 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF OCTOBER 2000
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 203673 |
97467 |
47.9% |
45.3% |
2 |
Tax Revenue (Net) | 146209 |
65098 |
44.5% |
41.4% |
3 |
Non-Tax Revenue | 57464 |
32369 |
56.3% |
55.4% |
4 |
Non-Debt Capital Receipts | 23539 |
5640 |
24.0% |
25.0% |
5 |
Recovery of Loans | 13539 |
5405 |
39.9% |
43.5% |
6 |
Other
Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
10000 1000 |
235 |
2.4% |
4.6% 0.0% |
7 |
Total Receipts (1+4) | 227212 |
103107 |
45.4% |
43.2% |
8 |
Non-Plan Expenditure | 250387 |
113116 |
45.2% |
52.2% |
9 |
On
Revenue Account (i) of which Interest Payments |
228768 101266 |
105113 46345 |
45.9% 45.8% |
52.4% 47.9% |
10 |
On
Capital Account (i) of which Loans disbursed |
21619 2011 |
8003 2795 |
37.0% 139.0% |
49.6% 121.1% |
11 |
Plan Expenditure | 88100 |
40890 |
46.4% |
49.1% |
12 |
On Revenue Account | 52330 |
23511 |
44.9% |
48.3% |
13 |
On
Capital Account (i) of which Loans disbursed |
35770 22459 |
17379 10891 |
48.6% 48.5% |
50.4% 55.7% |
14 |
Total Expenditure (8+11) | 338487 |
154006 |
45.5% |
51.4% |
15 |
Fiscal Deficit (14-7) | 111275 |
50899 |
45.7% |
72.2% |
16 |
Revenue Deficit (9+12-1) | 77425 |
31157 |
40.2% |
73.0% |
17 |
Primary Deficit {15-9(i)} | 10009 |
4554 |
45.5% |
- 193.6% |
| *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 OCTOBER 2000
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2000-2001* |
Actuals@ upto Oct'2000 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | -44.14 |
## 5038.08 |
-11414% |
- 44% |
2 |
Domestic Financing | 111319.16 |
45860.95 |
41% |
73% |
| . | (a) Market Borrowings | 76382.90 |
52726.03 |
69% |
99% |
| (b) Securities against Small Savings | 8000.00 |
0% |
0% |
||
| . | (c)Deposit Scheme for Retiring Employees | 110.10 |
|||
| . | (d)State Provident Funds | 7500.00 |
972.17 |
13% |
34% |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9722.18 |
-549.09 |
-6% |
-4% |
| . | (f)National Small Saving Fund | -443.40 |
-568.05 |
128% |
|
| . | - i- Savings Deposite and Certificates | 18366.15 |
|||
| . | - ii- Public Provident Funds | 5085.99 |
|||
| . | -iii- Investment In Securities | -20073.50 |
|||
| . | - iv- Income/Expenditure of NSSF | -3946.69 |
|||
| . | (g)Others | 10157.48 |
## -11155.22 |
-110% |
261% |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 2213.01 |
|||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | . | 0.00
|
. | .. |
| . | (j) Ways & Means Advances | . | 2112.00 |
. | . |
3 |
TOTAL FINANCING | 111275.02 |
50899.03 |
46% |
72% |
| (i) from the Banking Sector # | 52781.00 | ||||
| (ii) from others | -1882.00 | ||||
| *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 20th October 2000. The figures also include banking sector credit to State Governments. ## Includes Rs.6,257.09 crores on account of exchange variation written off. But for this the net external borrowings would have been Rs.-1,219.01crores and Others Rs.-4,898.13 crores. Details
|
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