GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF SEPTEMBER 2003
(Rs. In Crores) @@
Budget Estimates 2003-2004*
Actuals@ upto Sep'2003
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
253935
93998
37.0%
(37.5%)
2
Tax Revenue (Net) (Details)
184169
65057
35.3%
(35.7%)
3
Non-Tax Revenue
69766
28941
41.5%
(41.7%)
4
Non-Debt Capital Receipts
31223
42089
134.8%
(43.4%)
5
Recovery of Loans
18023
40991
227.4%
(55.7%)
6
Other Receipts
13200
1098
8.3%
(25.2%)
7
Total Receipts (1+4)
285158
136087
47.7%
(38.1%)
8
Non-Plan Expenditure
317821
170211
53.6%
(40.5%)
9
On Revenue Account
(i) of which Interest Payments
289384
123223
129547
51806
44.8%
42.0%
(42.1%)
10
On Capital Account
(i) of which Loans disbursed
28437
3781
40664
2405
143.0%
63.6%
(24.1%)
(80.0%)
11
Plan Expenditure
120974
46890
38.8%
(37.3%)
12
76843
29878
38.9%
(36.5%)
13
44131
26504
17012
11162
38.5%
42.1%
(38.4%)
14
Total Expenditure (8+11)
438795
217101
49.5%
(39.6%)
15
Fiscal Deficit (14-7)
153637
81014
52.7%
(42.6%)
16
Revenue Deficit (9+12-1)
112292
65427
58.3%
(49.9%)
17
Primary Deficit {15-9(i)}
30414
29208
96.0%
(48.5%)
*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 SEPTEMBER 2003
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF SEPTEMBER 2003
Details of Borrowings
External Financing
3581.62
- 551.95
- 15%
(- 189%)
Domestic Financing
150055.21
81566.10
54%
(44%)
(a) Market Borrowings
107194.00
64453.88
60%
(67%)
(b) Securities against Small Savings
0.00
46367.86
(0%)
(c)Deposit Scheme for Retiring Employees
365.00
245.26
67%
(30%)
(d)State Provident Funds
7500.00
481.70
6%
(7%)
(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
9970.00
- 70.30
- 1%
( - 7%)
(f)National Small Saving Fund
- 2420.44
- 21196.93
876%
(- 79%)
- i- Savings Deposit and Certificates
48700.00
24103.02
49%
(61%)
- ii- Public Provident Funds
12500.00
5189.26
42%
(60%)
-iii- Investment In Securities
- 60000.00
- 49253.26
82%
(64%)
- iv- Income/Expenditure of NSSF
- 3620.44
- 1235.95
34%
(-188%)
(g)Others
27446.65
- 15.58
0%
(- 47%)
(h)Cash Balance {Decrease(+)/Increase(-)}
3520.21
(i)Investment (-) / Disinvestment(+) of Surplus Cash
- 12220.00
.
(j) Ways & Means Advances
TOTAL FINANCING
153636.83
81014.15
53%
(43%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
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