 |
GOVERNMENT OF INDIA
UNION GOVERNMENT
ACCOUNTS
AT A GLANCE
AS AT THE END OF FEBRUARY 2002
(Rs. In Crores) @@
| . |
Revised |
Actuals@ |
% of Actuals to Revised Estimates | ||
| . | . |
Rs. |
Rs. |
Current | COPPY** |
|
1 |
Revenue Receipts |
212572 |
163457 |
76.9% |
76.2% |
|
2 |
Tax Revenue (Net) (Details) |
142348 |
104676 |
73.5% |
75.2% |
|
3 |
Non-Tax Revenue |
70224 |
58781 |
83.7% |
78.5% |
|
4 |
Non-Debt Capital Receipts |
20143 |
16455 |
81.7% |
56.3% |
|
5 |
Recovery of Loans |
15143 |
13409 |
88.5% |
64.1% |
|
6 |
Other Receipts
(i) of which disinvestment proceeds committed for redemption of Public Debt |
5000 0 |
3046 |
60.9% |
9.7% 0.0% |
|
7 |
Total Receipts (1+4) |
232715 |
179912 |
77.3% |
74.7% |
|
8 |
Non-Plan Expenditure |
265282 |
217459 |
82.0% |
80.3% |
|
9 |
On Revenue Account
(i) of which Interest Payments |
242471 107257 |
203803 93922 |
84.1% 87.6% |
81.9% 88.7% |
|
10 |
On Capital Account
(i) of which Loans disbursed |
22811 3238 |
13656 3804 |
59.9% 117.5% |
60.8% 102.8% |
|
11 |
Plan Expenditure |
99154 |
78628 |
79.3% |
73.2% |
|
12 |
On Revenue Account |
61834 |
49810 |
80.6% |
70.9% |
|
13 |
On
Capital Account
(i) of which Loans disbursed |
37320 21967 |
28818 17455 |
77.2% 79.5% |
76.9% 74.7% |
| 14 | Lump sum provision for additional Plan Expenditure linked to disinvestment receipts |
0 |
0 |
||
|
15 |
Total Expenditure (8+11+14) |
364436 |
296087 |
81.2% |
78.4% |
|
16 |
Fiscal Deficit (15-7) |
131721 |
116175 |
88.2% |
86.0% |
|
17 |
Revenue Deficit (9+12-1) |
91733 |
90156 |
98.3% |
89.3% |
|
18 |
Primary Deficit {16-9(i)} |
24464 |
22253 |
91.0% |
61.3% |
| *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 2002
(Rs. In Crores) @@
| . | Details of Borrowings |
Revised Estimates 2001-2002* |
Actuals@ upto Feb'2002 |
% of Actuals to Revised Estimates | |
| . | . |
Rs. |
Rs. |
Current | COPPY** |
|
1 |
External Financing |
2054.14 |
2116.58 |
103% |
1111% |
|
2 |
Domestic Financing |
129666.24 |
114058.86 |
88% |
81% |
| . | (a) Market Borrowings |
91480.00 |
88597.97 |
97% |
98% |
| (b) Securities against Small Savings |
8640.00 |
0 |
0% |
0% | |
| . | (c)Deposit Scheme for Retiring Employees |
650.00 |
469.31 |
72% |
131% |
| . | (d)State Provident Funds |
9000.00 |
977.68 |
11% |
18% |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
10831.07 |
8069.67 |
75% |
96% |
| . | (f)National Small Saving Fund |
432.66 |
8558.11 |
1978% |
801% |
| . | - i- Savings Deposit and Certificates |
34050.00 |
31680.03 |
93% |
78% |
| . | - ii- Public Provident Funds |
9150.00 |
6215.25 |
68% |
290% |
| . | -iii- Investment In Securities |
- 43200.00 |
- 32597.18 |
75% |
75% |
| . | - iv- Income/Expenditure of NSSF |
432.66 |
3260.01 |
753% |
37% |
| . | (g)Others |
4829.87 |
7248.81 |
150% |
- 202% |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} |
3802.64 |
3613.31 |
95% |
85% |
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | . |
0.00 |
. |
.. |
| . | (j) Ways & Means Advances | . |
- 3476.00 |
. | . |
|
3 |
TOTAL FINANCING |
131720.38 |
116175.44 |
88% |
86% |
| (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
|
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