Controller General of Accounts

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

(Rs. In Crores) @@

   

Budget
Estimates
2003-2004*

Actuals@
upto  Dec'2003

% 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
AS AT THE END OF DECEMBER 2003

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

(Rs. In Crores) @@

  Details of Borrowings

Budget Estimates 2003-2004*

 Actuals@
upto Dec'2003

% 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
AS AT THE END OF DECEMBER 2003

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