 |
|
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF DECEMBER 2003
(Rs. In Crores) @@
Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|||
Rs. |
Rs. |
Current | COPPY** | ||
1 |
Revenue Receipts | 253935 |
170543 |
67.2% |
(61.4%) |
2 |
Tax Revenue (Net) (Details) | 184169 |
118795 |
64.5% |
(60.0%) |
3 |
Non-Tax Revenue | 69766 |
51748 |
74.2% |
(64.7%) |
4 |
Non-Debt Capital Receipts | 31223 |
53325 |
170.8% |
(63.1%) |
5 |
Recovery of Loans | 18023 |
51785 |
287.3% |
(88.3%) |
6 |
Other Receipts | 13200 |
1540 |
11.7% |
(26.0%) |
7 |
Total Receipts (1+4) | 285158 |
223868 |
78.5% |
(61.6%) |
8 |
Non-Plan Expenditure | 317821 |
239614 |
75.4% |
(64.4%) |
9 |
On
Revenue Account (i) of which Interest Payments |
289384 123223 |
194505 78587 |
67.2% 63.8% |
(66.8%) (62.6%) |
10 |
On
Capital Account (i) of which Loans disbursed |
28437 3781 |
45109
2378 |
158.6% 62.9% |
(39.6%) (130.2%) |
11 |
Plan Expenditure | 120974 |
76689 |
63.4% |
(56.8%) |
12 |
On Revenue Account | 76843 |
49037 |
63.8% |
(54.1%) |
13 |
On
Capital Account (i) of which Loans disbursed |
44131 26504 |
27652 17126 |
62.7% 64.6% |
(61.2%) (62.3%) |
14 |
Total Expenditure (8+11) | 438795 |
316303 |
72.1% |
(62.3%) |
15 |
Fiscal Deficit (14-7) | 153637 |
92435 |
60.2% |
(63.7%) |
16 |
Revenue Deficit (9+12-1) | 112292 |
72999 |
65.0% |
(71.3%) |
17 |
Primary Deficit {15-9(i)} | 30414 |
13848 |
45.5% |
(70.4%) |
| *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
DECEMBER 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 |
- 8022.57 |
- 224% |
(- 31%) |
2 |
Domestic Financing | 150055.21 |
100457.90 |
67% |
(64%) |
| . | (a) Market Borrowings | 107194.00 |
75192.89 |
70% |
(92%) |
| (b) Securities against Small Savings | 0.00 |
46367.86 |
|
(0%) |
|
| . | (c)Deposit Scheme for Retiring Employees | 365.00 |
392.35 |
107% |
(43%) |
| . | (d)State Provident Funds | 7500.00 |
827.27 |
11% |
(11%) |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9970.00 |
- 52.19 |
- 1% |
( - 2%) |
| . | (f)National Small Saving Fund | - 2420.44 |
- 20582.79 |
850% |
(- 365%) |
| . | - i- Savings Deposit and Certificates | 48700.00 |
39977.34 |
82% |
(101%) |
| . | - ii- Public Provident Funds | 12500.00 |
6410.42 |
51% |
(74%) |
| . | -iii- Investment In Securities | - 60000.00 |
- 63777.98 |
106% |
(94%) |
| . | - iv- Income/Expenditure of NSSF | - 3620.44 |
- 3192.57 |
88% |
(-331%) |
| . | (g)Others | 27446.65 |
5512.84 |
20% |
(46%) |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 0.00 |
3520.67 |
||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash |
|
- 10721.00 |
|
|
| . | (j) Ways & Means Advances | 0.00 |
|||
3 |
TOTAL FINANCING | 153636.83 |
92435.33 |
60% |
(64%) |
| (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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