 |
|
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF NOVEMBER 2003
(Rs. In Crores) @@
Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|||
Rs. |
Rs. |
Current | COPPY** | ||
1 |
Revenue Receipts | 253935 |
137084 |
54.0% |
(50.4%) |
2 |
Tax Revenue (Net) (Details) | 184169 |
90010 |
48.9% |
(46.5%) |
3 |
Non-Tax Revenue | 69766 |
47074 |
67.5% |
(60.0%) |
4 |
Non-Debt Capital Receipts | 31223 |
49311 |
157.9% |
(59.2%) |
5 |
Recovery of Loans | 18023 |
47771 |
265.1% |
(81.6%) |
6 |
Other Receipts | 13200 |
1540 |
11.7% |
(26.0%) |
7 |
Total Receipts (1+4) | 285158 |
186395 |
65.4% |
(51.4%) |
8 |
Non-Plan Expenditure | 317821 |
213474 |
67.2% |
(56.2%) |
9 |
On
Revenue Account (i) of which Interest Payments |
289384 123223 |
170726 69838 |
59.0% 56.7% |
(58.3%) (57.2%) |
10 |
On
Capital Account (i) of which Loans disbursed |
28437 3781 |
42748
2447 |
150.3% 64.7% |
(34.7%) (125.4%) |
11 |
Plan Expenditure | 120974 |
66577 |
55.0% |
(50.8%) |
12 |
On Revenue Account | 76843 |
43059 |
56.0% |
(48.2%) |
13 |
On
Capital Account (i) of which Loans disbursed |
44131 26504 |
23518 15850 |
53.3% 59.8% |
(55.2%) (56.4%) |
14 |
Total Expenditure (8+11) | 438795 |
280051 |
63.8% |
(54.7%) |
15 |
Fiscal Deficit (14-7) | 153637 |
93656 |
61.0% |
(61.5%) |
16 |
Revenue Deficit (9+12-1) | 112292 |
76701 |
68.3% |
(71.2%) |
17 |
Primary Deficit {15-9(i)} | 30414 |
23818 |
78.3% |
(89.4%) |
| *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
NOVEMBER 2003
(Rs. In Crores) @@
| Details of Borrowings | Budget Estimates 2003-2004* |
Actuals@ |
% of Actuals to Budget Estimates |
||
Rs. |
Rs. |
Current | COPPY** | ||
1 |
External Financing | 3581.62 |
- 8301.27 |
- 232% |
(- 76%) |
2 |
Domestic Financing | 150055.21 |
101956.79 |
68% |
(62%) |
| . | (a) Market Borrowings | 107194.00 |
74945.96 |
70% |
(83%) |
| (b) Securities against Small Savings | 0.00 |
46367.86 |
|
(0%) |
|
| . | (c)Deposit Scheme for Retiring Employees | 365.00 |
327.75 |
90% |
(39%) |
| . | (d)State Provident Funds | 7500.00 |
408.27 |
5% |
(6%) |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9970.00 |
- 522.36 |
- 5% |
( - 7%) |
| . | (f)National Small Saving Fund | - 2420.44 |
- 20993.39 |
867% |
(- 139%) |
| . | - i- Savings Deposit and Certificates | 48700.00 |
33868.27 |
70% |
(85%) |
| . | - ii- Public Provident Funds | 12500.00 |
5916.67 |
47% |
(69%) |
| . | -iii- Investment In Securities | - 60000.00 |
- 59089.31 |
98% |
(88%) |
| . | - iv- Income/Expenditure of NSSF | - 3620.44 |
- 1689.02 |
47% |
(-319%) |
| . | (g)Others | 27446.65 |
- 310.79 |
-1% |
(-12%) |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 0.00 |
3520.46 |
||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash |
|
- 1787.00 |
|
|
| . | (j) Ways & Means Advances | 0.00 |
|||
3 |
TOTAL FINANCING | 153636.83 |
93655.52 |
61% |
(62%) |
| (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
|
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