 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JULY 1999
(Rs. In Crores) @@
| . | . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 182840 |
33695 |
18.4% |
21.0% |
2 |
Tax Revenue (Net) | 132365 |
24938 |
18.8% |
23.5% |
3 |
Non-Tax Revenue | 50475 |
8757 |
17.3% |
14.7% |
4 |
Non-Debt Capital Receipts | 21087 |
2183 |
10.4% |
10.8% |
5 |
Recovery of Loans | 11087 |
1723 |
15.5% |
16.3% |
6 |
Other Receipts | 10000 |
460 |
4.6% |
0.0% |
7 |
Total Receipts (1+4) | 203927 |
35878 |
17.6% |
20.2% |
8 |
Non-Plan Expenditure | 206882 |
60358 |
29.2% |
31.8% |
9 |
On
Revenue Account (i) of which Interest Payments |
190331 88000 |
54738 25348 |
28.8% 28.8% |
29.4% 28.4% |
10 |
On
Capital Account (i) of which Loans disbursed |
16551 2270 |
5620 1963 |
34.0% 86.5% |
45.5% 56.7% |
11 |
Plan Expenditure | 77000 |
21451 |
27.9% |
21.7% |
12 |
On Revenue Account | 46656 |
12988 |
27.8% |
23.1% |
13 |
On
Capital Account (i) of which Loans disbursed |
30344 20225 |
8463 6346 |
27.9% 31.4% |
19.7% 23.4% |
14 |
Total Expenditure (8+11) | 283882 |
81809 |
28.8% |
29.1% |
15 |
Fiscal Deficit (14-7) | 79955 |
45931 |
57.4% |
46.5% |
16 |
Revenue Deficit (9+12-1) | 54147 |
34031 |
62.8% |
51.7% |
17 |
Primary Deficit {15-9(i)} | -8045 |
20583 |
-255.8% |
131.2% |
| *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 JULY 1999
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 1999-2000* |
Actuals@ upto July'99 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 845.11 |
-654.66 |
-77% |
-58% |
2 |
Domestic Financing | 79109.67 |
46585.77 |
59% |
49% |
| . | (a) Market Borrowings | 57461.32 |
44043.10 |
77% |
68% |
| . | (b) Small Savings | 8423.57 |
38% |
||
| . | (c) Public Provident Funds | 3189.76 |
46% |
||
| . | (d) Deposit Scheme for Retiring Employees | 24.80 |
79% |
||
| (e) Securities against Small Savings | 8000.00 |
||||
| . | (f) State Provident Funds | 6000.00 |
1098.00 |
18% |
20% |
| . | (g) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 10459.77 |
-231.81 |
-2% |
-4% |
| . | (h) Others | -2811.42 |
-13257.56 |
472% |
-118% |
| . | (i) Cash Balance {Decrease(+)/Increase(-)} | 2916.91 |
. |
||
| . | (j) Investment (-) / Disinvestment(+) of Surplus Cash | . | 0.00 |
. | .. |
| . | (k) Ways & Means Advances | . | 379.00 |
. | . |
3 |
TOTAL FINANCING | 79954.78 |
45931.11 |
57% |
46% |
| (i) from the Banking Sector # | 37235.00 |
||||
| (ii) from others | 8696.00 |
||||
| *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 99 to 30th July 99. The figures also include banking sector credit to State Governments. Details
|
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