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GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JANUARY 2004
(Rs. In Crores) @@
|
Revised |
Actuals@ |
% of Actuals to Revised Estimates |
|||
|
Rs. |
Rs. |
Current | COPPY** | ||
|
1 |
Revenue Receipts |
263027 |
188996 |
71.9% |
(69.9%) |
|
2 |
Tax Revenue (Net) (Details) |
187539 |
131261 |
70.0% |
(69.2%) |
|
3 |
Non-Tax Revenue |
75488 |
57735 |
76.5% |
(71.7%) |
|
4 |
Non-Debt Capital Receipts |
79125 |
61627 |
77.9% |
(96.3%) |
|
5 |
Recovery of Loans |
64625 |
60040 |
92.9% |
(97.0%) |
|
6 |
Other Receipts |
14500 |
1587 |
10.9% |
(92.9%) |
|
7 |
Total Receipts (1+4) |
342152 |
250623 |
73.2% |
(72.1%) |
|
8 |
Non-Plan Expenditure |
352748 |
265727 |
75.3% |
(76.4%) |
|
9 |
On Revenue Account
(i) of which Interest Payments |
284801 124555 |
219527 93857 |
77.1% 75.4% |
(77.8%) (80.0%) |
|
10 |
On Capital Account
(i) of which Loans disbursed |
67947 2262 |
46200 2364 |
68.0% 104.5% |
(58.2%) (72.8%) |
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11 |
Plan Expenditure |
121507 |
86938 |
71.5% |
(68.3%) |
|
12 |
On Revenue Account |
78086 |
55952 |
71.7% |
(63.6%) |
|
13 |
On Capital Account
(i) of which Loans disbursed |
43421 26230 |
30986 18501 |
71.4% 70.5% |
(76.4%) (79.5%) |
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14 |
Total Expenditure (8+11) |
474255 |
352665 |
74.4% |
(74.1%) |
|
15 |
Fiscal Deficit (14-7) |
132103 |
102042 |
77.2% |
(77.5%) |
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16 |
Revenue Deficit (9+12-1) |
99860 |
86483 |
86.6% |
(85.7%) |
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17 |
Primary Deficit {15-9(i)} |
7548 |
8185 |
108.4% |
(68.1%) |
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*Financial Year runs from "April to March"
**COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions
Details
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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JANUARY 2004
(Rs. In Crores) @@
| Details of Borrowings |
Revised Estimates 2003-2004* |
Actuals@ |
% of Actuals to Revised Estimates |
||
|
Rs. |
Rs. |
Current | COPPY** | ||
|
1 |
External Financing |
- 11704.65 |
- 10471.00 |
89% |
(0%) |
|
2 |
Domestic Financing |
143807.76 |
112512.64 |
78% |
(71%) |
| . | (a) Market Borrowings |
82982.00 |
90510.68 |
109% |
(86%) |
| (b) Securities against Small Savings |
60400.00 |
46367.86 |
77% |
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| . | (c)Deposit Scheme for Retiring Employees |
480.00 |
466.97 |
97% |
(94%) |
| . | (d)State Provident Funds |
5000.00 |
794.00 |
16% |
(16%) |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
- 450.62 |
- 201.93 |
45% |
(69%) |
| . | (f)National Small Saving Fund |
- 17162.09 |
- 23433.47 |
137% |
(1361%) |
| . | - i- Savings Deposit and Certificates |
58200.00 |
46172.63 |
79% |
(82%) |
| . | - ii- Public Provident Funds |
12700.00 |
7059.06 |
56% |
(73%) |
| . | -iii- Investment In Securities |
- 78298.00 |
- 72926.95 |
93% |
(78%) |
| . | - iv- Income/Expenditure of NSSF |
- 9764.09 |
- 3738.21 |
38% |
(-270%) |
| . | (g)Others |
26255.69 |
6945.18 |
26% |
(42%) |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} |
- 13697.22 |
3520.35 |
-26% |
(95%) |
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash |
|
- 12457.00 |
|
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| . | (j) Ways & Means Advances |
0.00 |
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3 |
TOTAL FINANCING |
132103.11 |
102041.64 |
77% |
(78%) |
| (i) from the Banking Sector # |
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||||
| (ii) from others | |||||
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*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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