Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
PROVISIONAL ACCOUNTS FOR 2003-2004

(Rs. In Crores) @@

Revised
Estimates
2003-2004*

Provisional 2003-2004

% of Actuals to Revised  Estimates

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

263027

263000

100.0%

(97.4%)

2

Tax Revenue (Net) (Details)

187539

186932

99.7%

(97.1%)

3

Non-Tax Revenue

75488

76068

100.8%

(98.1%)

4

Non-Debt Capital Receipts

79125

82976

104.9%

(172.8%)

5

Recovery of Loans

64625

66928

103.6%

(187.3%)

6

Other Receipts

14500

16048

110.7%

(93.8%)

7

Total Receipts (1+4)

342152

345976

101.1%

(103.7%)

8

Non-Plan Expenditure

352748

349787

99.2%

(104.1%)

9

On Revenue Account

(i) of which Interest Payments

284801

124555

282771

124261

99.3%

 

99.8%

(99.3%)

 

(101.9%)

10

On Capital Account

(i) of which Loans disbursed

67947

2262

67016

 

1936

98.6%

 

85.6%

(165.4%)

 

(102.7%)

11

Plan Expenditure

121507

122149

100.5%

(97.7%)

12

On Revenue Account

78086

78537

100.6%

(98.5%)

13

On Capital Account

(i) of which Loans disbursed

43421

26230

43612

26803

100.4%

102.2%

(96.3%)

(98.0%)

14

Total Expenditure (8+11)

474255

471936

99.5%

(102.3%)

15

Fiscal Deficit (14-7)

132103

125960

95.3%

(99.7%)

16

Revenue Deficit (9+12-1)

99860

98308

98.4%

(103.0%)

17

Primary Deficit {15-9(i)}

7548

1699

22.5%

(91.5%)

 

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
PROVISIONAL ACCOUNTS FOR 2003 - 2004

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SOURCES OF FINANCING THE DEFICIT
PROVISIONAL ACCOUNTS FOR THE YEAR
2003-2004

(Rs. In Crores) @@

Details of Borrowings

Revised Estimates 2003-2004*

Provisional 2003 - 2004

% of Actuals to Revised Estimates

Rs.

Rs.

Current COPPY**

1

External Financing

- 11704.65

- 12200.30

104%

(91%)

2

Domestic Financing

143807.76

138159.81

  96%

(99%)

. (a) Market Borrowings

82982.00

87994.24

  106%

(99%)

(b) Securities against Small Savings

60400.00

59976.73

   99%

. (c)Deposit Scheme for Retiring Employees

480.00

553.69

 115%

(107%)

. (d)State Provident Funds

5000.00

4510.11

   90%

(54%)

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

- 450.62

101.70

- 23%

(91%)

. (f)National Small Saving Fund

- 17162.09

- 19361.92

113%

(3735%)

. - i- Savings Deposit and Certificates

58200.00

60209.06

 103%

(110%)

. - ii- Public Provident Funds

12700.00

11047.29

  87%

(114%)

. -iii- Investment In Securities

- 78298.00

- 81407.53

  104%

(74%)

. - iv- Income/Expenditure of NSSF

- 9764.09

- 9210.74

   94%

(81%)

. (g)Others

26255.69

30015.95

  114%

  (108%)

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

- 13697.22

- 7866.69

57%

(36%)

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

- 17764.00

. (j) Ways & Means Advances

0.00

3

TOTAL FINANCING

132103.11

125959.51

 95%

(100%)

(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
PROVISIONAL ACCOUNTS FOR 2003 - 2004

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