Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END  OF OCTOBER 2003

(Rs. In Crores) @@

 

 

Budget
Estimates
2003-2004*

Actuals@
upto  Oct'2003

% of Actuals to Budget  Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

253935

120190

47.3%

(44.6%)

2

Tax Revenue (Net)   (Details)

184169

79589

43.2%

(40.8%)

3

Non-Tax Revenue

69766

40601

 58.2%

(53.7%)

4

Non-Debt Capital Receipts

31223

47602

 152.5%

(52.1%)

5

Recovery of Loans

18023

46385

257.4%

(70.0%)

6

Other Receipts

13200

1217

9.2%

(25.7%)

7

Total Receipts (1+4)

285158

167792

58.8%

(45.4%)

8

Non-Plan Expenditure

317821

193469

60.9%

(48.5%)

9

On Revenue Account

(i) of which Interest Payments

289384

123223

151285

60355

52.3%

49.0%

(50.2%)

(49.1%)

10

On Capital Account

(i) of which Loans disbursed

28437

3781

42184

 

2725

148.3%

72.1%

(31.2%)

(115.1%)

11

Plan Expenditure

120974

60301

49.8%

(44.6%)

12

On Revenue Account

76843

39761

51.7%

(43.2%)

13

On Capital Account

(i) of which Loans disbursed

44131

26504

20540

13738

46.5%

51.8%

(46.9%)

(48.0%)

14

Total Expenditure (8+11)

438795

253770

57.8%

(47.4%)

15

Fiscal Deficit (14-7)

153637

85978

56.0%

(51.5%)

16

Revenue Deficit (9+12-1)

112292

70856

63.1%

(59.5%)

17

Primary Deficit {15-9(i)}

30414

25623

84.2%

(67.2%)

 

 

 

 

 

 

 

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
AS AT THE END OF OCTOBER 2003

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF OCTOBER 2003

(Rs. In Crores) @@

 

Details of Borrowings

Budget Estimates 2003-2004*

 Actuals@
upto Oct'2003

% of Actuals to Budget Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

External Financing

3581.62

- 2085.33

- 58%

(- 102%)

2

Domestic Financing

150055.21

88063.74

 59%

(52%)

.

(a) Market Borrowings

107194.00

70434.96

  66%

(77%)

 

(b) Securities against Small Savings

0.00

46367.86

   

(0%)

.

(c)Deposit Scheme for Retiring Employees

365.00

287.11

 79%

(35%)

.

(d)State Provident Funds

7500.00

458.07

   6%

(7%)

.

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

9970.00

- 137.44

  - 1%

( - 6%)

.

(f)National Small Saving Fund

- 2420.44

- 21709.59

897%

(- 27%)

.

- i- Savings Deposit and Certificates

48700.00

28890.13

 59%

(72%)

.

- ii- Public Provident Funds

12500.00

5528.01

  44%

(66%)

.

-iii- Investment In Securities

- 60000.00

- 54464.55

  91%

(79%)

.

- iv- Income/Expenditure of NSSF

- 3620.44

- 1663.18

  46%

(- 254%)

.

(g)Others

27446.65

2330.13

8%

(- 22%)

.

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

0.00

3430.64

 

 

.

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

 

- 13398.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

153636.83

85978.41

 56%

(51%)

 

(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
AS AT THE END OF OCTOBER 2003

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