 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF NOVEMBER 1999
(Rs. In Crores) @@
| . | . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 182840 |
94722 |
51.8% |
51.3% |
2 |
Tax Revenue (Net) | 132365 |
62849 |
47.5% |
49.2% |
3 |
Non-Tax Revenue | 50475 |
31873 |
63.1% |
56.6% |
4 |
Non-Debt Capital Receipts | 21087 |
6962 |
33.0% |
35.2% |
5 |
Recovery of Loans | 11087 |
5579 |
50.3% |
53.0% |
6 |
Other Receipts | 10000 |
1383 |
13.8% |
0.0% |
7 |
Total Receipts (1+4) | 203927 |
101684 |
49.9% |
49.9% |
8 |
Non-Plan Expenditure | 206882 |
123266 |
59.6% |
60.9% |
9 |
On
Revenue Account (i) of which Interest Payments |
190331 88000 |
114576 49514 |
60.2% 56.3% |
56.7% 52.9% |
10 |
On
Capital Account (i) of which Loans disbursed |
16551 2270 |
8690 2824 |
52.5% 124.4% |
84.1% 116.8% |
11 |
Plan Expenditure | 77000 |
42877 |
55.7% |
52.9% |
12 |
On Revenue Account | 46656 |
25638 |
55.0% |
54.8% |
13 |
On
Capital Account (i) of which Loans disbursed |
30344 20225 |
17239 12739 |
56.8% 63.0% |
49.9% 54.6% |
14 |
Total Expenditure (8+11) | 283882 |
166143 |
58.5% |
58.7% |
15 |
Fiscal Deficit (14-7) | 79955 |
64459 |
80.6% |
75.8% |
16 |
Revenue Deficit (9+12-1) | 54147 |
45492 |
84.0% |
73.3% |
17 |
Primary Deficit {15-9(i)} | -8045 |
14945 |
-185.8% |
183.1% |
| *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 NOVEMBER 1999
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 1999-2000* |
Actuals@ upto November'99 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 845.11 |
-512.25 |
-61% |
-56% |
2 |
Domestic Financing | 79109.67 |
64971.60 |
82% |
79% |
| . | (a) Market Borrowings | 57461.32 |
64019.82 |
111% |
108% |
| . | (b) Small Savings | 18506.97 |
95% |
||
| . | (c) Public Provident Funds | 4527.19 |
68% |
||
| . | (d) Deposit Scheme for Retiring Employees | 52.06 |
133% |
||
| (e) Securities against Small Savings | 8000.00 |
||||
| . | (f) State Provident Funds | 6000.00 |
2251.49 |
38% |
38% |
| . | (g) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 10459.77 |
-429.60 |
-4% |
-7% |
| . | (h) Others | -2811.42 |
-26456.82 |
941% |
-161% |
| . | (i) Cash Balance {Decrease(+)/Increase(-)} | 2917.49 |
. |
||
| . | (j) Investment (-) / Disinvestment(+) of Surplus Cash | . | 0.00 |
. | .. |
| . | (k) Ways & Means Advances | . | -417.00 |
. | . |
3 |
TOTAL FINANCING | 79954.78 |
64459.35 |
81% |
76% |
| (i) from the Banking Sector # | 50409.00 |
||||
| (ii) from others | 14050.00 |
||||
| *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 19th November 99. The figures also include banking sector credit to State Governments. Details
|
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