 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF DECEMBER 1999
(Rs. In Crores) @@
| . | . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 182840 |
115075 |
62.9% |
61.5% |
2 |
Tax Revenue (Net) | 132365 |
79162 |
59.8% |
60.8% |
3 |
Non-Tax Revenue | 50475 |
35913 |
71.2% |
63.6% |
4 |
Non-Debt Capital Receipts | 21087 |
8103 |
38.4% |
42.1% |
5 |
Recovery of Loans | 11087 |
6720 |
60.6% |
61.1% |
6 |
Other Receipts | 10000 |
1383 |
13.8% |
4.4% |
7 |
Total Receipts (1+4) | 203927 |
123178 |
60.4% |
59.9% |
8 |
Non-Plan Expenditure | 206882 |
140683 |
68.0% |
69.9% |
9 |
On
Revenue Account (i) of which Interest Payments |
190331 88000 |
130948 55753 |
68.8% 63.4% |
66.0% 59.6% |
10 |
On
Capital Account (i) of which Loans disbursed |
16551 2270 |
9735 3033 |
58.8% 133.6% |
91.6% 126.4% |
11 |
Plan Expenditure | 77000 |
49577 |
64.4% |
59.1% |
12 |
On Revenue Account | 46656 |
29044 |
62.3% |
60.3% |
13 |
On
Capital Account (i) of which Loans disbursed |
30344 20225 |
20533 14977 |
67.7% 74.1% |
57.2% 63.3% |
14 |
Total Expenditure (8+11) | 283882 |
190260 |
67.0% |
67.0% |
15 |
Fiscal Deficit (14-7) | 79955 |
67082 |
83.9% |
80.7% |
16 |
Revenue Deficit (9+12-1) | 54147 |
44917 |
83.0% |
75.7% |
17 |
Primary Deficit {15-9(i)} | -8045 |
11329 |
-140.8% |
179.5% |
| *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 DECEMBER 1999
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 1999-2000* |
Actuals@ upto December'99 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 845.11 |
-180.28 |
-21% |
-59% |
2 |
Domestic Financing | 79109.67 |
67261.87 |
85% |
84% |
| . | (a) Market Borrowings | 57461.32 |
60780.89 |
106% |
116% |
| . | (b) Small Savings | 21875.59 |
112% |
||
| . | (c) Public Provident Funds | 4916.15 |
75% |
||
| . | (d) Deposit Scheme for Retiring Employees | 57.90 |
148% |
||
| (e) Securities against Small Savings | 8000.00 |
||||
| . | (f) State Provident Funds | 6000.00 |
2840.33 |
47% |
46% |
| . | (g) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 10459.77 |
-557.55 |
-5% |
-8% |
| . | (h) Others | -2811.42 |
-29405.59 |
1046% |
-116% |
| . | (i) Cash Balance {Decrease(+)/Increase(-)} | 2827.15 |
. |
||
| . | (j) Investment (-) / Disinvestment(+) of Surplus Cash | . | 0.00 |
. | .. |
| . | (k) Ways & Means Advances | . | 3927.00 |
. | . |
3 |
TOTAL FINANCING | 79954.78 |
67081.59 |
84% |
81% |
| (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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