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|
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF FEBRUARY 2004
(Rs. In Crores) @@
|
Revised |
Actuals@ |
% of Actuals to Revised Estimates |
|||
|
Rs. |
Rs. |
Current | COPPY** | ||
|
1 |
Revenue Receipts |
263027 |
208435 |
79.2% |
(78.0%) |
|
2 |
Tax Revenue (Net) (Details) |
187539 |
143516 |
76.5% |
(75.9%) |
|
3 |
Non-Tax Revenue |
75488 |
64919 |
86.0% |
(82.7%) |
|
4 |
Non-Debt Capital Receipts |
79125 |
64891 |
82.0% |
(128.4%) |
|
5 |
Recovery of Loans |
64625 |
63297 |
97.9% |
(135.0%) |
|
6 |
Other Receipts |
14500 |
1594 |
11.0% |
(93.1%) |
|
7 |
Total Receipts (1+4) |
342152 |
273326 |
79.9% |
(82.2%) |
|
8 |
Non-Plan Expenditure |
352748 |
288096 |
81.7% |
(82.6%) |
|
9 |
On Revenue Account
(i) of which Interest Payments |
284801 124555 |
240573 102055 |
84.5% 81.9% |
(84.1%) (88.6%) |
|
10 |
On Capital Account
(i) of which Loans disbursed |
67947 2262 |
47523
2530 |
69.9% 111.8% |
(63.1%) (81.3%) |
|
11 |
Plan Expenditure |
121507 |
95700 |
78.8% |
(77.2%) |
|
12 |
On Revenue Account |
78086 |
61230 |
78.4% |
(73.9%) |
|
13 |
On Capital Account
(i) of which Loans disbursed |
43421 26230 |
34470 20714 |
79.4% 79.0% |
(82.9%) (84.9%) |
|
14 |
Total Expenditure (8+11) |
474255 |
383796 |
80.9% |
(81.1%) |
|
15 |
Fiscal Deficit (14-7) |
132103 |
110470 |
83.6% |
(79.1%) |
|
16 |
Revenue Deficit (9+12-1) |
99860 |
93368 |
93.5% |
(90.9%) |
|
17 |
Primary Deficit {15-9(i)} |
7548 |
8415 |
111.5% |
(42.1%) |
|
*Financial Year runs from "April to March"
**COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions
Details |
SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF FEBRUARY 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 |
- 14182.76 |
121% |
(104%) |
|
2 |
Domestic Financing |
143807.76 |
124653.09 |
87% |
(81%) |
| (a) Market Borrowings |
82982.00 |
99507.45 |
120% |
(97%) |
|
| (b) Securities against Small Savings |
60400.00 |
46367.86 |
77% |
|
|
| (c)Deposit Scheme for Retiring Employees |
480.00 |
507.67 |
106% |
(102%) |
|
| (d)State Provident Funds |
5000.00 |
695.26 |
14% |
(15%) |
|
| (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
- 450.62 |
- 302.40 |
67% |
(91%) |
|
| (f)National Small Saving Fund |
- 17162.09 |
- 21318.11 |
124% |
(2006%) |
|
| - i- Savings Deposit and Certificates |
58200.00 |
51391.24 |
88% |
(96%) |
|
| - ii- Public Provident Funds |
12700.00 |
7802.10 |
61% |
(82%) |
|
| -iii- Investment In Securities |
- 78298.00 |
- 75142.32 |
96% |
(84%) |
|
| - iv- Income/Expenditure of NSSF |
- 9764.09 |
- 5369.13 |
55% |
(-227%) |
|
| (g)Others |
26255.69 |
11914.98 |
45% |
(55%) |
|
| (h)Cash Balance {Decrease(+)/Increase(-)} |
- 13697.22 |
3520.38 |
-26% |
(95%) |
|
| (i)Investment (-) / Disinvestment(+) of Surplus Cash |
|
- 16240.00 |
|
||
| (j) Ways & Means Advances |
0.00 |
||||
|
3 |
TOTAL FINANCING |
132103.11 |
110470.33 |
84% |
(79%) |
| (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 |