 |
|
GOVERNMENT
OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MAY 2004
(Rs. In Crores) @@
Budget |
Actuals@ |
% 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
|
SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF MAY 2004
(Rs. In Crores) @@
| Details of Borrowings | Budget Estimates 2004-2005* |
Actuals@ |
% 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
|
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