 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF APRIL 2000
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 203673 |
2640 |
1.3% |
-0.2% |
2 |
Tax Revenue (Net) | 146209 |
1047 |
0.7% |
-1.1% |
3 |
Non-Tax Revenue | 57464 |
1593 |
2.8% |
2.3% |
4 |
Non-Debt Capital Receipts | 23539 |
410 |
1.7% |
1.8% |
5 |
Recovery of Loans | 13539 |
165 |
1.2% |
1.2% |
6 |
Other
Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
10000 1000 |
245 |
2.5% |
2.6% 0.0% |
7 |
Total Receipts (1+4) | 227212 |
3050 |
1.3% |
0.0% |
8 |
Non-Plan Expenditure | 250387 |
12249 |
4.9% |
6.4% |
9 |
On
Revenue Account (i) of which Interest Payments |
228768 101266 |
11861 6124 |
5.2% 6.0% |
6.5% 6.3% |
10 |
On
Capital Account (i) of which Loans disbursed |
21619 2011 |
388 180 |
1.8% 9.0% |
5.7% 32.4% |
11 |
Plan Expenditure | 88100 |
3600 |
4.1% |
4.1% |
12 |
On Revenue Account | 52330 |
1743 |
3.3% |
3.0% |
13 |
On
Capital Account (i) of which Loans disbursed |
35770 22459 |
1857 1549 |
5.2% 6.9% |
5.8% 7.4% |
14 |
Total Expenditure (8+11) | 338487 |
15849 |
4.7% |
5.8% |
15 |
Fiscal Deficit (14-7) | 111275 |
12799 |
11.5% |
20.4% |
16 |
Revenue Deficit (9+12-1) | 77425 |
10964 |
14.2% |
25.9% |
17 |
Primary Deficit {15-9(i)} | 10009 |
6675 |
66.7% |
-134.5% |
| *Financial Year runs from "April to
March" **COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions Details
|
SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF APRIL 2000
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 1999-2000* |
Actuals@ upto April'2000 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | -44.14 |
- 366.03 |
829% |
- 25% |
2 |
Domestic Financing | 111319.16 |
13164.68 |
12% |
21% |
| . | (a) Market Borrowings | 76382.90 |
8694.27 |
11% |
28% |
| (b) Securities against Small Savings | 8000.00 |
0% |
|||
| . | (c)Deposit Scheme for Retiring Employees | 7.51 |
0% |
||
| . | (d)State Provident Funds | 7500.00 |
549.92 |
7% |
7% |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9722.18 |
-57.63 |
-1% |
2% |
| . | (f)National Small Saving Fund | -443.40 |
540.85 |
-122% |
|
| . | - i- Savings Deposits and Certificates | 1075.59 |
|||
| . | - ii- Public Provident Funds | 2195.51 |
|||
| . | -iii- Investment In Securities | -2730.25 |
|||
| . | - iv- Income/Expenditure of NSSF | 0.00 |
|||
| . | (g)Others | 10157.48 |
-7303.49 |
-72% |
253% |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 1714.25 |
|||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | . | 0.00
|
. | .. |
| . | (j) Ways & Means Advances | . | 9019.00 |
. | . |
3 |
TOTAL FINANCING | 111275.02 |
12798.65 |
12% |
20% |
| (i) from the Banking Sector # | 23125.00 |
||||
| (ii) from others | -10326.00 |
||||
| *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. covers the period from 1st April 2000 to 21st April 2000. The figures also include banking sector credit to State Governments. Details
|
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