GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF MAY 2003
(Rs. In Crores) @@
Budget Estimates 2003-2004*
Actuals@ upto May'2003
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
253935
7436
2.9%
(4.8%)
2
Tax Revenue (Net) (Details)
184169
4835
2.6%
(5.7%)
3
Non-Tax Revenue
69766
2601
3.7%
(2.7%)
4
Non-Debt Capital Receipts
31223
4100
13.1%
(12.7%)
5
Recovery of Loans
18023
4079
22.6%
(13.0%)
6
Other Receipts
13200
21
0.2%
(12.3%)
7
Total Receipts (1+4)
285158
11536
4.0%
8
Non-Plan Expenditure
317821
37042
11.7%
(11.5%)
9
On Revenue Account
(i) of which Interest Payments
289384
123223
34711
14198
12.0%
11.5%
(11.8%)
(13.6%)
10
On Capital Account
(i) of which Loans disbursed
28437
3781
2331
1314
8.2%
34.8%
(9.1%)
(46.8%)
11
Plan Expenditure
120974
8635
7.1%
(10.0%)
12
76843
5055
6.6%
(10.1%)
13
44131
26504
3580
2240
8.1%
8.5%
(9.8%)
14
Total Expenditure (8+11)
438795
45677
10.4%
(11.1%)
15
Fiscal Deficit (14-7)
153637
34141
22.2%
(22.1%)
16
Revenue Deficit (9+12-1)
112292
32330
28.8%
(28.4%)
17
Primary Deficit {15-9(i)}
30414
19943
65.6%
(77.5%)
*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 2003
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF MAY 2003
Details of Borrowings
Actuals@ upto May''2003
External Financing
3581.62
- 683.71
- 19%
(- 173%)
Domestic Financing
150055.21
34824.88
23%
(23%)
.
(a) Market Borrowings
107194.00
23931.59
22%
(39%)
(b) Securities against Small Savings
0.00
0%
(0%)
(c)Deposit Scheme for Retiring Employees
365.00
65.03
18%
(10%)
(d)State Provident Funds
7500.00
28.00
(1%)
(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
9970.00
- 5.70
(- 1%)
(f)National Small Saving Fund
- 2420.44
- 6811.49
281%
(61%)
- i- Savings Deposit and Certificates
48700.00
5882.74
12%
(14%)
- ii- Public Provident Funds
12500.00
3236.32
26%
(43%)
-iii- Investment In Securities
- 60000.00
- 11496.43
19%
(21%)
- iv- Income/Expenditure of NSSF
- 3620.44
- 4434.12
122%
(42%)
(g)Others
27446.65
- 9395.62
- 34%
(- 124%)
(h)Cash Balance {Decrease(+)/Increase(-)}
3521.07
(i)Investment (-) / Disinvestment(+) of Surplus Cash
8905.00
(j) Ways & Means Advances
14587.00
TOTAL FINANCING
153636.83
34141.17
(22%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
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