 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JANUARY 2001
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 203673 |
143129 |
70.3% |
71.0% |
2 |
Tax Revenue (Net) | 146209 |
98295 |
67.2% |
67.5% |
3 |
Non-Tax Revenue | 57464 |
44834 |
78.0% |
80.3% |
4 |
Non-Debt Capital Receipts | 23539 |
8405 |
35.7% |
42.0% |
5 |
Recovery of Loans | 13539 |
8162 |
60.3% |
67.4% |
6 |
Other
Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
10000 1000 |
243 |
2.4% |
13.9% 0.0% |
7 |
Total Receipts (1+4) | 227212 |
151534 |
66.7% |
68.0% |
8 |
Non-Plan Expenditure | 250387 |
182619 |
72.9% |
80.8% |
9 |
On
Revenue Account (i) of which Interest Payments |
228768 101266 |
172443 81116 |
75.4% 80.1% |
82.3% 83.3% |
10 |
On
Capital Account (i) of which Loans disbursed |
21619 2011 |
10176 3155 |
47.1% 156.9% |
63.0% 143.1% |
11 |
Plan Expenditure | 88100 |
56373 |
64.0% |
70.1% |
12 |
On Revenue Account | 52330 |
32892 |
62.9% |
68.4% |
13 |
On
Capital Account (i) of which Loans disbursed |
35770 22459 |
23481 15093 |
65.6% 67.2% |
72.8% 77.5% |
14 |
Total Expenditure (8+11) | 338487 |
238992 |
70.6% |
77.9% |
15 |
Fiscal Deficit (14-7) | 111275 |
87458 |
78.6% |
103.0% |
16 |
Revenue Deficit (9+12-1) | 77425 |
62206 |
80.3% |
108.5% |
17 |
Primary Deficit {15-9(i)} | 10009 |
6342 |
63.4% |
-113.0% |
| *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 JANUARY 2001
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2000-2001* |
Actuals@ upto Jan'2001 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | -44.14 |
## 5517.22 |
-12499% |
-74% |
2 |
Domestic Financing | 111319.16 |
81940.92 |
74% |
105% |
| . | (a) Market Borrowings | 76382.90 |
74312.80 |
97% |
119% |
| (b) Securities against Small Savings | 8000.00 |
0% |
0% |
||
| . | (c)Deposit Scheme for Retiring Employees | 196.84 |
|||
| . | (d)State Provident Funds | 7500.00 |
1623.55 |
22% |
48% |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9722.18 |
7141.68 |
73% |
81% |
| . | (f)National Small Saving Fund | -443.40 |
5317.07 |
-1199% |
|
| . | - i- Savings Deposit and Certificates | 27451.82 |
|||
| . | - ii- Public Provident Funds | 6394.62 |
|||
| . | -iii- Investment In Securities | -27776.81 |
|||
| . | - iv- Income/Expenditure of NSSF | -752.56 |
|||
| . | (g)Others | 10157.48 |
## -7758.79 |
-76% |
173% |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 2212.77 |
|||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | . | -123.00
|
. | .. |
| . | (j) Ways & Means Advances | . | -982.00 |
. | . |
3 |
TOTAL FINANCING | 111275.02 |
87458.14 |
79% |
103% |
| (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. ## Includes Rs.6,257.09 crores on account of exchange variation written off. But for this the net external borrowings would have been Rs.-739.87 crores and Others Rs.-1501.70 crores. Details
|
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