Controller General of Accounts

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

(Rs. In Crores) @@

   

Budget
Estimates
2003-2004*

Actuals@
upto  Nov'2003

% 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
AS AT THE END OF NOVEMBER 2003

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

(Rs. In Crores) @@

  Details of Borrowings

Budget Estimates 2003-2004*

 Actuals@
upto Nov'2003

% 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
AS AT THE END OF NOVEMBER 2003

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