 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF AUGUST 1999
(Rs. In Crores) @@
| . | . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 182840 |
50611 |
27.7% |
28.7% |
2 |
Tax Revenue (Net) | 132365 |
32302 |
24.4% |
27.9% |
3 |
Non-Tax Revenue | 50475 |
18309 |
36.3% |
31% |
4 |
Non-Debt Capital Receipts | 21087 |
3017 |
14.3% |
15.7% |
5 |
Recovery of Loans | 11087 |
2557 |
23.1% |
23.6% |
6 |
Other Receipts | 10000 |
460 |
4.6% |
0.0% |
7 |
Total Receipts (1+4) | 203927 |
53628 |
26.3% |
27.6% |
8 |
Non-Plan Expenditure | 206882 |
74690 |
36.1% |
38.0% |
9 |
On
Revenue Account (i) of which Interest Payments |
190331 88000 |
67926 30562 |
35.7% 34.7% |
34.5% 33.7% |
10 |
On
Capital Account (i) of which Loans disbursed |
16551 2270 |
6764 2571 |
40.9% 113.3% |
58.1% 77.3% |
11 |
Plan Expenditure | 77000 |
27064 |
35.1% |
30.2% |
12 |
On Revenue Account | 46656 |
16097 |
34.5% |
31.7% |
13 |
On
Capital Account (i) of which Loans disbursed |
30344 20225 |
10967 8105 |
36.1% 40.1% |
27.9% 31.2% |
14 |
Total Expenditure (8+11) | 283882 |
101754 |
35.8% |
35.9% |
15 |
Fiscal Deficit (14-7) | 79955 |
48126 |
60.2% |
52.0% |
16 |
Revenue Deficit (9+12-1) | 54147 |
33412 |
61.7% |
51.2% |
17 |
Primary Deficit {15-9(i)} | -8045 |
17564 |
-218.3% |
138.1% |
| *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 AUGUST 1999
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 1999-2000* |
Actuals@ upto August'99 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 845.11 |
-659.14 |
-78% |
-54% |
2 |
Domestic Financing | 79109.67 |
48785.51 |
62% |
55% |
| . | (a) Market Borrowings | 57461.32 |
50803.17 |
88% |
82% |
| . | (b) Small Savings | 11136.58 |
53% |
||
| . | (c) Public Provident Funds | 3582.03 |
52% |
||
| . | (d) Deposit Scheme for Retiring Employees | 34.09 |
90% |
||
| (e) Securities against Small Savings | 8000.00 |
||||
| . | (f) State Provident Funds | 6000.00 |
1277.02 |
21% |
22% |
| . | (g) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 10459.77 |
-220.36 |
-2% |
-5% |
| . | (h) Others | -2811.42 |
-16789.60 |
597% |
-89% |
| . | (i) Cash Balance {Decrease(+)/Increase(-)} | 2917.58 |
. |
||
| . | (j) Investment (-) / Disinvestment(+) of Surplus Cash | . | -913.00 |
. | .. |
| . | (k) Ways & Means Advances | . | -3042.00 |
. | . |
3 |
TOTAL FINANCING | 79954.78 |
48126.37 |
60% |
52% |
| (i) from the Banking Sector # | 0.00 |
||||
| (ii) from others | 0.00 |
||||
| *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. is not presently available. Details
|
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