GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JULY 2003
(Rs. In Crores) @@
Budget Estimates 2003-2004*
Actuals@ upto July'2003
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
253935
40598
16.0%
(17.3%)
2
Tax Revenue (Net) (Details)
184169
29156
15.8%
(18.6%)
3
Non-Tax Revenue
69766
11442
16.4%
(14.2%)
4
Non-Debt Capital Receipts
31223
25365
81.2%
(26.0%)
5
Recovery of Loans
18023
24268
134.7%
(26.7%)
6
Other Receipts
13200
1097
8.3%
(25.1%)
7
Total Receipts (1+4)
285158
65963
23.1%
(18.3%)
8
Non-Plan Expenditure
317821
89558
28.2%
(27.3%)
9
On Revenue Account
(i) of which Interest Payments
289384
123223
83951
34860
29.0%
28.3%
(27.6%)
(30.3%)
10
On Capital Account
(i) of which Loans disbursed
28437
3781
5607
1759
19.7%
46.5%
(24.2%)
(67.4%)
11
Plan Expenditure
120974
28923
23.9%
(25.3%)
12
76843
18020
23.5%
(25.5%)
13
44131
26504
10903
7340
24.7%
27.7%
(24.9%)
(25.6%)
14
Total Expenditure (8+11)
438795
118481
27.0%
15
Fiscal Deficit (14-7)
153637
52518
34.2%
(43.9%)
16
Revenue Deficit (9+12-1)
112292
61373
54.7%
(52.5%)
17
Primary Deficit {15-9(i)}
30414
17658
58.1%
(132.1%)
*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 JULY 2003
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JULY 2003
Details of Borrowings
External Financing
3581.62
- 829.92
- 23%
(- 157%)
Domestic Financing
150055.21
53348.31
36%
(45%)
(a) Market Borrowings
107194.00
69391.99
65%
(59%)
(b) Securities against Small Savings
0.00
0%
(0%)
(c)Deposit Scheme for Retiring Employees
365.00
166.90
46%
(21%)
(d)State Provident Funds
7500.00
228.65
3%
(4%)
(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
9970.00
- 30.54
( -5%)
(f)National Small Saving Fund
- 2420.44
- 4597.64
190%
(-60%)
- i- Savings Deposit and Certificates
48700.00
15242.67
31%
(38%)
- ii- Public Provident Funds
12500.00
4199.61
34%
(53%)
-iii- Investment In Securities
- 60000.00
- 20314.17
(39%)
- iv- Income/Expenditure of NSSF
- 3620.44
- 3725.75
103%
(3%)
(g)Others
27446.65
- 27799.70
-101%
(-59%)
(h)Cash Balance {Decrease(+)/Increase(-)}
3520.65
(i)Investment (-) / Disinvestment(+) of Surplus Cash
8905.00
(j) Ways & Means Advances
3563.00
TOTAL FINANCING
153636.83
52518.39
(44%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
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