 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF FEBRUARY 2000
(Rs. In Crores) @@
| . | . | Revised |
Actuals@ |
% of Actuals to Revised Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 179504 |
143314 |
79.8% |
76.1% |
2 |
Tax Revenue (Net) | 126469 |
101155 |
80.0% |
78.3% |
3 |
Non-Tax Revenue | 53035 |
42159 |
79.5% |
71.2% |
4 |
Non-Debt Capital Receipts | 15336 |
9806 |
63.9% |
55.5% |
5 |
Recovery of Loans | 12736 |
8226 |
64.6% |
67.3% |
6 |
Other Receipts | 2600 |
1580 |
60.8% |
40.4% |
7 |
Total Receipts (1+4) | 194840 |
153120 |
78.6% |
73.7% |
8 |
Non-Plan Expenditure | 224343 |
178012 |
79.3% |
81.0% |
9 |
On
Revenue Account (i) of which Interest Payments |
204904 91425 |
166808 75579 |
81.4% 82.7% |
79.4% 80.1% |
10 |
On
Capital Account (i) of which Loans disbursed |
19439 5427 |
11204 3498 |
57.6% 64.5% |
88.8% 89.5% |
11 |
Plan Expenditure | 79395 |
60549 |
76.3% |
76.6% |
12 |
On Revenue Account | 48132 |
35819 |
74.4% |
77.7% |
13 |
On
Capital Account (i) of which Loans disbursed |
31263 20091 |
24730 17465 |
79.1% 86.9% |
75.1% 80.2% |
14 |
Total Expenditure (8+11) | 303738 |
238561 |
78.5% |
79.9% |
15 |
Fiscal Deficit (14-7) | 108898 |
85441 |
78.5% |
90.5% |
16 |
Revenue Deficit (9+12-1) | 73532 |
59313 |
80.7% |
86.6% |
17 |
Primary Deficit {15-9(i)} | 17473 |
9862 |
56.4% |
121.0% |
| *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 FEBRUARY 2000
(Rs. In Crores) @@
| . | Details of Borrowings | Revised Estimates 1999-2000* |
Actuals@ upto February'2000 |
% of Actuals to Revised Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 905.64 |
-397.90 |
-44% |
-134% |
2 |
Domestic Financing | 107992.57 |
85838.42 |
79% |
93% |
| . | (a) Market Borrowings | 81454.91 |
70092.97 |
86% |
92% |
| . | (b) Small Savings | 26593.86 |
93% |
||
| . | (c) Public Provident Funds | 5891.58 |
86% |
||
| . | (d) Deposit Scheme for Retiring Employees | 76.98 |
121% |
||
| (e) Securities against Small Savings | 8065.00 |
||||
| . | (f) State Provident Funds | 6750.00 |
3232.48 |
48% |
53% |
| . | (g) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9926.17 |
9071.43 |
91% |
69% |
| . | (h) Others | -1673.02 |
-31877.64 |
1905% |
72% |
| . | (i) Cash Balance {Decrease(+)/Increase(-)} | 3469.51 |
2916.76 |
84% |
83% |
| . | (j) Investment (-) / Disinvestment(+) of Surplus Cash | . | 0.00 |
. | .. |
| . | (k) Ways & Means Advances | . | -160.00 |
. | . |
3 |
TOTAL FINANCING | 108898.21 |
85440.52 |
78% |
91% |
| (i) from the Banking Sector # | 53848 |
||||
| (ii) from others | 31593 |
||||
| *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 1999 to 25th February 2000. The figures also include banking sector credit to State Governments. Details
|
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