 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF SEPTEMBER 2002
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 245105 |
91826 | 37.5% | (34.2%) |
2 |
Tax Revenue (Net) | 172965 |
61762 | 35.7% | (29.8%) |
3 |
Non-Tax Revenue | 72140 |
30064 | 41.7% | (44.5%) |
4 |
Non-Debt Capital Receipts | 29680 |
12878 | 43.4% | (31.6%) |
5 |
Recovery of Loans | 17680 |
9856 | 55.7% | (56.5%) |
6 |
Other Receipts | 12000 |
3022 | 25.2% | (0.0%) |
7 |
Total Receipts (1+4) | 274785 |
104704 | 38.1% | (33.9%) |
8 |
Non-Plan Expenditure | 296809 |
120165 | 40.5% | (38.9%) |
9 |
On Revenue Account (i) of which Interest Payments |
270169 117390 |
113749 48952 |
42.1% 41.7% |
(39.7%) (38.9%) |
10 |
On Capital Account (i) of which Loans disbursed |
26640 2847 |
6416 2278 |
24.1% 80.0% |
(31.0%) (78.5%) |
11 |
Plan Expenditure | 113500 |
42285 | 37.3% | (39.8%) |
12 |
On Revenue Account | 70313 |
25681 | 36.5% | (38.8%) |
13 |
On Capital Account (i) of which Loans disbursed |
43187 26289 |
16604 10637 |
38.4% 40.5% |
(41.7%) (45.1%) |
14 |
Total Expenditure (8+11) | 410309 |
162450 | 39.6% | (38.7%) |
15 |
Fiscal Deficit (14-7) | 135524 |
57746 | 42.6% | (49.2%) |
16 |
Revenue Deficit (9+12-1) | 95377 |
47604 | 49.9% | (55.3%) |
17 |
Primary Deficit {15-9(i)} | 18134 |
8794 | 48.5% | (339.3%) |
| *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 SEPTEMBER 2002
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2002-2003* |
Actuals@ upto Sep'2002 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 770.36 | - 1455.44 | -189% | (495%) |
2 |
Domestic Financing | 134754.21 | 59201.20 | 44% | (42%) |
| . | (a) Market Borrowings | 95859.00 | 64212.66 | 67% | (74%) |
| (b) Securities against Small Savings | 8000.00 | 0.00 | 0% | (0%) | |
| . | (c)Deposit Scheme for Retiring Employees | 720.00 | 217.76 | 30% | (155%) |
| . | (d)State Provident Funds | 10000.00 | 656.72 | 7% | (7%) |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9898.20 | - 729.12 | - 7% | (- 20%) |
| . | (f)National Small Saving Fund | - 1434.60 | 1137.43 | -79% |
(83%) |
| . | - i- Savings Deposit and Certificates | 30880.00 |
18684.26 |
61% | (39%) |
| . | - ii- Public Provident Funds | 9120.00 | 5509.67 | 60% | (48%) |
| . | -iii- Investment In Securities | - 40000.00 | - 25755.78 | 64% | (40%) |
| . | - iv- Income/Expenditure of NSSF | -1434.60 | 2699.28 | -188% | (176%) |
| . | (g)Others | 11711.61 | - 5504.01 | - 47% | (-253%) |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 0.00 | 5134.76 | ||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash |
- 749.00 |
|||
| . | (j) Ways & Means Advances |
- 5176.00 |
|||
3 |
TOTAL FINANCING | 135524.57 |
57745.76 |
43% | (49%) |
| (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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