 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JULY 2002
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 245105 |
42470 | 17.3% | (13.9%) |
2 |
Tax Revenue (Net) | 172965 |
32221 | 18.6% | (14.5%) |
3 |
Non-Tax Revenue | 72140 |
10249 | 14.2% | (12.6%) |
4 |
Non-Debt Capital Receipts | 29680 |
7728 | 26.0% | (12.4%) |
5 |
Recovery of Loans | 17680 |
4721 | 26.7% | (22.3%) |
6 |
Other Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
12000 0 |
3007 | 25.1% | (0.0%) |
7 |
Total Receipts (1+4) | 274785 |
50198 | 18.3% | (13.8%) |
8 |
Non-Plan Expenditure | 296809 |
81001 | 27.3% | (25.5%) |
9 |
On Revenue Account (i) of which Interest Payments |
270169 117390 |
74563 35570 |
27.6% 30.3% |
(25.6%) (26.5%) |
10 |
On Capital Account (i) of which Loans disbursed |
26640 2847 |
6438 1919 |
24.2% 67.4% |
(24.9%) (73.1%) |
11 |
Plan Expenditure | 113500 |
28724 | 25.3% | (25.4%) |
12 |
On Revenue Account | 70313 |
17963 | 25.5% | (24.4%) |
13 |
On Capital Account (i) of which Loans disbursed |
43187 26289 |
10761 6738 |
24.9% 25.6% |
(27.1%) (31.2%) |
14 |
Total Expenditure (8+11) | 410309 |
109725 | 26.7% | (25.1%) |
15 |
Fiscal Deficit (14-7) | 135524 |
59527 | 43.9% | (50.4%) |
16 |
Revenue Deficit (9+12-1) | 95377 |
50056 | 52.5% | (58.8%) |
17 |
Primary Deficit {15-9(i)} | 18134 |
23957 | 132.1% | (718.3%) |
| *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 JULY 2002
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2002-2003* |
Actuals@ upto July'2002 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 770.36 | - 1212.24 | -157% | (- 18%) |
2 |
Domestic Financing | 134754.21 | 60739.42 | 45% | (52%) |
| . | (a) Market Borrowings | 95859.00 | 56737.55 | 59% | (70%) |
| (b) Securities against Small Savings | 8000.00 | 0.00 | 0% | (0%) | |
| . | (c)Deposit Scheme for Retiring Employees | 720.00 | 150.70 | 21% | (121%) |
| . | (d)State Provident Funds | 10000.00 | 353.19 | 4% | (3%) |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9898.20 | - 516.62 | - 5% | (- 15%) |
| . | (f)National Small Saving Fund | - 1434.60 | 866.25 | - 60% |
(61%) |
| . | - i- Savings Deposit and Certificates | 30880.00 | 11705.32 |
38% | (24%) |
| . | - ii- Public Provident Funds | 9120.00 | 4874.15 | 53% | (39%) |
| . | -iii- Investment In Securities | - 40000.00 | - 15677.23 | 39% | (24%) |
| . | - iv- Income/Expenditure of NSSF | -1434.60 | - 35.99 | 3% | (14%) |
| . | (g)Others | 11711.61 | - 6894.54 | -59% | (-131%) |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 0.00 | 5133.89 | ||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | 0.00 |
|||
| . | (j) Ways & Means Advances | 4909.00 |
|||
3 |
TOTAL FINANCING | 135524.57 |
59527.18 |
44% | (50%) |
| (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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