 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MAY 2000
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 203673 |
15303 |
7.5% |
6.4% |
2 |
Tax Revenue (Net) | 146209 |
10428 |
7.1% |
7.0% |
3 |
Non-Tax Revenue | 57464 |
4875 |
8.5% |
4.7% |
4 |
Non-Debt Capital Receipts | 23539 |
517 |
2.2% |
2.8% |
5 |
Recovery of Loans | 13539 |
272 |
2.0% |
2.2% |
6 |
Other
Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
10000 1000 |
245 |
2.5% |
3.5% 0.0% |
7 |
Total Receipts (1+4) | 227212 |
15820 |
7.0% |
6.0% |
8 |
Non-Plan Expenditure | 250387 |
27445 |
11.0% |
12.7% |
9 |
On
Revenue Account (i) of which Interest Payments |
228768 101266 |
26187 14261 |
11.4% 14.1% |
13.0% 13.7% |
10 |
On
Capital Account (i) of which Loans disbursed |
21619 2011 |
1258 557 |
5.8% 27.7% |
8.9% 39.7% |
11 |
Plan Expenditure | 88100 |
11896 |
13.5% |
10.3% |
12 |
On Revenue Account | 52330 |
7491 |
14.3% |
9.3% |
13 |
On
Capital Account (i) of which Loans disbursed |
35770 22459 |
4405 3462 |
12.3% 15.4% |
12.0% 14.6% |
14 |
Total Expenditure (8+11) | 338487 |
39341 |
11.6% |
12.1% |
15 |
Fiscal Deficit (14-7) | 111275 |
23521 |
21.1% |
27.5% |
16 |
Revenue Deficit (9+12-1) | 77425 |
18375 |
23.7% |
32.3% |
17 |
Primary Deficit {15-9(i)} | 10009 |
9260 |
92.5% |
- 123.6% |
| *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 MAY 2000
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2000-2001* |
Actuals@ upto May'2000 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | -44.14 |
- 1912.08 |
4332% |
- 46% |
2 |
Domestic Financing | 111319.16 |
25433.16 |
23% |
28% |
| . | (a) Market Borrowings | 76382.90 |
24818.38 |
32% |
41% |
| . | (b) Small Savings | 3568.90 |
0% |
||
| . | (c) Public Provident Funds | 2873.24 |
0% |
||
| . | (d) Deposit Scheme for Retiring Employees | 16.78 |
0% |
||
| (e) Securities against Small Savings | 8000.00 |
0% |
|||
| . | (f) State Provident Funds | 7500.00 |
483.15 |
6% |
9% |
| . | (g) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9722.18 |
-151.89 |
-2% |
1% |
| . | (h) Others | 9714.08 |
-13179.49 |
-136% |
428% |
| . | (i) Cash Balance {Decrease(+)/Increase(-)} | 2212.09 |
|||
| . | (j) Investment (-) / Disinvestment(+) of Surplus Cash | . | 0.00 |
. | .. |
| . | (k) Ways & Means Advances | . | 4792.00 |
. | . |
3 |
TOTAL FINANCING | 111275.02 |
23521.08 |
21% |
28% |
| (i) from the Banking Sector # | 29459 |
||||
| (ii) from others | -5938 |
||||
| *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 2000 to 19th May 2000. The figures also include banking sector credit to State Governments. Details
|
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