GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JUNE 2003
(Rs. In Crores) @@
Budget Estimates 2003-2004*
Actuals@ upto Jun'2003
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
253935
25041
9.9%
(12.2%)
2
Tax Revenue (Net) (Details)
184169
19172
10.4%
(14.0%)
3
Non-Tax Revenue
69766
5869
8.4%
(7.9%)
4
Non-Debt Capital Receipts
31223
13073
41.9%
(21.2%)
5
Recovery of Loans
18023
13051
72.4%
(18.8%)
6
Other Receipts
13200
22
0.2%
(24.7%)
7
Total Receipts (1+4)
285158
38114
13.4%
(13.2%)
8
Non-Plan Expenditure
317821
57501
18.1%
(19.4%)
9
On Revenue Account
(i) of which Interest Payments
289384
123223
52878
18963
18.3%
15.4%
(19.5%)
(20.4%)
10
On Capital Account
(i) of which Loans disbursed
28437
3781
4623
1590
16.3%
42.1%
(19.1%)
(61.5%)
11
Plan Expenditure
120974
19221
15.9%
(15.9%)
12
76843
12194
(16.9%)
13
44131
26504
7027
4430
16.7%
(14.4%)
(16.7%)
14
Total Expenditure (8+11)
438795
76722
17.5%
(18.5%)
15
Fiscal Deficit (14-7)
153637
38608
25.1%
(29.2%)
16
Revenue Deficit (9+12-1)
112292
40031
35.6%
(36.2%)
17
Primary Deficit {15-9(i)}
30414
19645
64.6%
(86.4%)
*Financial Year runs from "April to March"
**COPPY : Corresponding Period of the Previous Year
@ Actuals are unaudited provisional figures.
@@ 1 Crore = 10 Millions
Details AS AT THE END OF JUNE 2003
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JUNE 2003
Details of Borrowings
External Financing
3581.62
- 647.82
- 18%
(- 167%)
Domestic Financing
150055.21
39255.60
26%
(30%)
(a) Market Borrowings
107194.00
53955.48
50%
(44%)
(b) Securities against Small Savings
0.00
0%
(0%)
.
(c)Deposit Scheme for Retiring Employees
365.00
96.32
(13%)
(d)State Provident Funds
7500.00
279.37
4%
(5%)
(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
9970.00
123.65
1%
( -2%)
(f)National Small Saving Fund
- 2420.44
- 9748.91
403%
(34%)
- i- Savings Deposit and Certificates
48700.00
10382.83
21%
(25%)
- ii- Public Provident Funds
12500.00
3691.44
30%
(47%)
-iii- Investment In Securities
- 60000.00
- 17832.68
(31%)
- iv- Income/Expenditure of NSSF
- 3620.44
- 5990.50
165%
(3%)
(g)Others
27446.65
- 27569.80
-100%
(-82%)
(h)Cash Balance {Decrease(+)/Increase(-)}
3431.49
(i)Investment (-) / Disinvestment(+) of Surplus Cash
8905.00
(j) Ways & Means Advances
9783.00
TOTAL FINANCING
153636.83
38607.78
25%
(29%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
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