
165% |
(3%) |
. |
(g)Others |
27446.65 |
- 27569.80 |
-100% |
(-82%) |
. |
(h)Cash Balance {Decrease(+)/Increase(-)} |
0.00 |
3431.49 |
|
|
. |
|
8905.00 |
|
|
|
. |
|
9783.00 |
|
|
|
3 |
TOTAL FINANCING |
153636.83 |
38607.78 |
25% |
(29%) |
|
(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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