 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
FOR THE MONTH OF APRIL 2002
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 245105 |
3265 | 1.3% | (0.6%) |
2 |
Tax Revenue (Net) (Details) | 172965 |
2087 | 1.2% | (0.1%) |
3 |
Non-Tax Revenue | 72140 |
1178 | 1.6% | (1.7%) |
4 |
Non-Debt Capital Receipts | 29680 |
2092 | 7.0% | (1.1%) |
5 |
Recovery of Loans | 17680 |
1640 | 9.3% | (2.0%) |
6 |
Other Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
12000 0 |
452 | 3.8% | (0.0%) |
7 |
Total Receipts (1+4) | 274785 |
5357 | 1.9% | (0.6%) |
8 |
Non-Plan Expenditure | 296809 |
16465 | 5.5% | (4.7%) |
9 |
On Revenue Account (i) of which Interest Payments |
270169 117390 |
15965 8020 |
5.9% 6.8% |
(4.8%) (3.7%) |
10 |
On Capital Account (i) of which Loans disbursed |
26640 2847 |
500 360 |
1.9% 12.6% |
(3.4%) (25.3%) |
11 |
Plan Expenditure | 113500 |
4221 | 3.7% | (4.1%) |
12 |
On Revenue Account | 70313 |
2500 | 3.6% | (3.1%) |
13 |
On Capital Account (i) of which Loans disbursed |
43187 26289 |
1721 1270 |
4.0% 4.8% |
(5.7%) (7.2%) |
14 |
Total Expenditure (8+11) | 410309 |
20686 | 5.0% | (4.5%) |
15 |
Fiscal Deficit (14-7) | 135524 |
15329 | 11.3% | (12.9%) |
16 |
Revenue Deficit (9+12-1) | 95377 |
15200 | 15.9% | (15.9%) |
17 |
Primary Deficit {15-9(i)} | 18134 |
7309 | 40.3% | (270.5%) |
| *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 2002
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2002-2003* |
Actuals@ for Apr'2002 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 770.36 | - 985.88 | - 128% | (- 30%) |
2 |
Domestic Financing | 134754.21 | 16315.37 | 12% | (14%) |
| . | (a) Market Borrowings | 95859.00 | 19065.49 | 20% | 38% |
| (b) Securities against Small Savings | 8000.00 | 0.00 | 0% | 0% | |
| . | (c)Deposit Scheme for Retiring Employees | 720.00 | 31.95 | 4% | (42%) |
| . | (d)State Provident Funds | 10000.00 | 317.28 | 3% | (3%) |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9898.20 | - 2.51 | 0% | (- 4%) |
| . | (f)National Small Saving Fund | - 1434.60 | - 800.69 | 56% |
(- 81%) |
| . | - i- Savings Deposit and Certificates | 30880.00 | 1609.54 |
5% | (3%) |
| . | - ii- Public Provident Funds | 9120.00 | 3495.48 | 38% | (22%) |
| . | -iii- Investment In Securities | - 40000.00 | - 4318.26 | 11% | 7% |
| . | - iv- Income/Expenditure of NSSF | -1434.60 | -1587.45 | 111% | (- 241%) |
| . | (g)Others | 11711.61 | - 7458.92 | - 64% | (-190%) |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 0.00 | 2078.77 | ||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | 0.00 |
|||
| . | (j) Ways & Means Advances | 3084.00 |
|||
3 |
TOTAL FINANCING | 135524.57 |
15329.49 |
11% | (13%) |
| (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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