 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF SEPTEMBER 2000
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 203673 |
82898 |
40.7% |
37.4% |
2 |
Tax Revenue (Net) | 146209 |
54082 |
37.0% |
35.8% |
3 |
Non-Tax Revenue | 57464 |
28816 |
50.1% |
41.7% |
4 |
Non-Debt Capital Receipts | 23539 |
4625 |
19.6% |
17.7% |
5 |
Recovery of Loans | 13539 |
4392 |
32.4% |
29.5% |
6 |
Other
Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
10000 1000 |
233 |
2.3% |
4.6% 0.0% |
7 |
Total Receipts (1+4) | 227212 |
87523 |
38.5% |
35.4% |
8 |
Non-Plan Expenditure | 250387 |
94408 |
37.7% |
44.6% |
9 |
On
Revenue Account (i) of which Interest Payments |
228768 101266 |
88548 38015 |
38.7% 37.5% |
44.7% 41.9% |
10 |
On
Capital Account (i) of which Loans disbursed |
21619 2011 |
5860 1127 |
27.1% 56.0% |
43.9% 117.0% |
11 |
Plan Expenditure | 88100 |
35707 |
40.5% |
41.9% |
12 |
On Revenue Account | 52330 |
20656 |
39.5% |
41.2% |
13 |
On
Capital Account (i) of which Loans disbursed |
35770 22459 |
15051 9636 |
42.1% 42.9% |
43.1% 46.6% |
14 |
Total Expenditure (8+11) | 338487 |
130115 |
38.4% |
43.9% |
15 |
Fiscal Deficit (14-7) | 111275 |
42592 |
38.3% |
65.5% |
16 |
Revenue Deficit (9+12-1) | 77425 |
26306 |
34.0% |
66.1% |
17 |
Primary Deficit {15-9(i)} | 10009 |
4577 |
45.7% |
- 192.8% |
| *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 SEPTEMBER 2000
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2000-2001* |
Actuals@ upto Sept'2000 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | -44.14 |
- 979.28 |
2219% |
- 79% |
2 |
Domestic Financing | 111319.16 |
43571.05 |
39% |
67% |
| . | (a) Market Borrowings | 76382.90 |
48932.58 |
64% |
85% |
| (b) Securities against Small Savings | 8000.00 |
0% |
|||
| . | (c)Deposit Scheme for Retiring Employees | 92.08 |
0% |
||
| . | (d)State Provident Funds | 7500.00 |
991.31 |
13% |
30% |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9722.18 |
-475.87 |
-5% |
-3% |
| . | (f)National Small Saving Fund | -443.40 |
-3857.19 |
870% |
|
| . | - i- Savings Deposite and Certificates | 15225.80 |
|||
| . | - ii- Public Provident Funds | 4785.51 |
|||
| . | -iii- Investment In Securities | -17609.53 |
|||
| . | - iv- Income/Expenditure of NSSF | -6258.97 |
|||
| . | (g)Others | 10157.48 |
-6686.16 |
-66% |
166% |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 2213.30 |
|||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | . | 0.00
|
. | .. |
| . | (j) Ways & Means Advances | . | 2361.00 |
. | . |
3 |
TOTAL FINANCING | 111275.02 |
42591.77 |
38% |
66% |
| (i) from the Banking Sector # | 35255.00 | ||||
| (ii) from others | 7337.00 | ||||
| *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 2000 to 22nd September 2000. The figures also include banking sector credit to State Governments. Details
|
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