Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END  OF APRIL 2004

(Rs. In Crores) @@

Budget
Estimates
2004-2005*

Actuals@
upto  Apr'2004

% of Actuals to Budget  Estimates

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

290882

823

0.3%

(0.2%)

2

Tax Revenue (Net) (Details)

220132

-1274

-0.6%

(-0.6%)

3

Non-Tax Revenue

70750

2097

 3.0%

(2.4%)

4

Non-Debt Capital Receipts

30100

3456

 11.5%

(7.0%)

5

Recovery of Loans

14100

3357

23.8%

(12.1%)

6

Other Receipts

16000

99

0.6%

(0.2%)

7

Total Receipts (1+4)

320982

4279

1.3%

(1.0%)

8

Non-Plan Expenditure

322363

24175

7.5%

(5.2%)

9

On Revenue Account

(i) of which Interest Payments

295359

129500

20317

7597

6.9%

      5.9%

(5.3%)

    (4.3%)

10

On Capital Account

(i) of which Loans disbursed

27004

1260

3858

 

546

14.3%

    43.3%

(5.0%)

 

(22.2%)

11

Plan Expenditure

135071

6102

4.5%

(2.7%)

12

On Revenue Account

85383

3724

4.4%

(2.2%)

13

On Capital Account

(i) of which Loans disbursed

49688

27860

2378

1553

4.8%

5.6%

(3.6%)

(3.5%)

14

Total Expenditure (8+11)

457434

30277

6.6%

(4.5%)

15

Fiscal Deficit (14-7)

136452

25998

19.1%

(11.2%)

16

Revenue Deficit (9+12-1)

89860

23218

25.8%

(14.6%)

17

Primary Deficit {15-9(i)}

6952

18401

264.7%

(39.0%)

 

 

*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
APRIL 2004

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END  OF APRIL 2004

(Rs. In Crores) @@

Details of Borrowings

Budget Estimates 2004-2005*

 Actuals@
upto Apr'2004

% of Actuals to Budget Estimates

Rs.

Rs.

Current COPPY**

1

External Financing

8076.52

79.62

1%

(1%)

2

Domestic Financing

128375.48

25918.23

  20%

(11%)

. (a) Market Borrowings

90502.00

- 3459.31

  - 4%

(8%)

(b) Securities against Small Savings

1350.00

0.00

   0%

. (c)Deposit Scheme for Retiring Employees

520.00

4.95

 1%

(7%)

. (d)State Provident Funds

6000.00

399.43

   7%

(4%)

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

0.00

- 81.90

  

(1%)

. (f)National Small Saving Fund

6786.32

- 3615.34

- 53%

(134%)

. - i- Savings Deposit and Certificates

66300.00

4456.66

 7%

(5%)

. - ii- Public Provident Funds

11900.00

545.32

  5%

(22%)

. -iii- Investment In Securities

- 70000.00

- 7495.14

  11%

(9%)

. - iv- Income/Expenditure of NSSF

- 1413.68

- 1122.18

   79%

(90%)

. (g)Others

9519.94

- 1216.08

  - 13%

  (- 37%)

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

13697.22

6972.48

51%

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

26669.00

. (j) Ways & Means Advances

245.00

3

TOTAL FINANCING

136452.00

25997.85

 19%

(11%)

(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
APRIL 2004

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