Controller General of Accounts

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

(Rs. In Crores) @@

Budget
Estimates
2004-2005*

Actuals@
upto  May'2004

% of Actuals to Budget  Estimates

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

290882

7909

2.7%

(2.9%)

2

Tax Revenue (Net) (Details)

220132

4720

2.1%

(2.6%)

3

Non-Tax Revenue

70750

3189

4.5%

(3.7%)

4

Non-Debt Capital Receipts

30100

13479

 44.8%

(13.1%)

5

Recovery of Loans

14100

13377

94.9%

(22.6%)

6

Other Receipts

16000

102

0.6%

(0.2%)

7

Total Receipts (1+4)

320982

21388

6.7%

(4.0%)

8

Non-Plan Expenditure

322363

46786

14.5%

(11.7%)

9

On Revenue Account

(i) of which Interest Payments

295359

129500

42556

19860

14.4%

      15.3%

(12.0%)

    (11.5%)

10

On Capital Account

(i) of which Loans disbursed

27004

1260

4230

 

705

15.7%

    56.0%

(8.2%)

 

(34.8%)

11

Plan Expenditure

135071

13584

10.1%

(7.1%)

12

On Revenue Account

85383

9165

10.7%

(6.6%)

13

On Capital Account

(i) of which Loans disbursed

49688

27860

4419

2894

8.9%

10.4%

(8.1%)

(8.5%)

14

Total Expenditure (8+11)

457434

60370

13.2%

(10.4%)

15

Fiscal Deficit (14-7)

136452

38982

28.6%

(22.2%)

16

Revenue Deficit (9+12-1)

89860

43812

48.8%

(28.8%)

17

Primary Deficit {15-9(i)}

6952

19122

275.1%

(65.6%)

 

 

*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
MAY 2004

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

(Rs. In Crores) @@

Details of Borrowings

Budget Estimates 2004-2005*

 Actuals@
upto May'2004

% of Actuals to Budget Estimates

Rs.

Rs.

Current COPPY**

1

External Financing

8076.52

101.56

1%

(-19%)

2

Domestic Financing

128375.48

38880.63

30%

(23%)

. (a) Market Borrowings

90502.00

4002.91

  4%

(22%)

(b) Securities against Small Savings

1350.00

0.00

   0%

(0%)

. (c)Deposit Scheme for Retiring Employees

520.00

104.23

 20%

(18%)

. (d)State Provident Funds

6000.00

371.55

   6%

(0%)

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

0.00

- 153.27

  

(0%)

. (f)National Small Saving Fund

6786.32

- 1205.99

- 18%

(281%)

. - i- Savings Deposit and Certificates

66300.00

10535.63

 16%

(12%)

. - ii- Public Provident Funds

11900.00

4004.05

  34%

(26%)

. -iii- Investment In Securities

- 70000.00

- 12785.49

  18%

(19%)

. - iv- Income/Expenditure of NSSF

- 1413.68

- 2960.18

  209%

(122%)

. (g)Others

9519.94

- 1014.18

  - 11%

  (- 34%)

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

13697.22

7376.38

54%

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

26669.00

. (j) Ways & Means Advances

2730.00

3

TOTAL FINANCING

136452.00

38982.19

 29%

(22%)

(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
MAY 2004

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