 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MAY 2002
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 245105 |
11812 | 4.8% | (3.3%) |
2 |
Tax Revenue (Net) | 172965 |
9869 | 5.7% | (3.7%) |
3 |
Non-Tax Revenue | 72140 |
1943 | 2.7% | (2.4%) |
4 |
Non-Debt Capital Receipts | 29680 |
3774 | 12.7% | (1.6%) |
5 |
Recovery of Loans | 17680 |
2296 | 13.0% | (2.9%) |
6 |
Other Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
12000 0 |
1478 | 12.3% | (0.0%) |
7 |
Total Receipts (1+4) | 274785 |
15586 | 5.7% | (3.2%) |
8 |
Non-Plan Expenditure | 296809 |
34253 | 11.5% | (9.5%) |
9 |
On Revenue Account (i) of which Interest Payments |
270169 117390 |
31833 15936 |
11.8% 13.6% |
(9.8%) (8.7%) |
10 |
On Capital Account (i) of which Loans disbursed |
26640 2847 |
2420 1333 |
9.1% 46.8% |
(6.4%) (40.0%) |
11 |
Plan Expenditure | 113500 |
11316 | 10.0% | (11.2%) |
12 |
On Revenue Account | 70313 |
7098 | 10.1% | (11.5%) |
13 |
On Capital Account (i) of which Loans disbursed |
43187 26289 |
4218 3344 |
9.8% 12.7% |
(10.6%) (12.8%) |
14 |
Total Expenditure (8+11) | 410309 |
45569 | 11.1% | (9.8%) |
15 |
Fiscal Deficit (14-7) | 135524 |
29983 | 22.1% | (24.5%) |
16 |
Revenue Deficit (9+12-1) | 95377 |
27119 | 28.4% | (30.0%) |
17 |
Primary Deficit {15-9(i)} | 18134 |
14047 | 77.5% | (465.4%) |
| *Financial
Year runs from "April to March" **COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions
Details
|
SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF MAY 2002
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2002-2003* |
Actuals@ upto May'2002 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 770.36 | - 1330.85 | - 173% | (- 39%) |
2 |
Domestic Financing | 134754.21 | 31314.26 | 23% | (26%) |
| . | (a) Market Borrowings | 95859.00 | 37857.96 | 39% | (53%) |
| (b) Securities against Small Savings | 8000.00 | 0.00 | 0% | (0%) | |
| . | (c)Deposit Scheme for Retiring Employees | 720.00 | 68.55 | 10% | (75%) |
| . | (d)State Provident Funds | 10000.00 | 120.21 | 1% | (1%) |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9898.20 | - 65.36 | - 1% | (- 9%) |
| . | (f)National Small Saving Fund | - 1434.60 | - 878.08 | 61% |
(- 144%) |
| . | - i- Savings Deposit and Certificates | 30880.00 | 4370.64 |
14% | (9%) |
| . | - ii- Public Provident Funds | 9120.00 | 3909.36 | 43% | (28%) |
| . | -iii- Investment In Securities | - 40000.00 | - 8551.70 | 21% | (15%) |
| . | - iv- Income/Expenditure of NSSF | -1434.60 | -606.38 | 42% | (- 392%) |
| . | (g)Others | 11711.61 | - 14568.73 | - 124% | (- 213%) |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 0.00 | 5044.71 | ||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | 0.00 |
|||
| . | (j) Ways & Means Advances | 3735.00 |
|||
3 |
TOTAL FINANCING | 135524.57 |
29983.41 |
22% | (24%) |
| (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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