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|
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF DECEMBER 2003
(Rs. In Crores) @@
|
Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|||
|
Rs. |
Rs. |
Current | COPPY** | ||
|
1 |
Revenue Receipts |
253935 |
170543 |
67.2% |
(61.4%) |
|
2 |
Tax Revenue (Net) (Details) |
184169 |
118795 |
64.5% |
(60.0%) |
|
3 |
Non-Tax Revenue |
69766 |
51748 |
74.2% |
(64.7%) |
|
4 |
Non-Debt Capital Receipts |
31223 |
53325 |
170.8% |
(63.1%) |
|
5 |
Recovery of Loans |
18023 |
51785 |
287.3% |
(88.3%) |
|
6 |
Other Receipts |
13200 |
1540 |
11.7% |
(26.0%) |
|
7 |
Total Receipts (1+4) |
285158 |
223868 |
78.5% |
(61.6%) |
|
8 |
Non-Plan Expenditure |
317821 |
239614 |
75.4% |
(64.4%) |
|
9 |
On Revenue Account
(i) of which Interest Payments |
289384 123223 |
194505 78587 |
67.2% 63.8% |
(66.8%) (62.6%) |
|
10 |
On Capital Account
(i) of which Loans disbursed |
28437 3781 |
45109 2378 |
158.6% 62.9% |
(39.6%) (130.2%) |
|
11 |
Plan Expenditure |
120974 |
76689 |
63.4% |
(56.8%) |
|
12 |
On Revenue Account |
76843 |
49037 |
63.8% |
(54.1%) |
|
13 |
On Capital Account
(i) of which Loans disbursed |
44131 26504 |
27652 17126 |
62.7% 64.6% |
(61.2%) (62.3%) |
|
14 |
Total Expenditure (8+11) |
438795 |
316303 |
72.1% |
(62.3%) |
|
15 |
Fiscal Deficit (14-7) |
153637 |
92435 |
60.2% |
(63.7%) |
|
16 |
Revenue Deficit (9+12-1) |
112292 |
72999 |
65.0% |
(71.3%) |
|
17 |
Primary Deficit {15-9(i)} |
30414 |
13848 |
45.5% |
(70.4%) |
|
*Financial Year runs from "April to March"
**COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions
Details |
SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF DECEMBER 2003
(Rs. In Crores) @@
| Details of Borrowings |
Budget Estimates 2003-2004* |
Actuals@ |
% of Actuals to Budget Estimates |
||
|
Rs. |
Rs. |
Current | COPPY** | ||
|
1 |
External Financing |
3581.62 |
- 8022.57 |
- 224% |
(- 31%) |
|
2 |
Domestic Financing |
150055.21 |
100457.90 |
67% |
(64%) |
| (a) Market Borrowings |
107194.00 |
75192.89 |
70% |
(92%) |
|
| (b) Securities against Small Savings |
0.00 |
46367.86 |
|
(0%) |
|
| (c)Deposit Scheme for Retiring Employees |
365.00 |
392.35 |
107% |
(43%) |
|
| (d)State Provident Funds |
7500.00 |
827.27 |
11% |
(11%) |
|
| (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
9970.00 |
- 52.19 |
- 1% |
( - 2%) |
|
| (f)National Small Saving Fund |
- 2420.44 |
- 20582.79 |
850% |
(- 365%) |
|
| - i- Savings Deposit and Certificates |
48700.00 |
39977.34 |
82% |
(101%) |
|
| - ii- Public Provident Funds |
12500.00 |
6410.42 |
51% |
(74%) |
|
| -iii- Investment In Securities |
- 60000.00 |
- 63777.98 |
106% |
(94%) |
|
| - iv- Income/Expenditure of NSSF |
- 3620.44 |
- 3192.57 |
88% |
(-331%) |
|
| (g)Others |
27446.65 |
5512.84 |
20% |
(46%) |
|
| (h)Cash Balance {Decrease(+)/Increase(-)} |
0.00 |
3520.67 |
|||
| (i)Investment (-) / Disinvestment(+) of Surplus Cash |
|
- 10721.00 |
|
||
| (j) Ways & Means Advances |
0.00 |
||||
|
3 |
TOTAL FINANCING |
153636.83 |
92435.33 |
60% |
(64%) |
| (i) from the Banking Sector # |
|
||||
| (ii) from others | |||||
|
*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 |