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GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
PROVISIONAL ACCOUNTS FOR 2003-2004
(Rs. In Crores) @@
|
Revised |
Provisional 2003-2004 |
% of Actuals to Revised Estimates |
|||
|
Rs. |
Rs. |
Current | COPPY** | ||
|
1 |
Revenue Receipts |
263027 |
263000 |
100.0% |
(97.4%) |
|
2 |
Tax Revenue (Net) (Details) |
187539 |
186932 |
99.7% |
(97.1%) |
|
3 |
Non-Tax Revenue |
75488 |
76068 |
100.8% |
(98.1%) |
|
4 |
Non-Debt Capital Receipts |
79125 |
82976 |
104.9% |
(172.8%) |
|
5 |
Recovery of Loans |
64625 |
66928 |
103.6% |
(187.3%) |
|
6 |
Other Receipts |
14500 |
16048 |
110.7% |
(93.8%) |
|
7 |
Total Receipts (1+4) |
342152 |
345976 |
101.1% |
(103.7%) |
|
8 |
Non-Plan Expenditure |
352748 |
349787 |
99.2% |
(104.1%) |
|
9 |
On Revenue Account
(i) of which Interest Payments |
284801 124555 |
282771 124261 |
99.3%
99.8% |
(99.3%)
(101.9%) |
|
10 |
On Capital Account
(i) of which Loans disbursed |
67947 2262 |
67016
1936 |
98.6%
85.6% |
(165.4%)
(102.7%) |
|
11 |
Plan Expenditure |
121507 |
122149 |
100.5% |
(97.7%) |
|
12 |
On Revenue Account |
78086 |
78537 |
100.6% |
(98.5%) |
|
13 |
On Capital Account
(i) of which Loans disbursed |
43421 26230 |
43612 26803 |
100.4% 102.2% |
(96.3%) (98.0%) |
|
14 |
Total Expenditure (8+11) |
474255 |
471936 |
99.5% |
(102.3%) |
|
15 |
Fiscal Deficit (14-7) |
132103 |
125960 |
95.3% |
(99.7%) |
|
16 |
Revenue Deficit (9+12-1) |
99860 |
98308 |
98.4% |
(103.0%) |
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17 |
Primary Deficit {15-9(i)} |
7548 |
1699 |
22.5% |
(91.5%) |
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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 |
SOURCES OF FINANCING THE DEFICIT
PROVISIONAL ACCOUNTS FOR THE YEAR 2003-2004
(Rs. In Crores) @@
| Details of Borrowings |
Revised Estimates 2003-2004* |
Provisional 2003 - 2004 |
% of Actuals to Revised Estimates |
||
|
Rs. |
Rs. |
Current | COPPY** | ||
|
1 |
External Financing |
- 11704.65 |
- 12200.30 |
104% |
(91%) |
|
2 |
Domestic Financing |
143807.76 |
138159.81 |
96% |
(99%) |
| . | (a) Market Borrowings |
82982.00 |
87994.24 |
106% |
(99%) |
| (b) Securities against Small Savings |
60400.00 |
59976.73 |
99% |
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| . | (c)Deposit Scheme for Retiring Employees |
480.00 |
553.69 |
115% |
(107%) |
| . | (d)State Provident Funds |
5000.00 |
4510.11 |
90% |
(54%) |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
- 450.62 |
101.70 |
- 23% |
(91%) |
| . | (f)National Small Saving Fund |
- 17162.09 |
- 19361.92 |
113% |
(3735%) |
| . | - i- Savings Deposit and Certificates |
58200.00 |
60209.06 |
103% |
(110%) |
| . | - ii- Public Provident Funds |
12700.00 |
11047.29 |
87% |
(114%) |
| . | -iii- Investment In Securities |
- 78298.00 |
- 81407.53 |
104% |
(74%) |
| . | - iv- Income/Expenditure of NSSF |
- 9764.09 |
- 9210.74 |
94% |
(81%) |
| . | (g)Others |
26255.69 |
30015.95 |
114% |
(108%) |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} |
- 13697.22 |
- 7866.69 |
57% |
(36%) |
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash |
- 17764.00 |
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| . | (j) Ways & Means Advances |
0.00 |
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3 |
TOTAL FINANCING |
132103.11 |
125959.51 |
95% |
(100%) |
| (i) from the Banking Sector # | |||||
| (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 |