 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF APRIL 2001
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 231745 |
1344 |
0.6% |
1.3% |
2 |
Tax Revenue (Net) | 163031 |
156 |
0.1% |
0.7% |
3 |
Non-Tax Revenue | 68714 |
1188 |
1.7% |
2.8% |
4 |
Non-Debt Capital Receipts | 27164 |
307 |
1.1% |
1.7% |
5 |
Recovery of Loans | 15164 |
307 |
2.0% |
1.2% |
6 |
Other
Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
12000 0 |
0 |
0.0% |
2.5% 0.0% |
7 |
Total Receipts (1+4) | 258909 |
1651 |
0.6% |
1.3% |
8 |
Non-Plan Expenditure | 275123 |
12835 |
4.7% |
4.9% |
9 |
On
Revenue Account (i) of which Interest Payments |
250341 112300 |
12001 4192 |
4.8% 3.7% |
5.2% 6.0% |
10 |
On
Capital Account (i) of which Loans disbursed |
24782 2596 |
834 657 |
3.4% 25.3% |
1.8% 9.0% |
11 |
Plan Expenditure | 95100 |
3867 |
4.1% |
4.1% |
12 |
On Revenue Account | 60225 |
1872 |
3.1% |
3.3% |
13 |
On
Capital Account (i) of which Loans disbursed |
34875 21413 |
1995 1549 |
5.7% 7.2% |
5.2% 6.9% |
| 14 | Lump sum provision for additional Plan Expenditure linked to disinvestment receipts |
5000 |
0 |
||
15 |
Total Expenditure (8+11) | 375223 |
16702 |
4.5% |
4.7% |
16 |
Fiscal Deficit (15-7) | 116314 |
15051 |
12.9% |
11.5% |
17 |
Revenue Deficit (9+12-1) | 78821 |
12529 |
15.9% |
14.2% |
18 |
Primary Deficit {16-9(i)} | 4014 |
4326 |
270.5% |
66.7% |
| *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 APRIL 2001
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2001-2002* |
Actuals@ upto Apr'2001 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 1864.85 |
- 560.49 |
- 30% |
829% |
2 |
Domestic Financing | 114449.27 |
15611.53 |
14% |
12% |
| . | (a) Market Borrowings | 77352.53 |
29525.04 |
38% |
11% |
| (b) Securities against Small Savings | 9000.00 |
0% |
0% |
||
| . | (c)Deposit Scheme for Retiring Employees | 200.00 |
83.29 |
42% | |
| . | (d)State Provident Funds | 9500.00 |
284.63 |
3% |
7% |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 10252.57 |
- 400.00 |
- 4% |
- 1% |
| . | (f)National Small Saving Fund | 2938.12 |
-2379.45 |
-81% |
- 122% |
| . | - i- Savings Deposit and Certificates | 38260.00 |
1120.83 |
3% |
3% |
| . | - ii- Public Provident Funds | 8740.00 |
1941.48 |
22% |
26% |
| . | -iii- Investment In Securities | - 45000.00 |
- 3179.64 |
7% |
7% |
| . | - iv- Income/Expenditure of NSSF | 938.12 |
- 2262.12 |
- 241% |
0% |
| . | (g)Others | 5206.05 |
- 9882.82 |
-190% |
-72% |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 2795.84 |
|||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | . | . | .. | |
| . | (j) Ways & Means Advances | . | - 4415.00 |
. | . |
3 |
TOTAL FINANCING | 116314.12 |
15051.04 |
13% |
12% |
| (i) from the Banking Sector # | |||||
| (ii) from others | |||||
| *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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