 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JULY 2001
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 231745 |
32328 |
13.9% |
20.9% |
2 |
Tax Revenue (Net) | 163031 |
23699 |
14.5% |
21.3% |
3 |
Non-Tax Revenue | 68714 |
8629 |
12.6% |
19.9% |
4 |
Non-Debt Capital Receipts | 27164 |
3377 |
12.4% |
10.7% |
5 |
Recovery of Loans | 15164 |
3377 |
22.3% |
16.9% |
6 |
Other
Receipts (i) of which disinvestment proceeds committed for redemption of Public Debt |
12000 0 |
0 |
0.0% |
2.3% 0.0% |
7 |
Total Receipts (1+4) | 258909 |
35705 |
13.8% |
19.8% |
8 |
Non-Plan Expenditure | 275123 |
70164 |
25.5% |
22.9% |
9 |
On
Revenue Account (i) of which Interest Payments |
250341 112300 |
63985 29797 |
25.6% 26.5% |
23.2% 24.6% |
10 |
On
Capital Account (i) of which Loans disbursed |
24782 2596 |
6179 1897 |
24.9% 73.1% |
19.0% 19.8% |
11 |
Plan Expenditure | 95100 |
24169 |
25.4% |
26.7% |
12 |
On Revenue Account | 60225 |
14720 |
24.4% |
27.6% |
13 |
On
Capital Account (i) of which Loans disbursed |
34875 21413 |
9449 6682 |
27.1% 31.2% |
25.3% 30.4% |
| 14 | Lump sum provision for additional Plan Expenditure linked to disinvestment receipts |
5000 |
0 |
||
15 |
Total Expenditure (8+11) | 375223 |
94333 |
25.1% |
23.8% |
16 |
Fiscal Deficit (15-7) | 116314 |
58628 |
50.4% |
32.0% |
17 |
Revenue Deficit (9+12-1) | 78821 |
46377 |
58.8% |
32.3% |
18 |
Primary Deficit {16-9(i)} | 4014 |
28831 |
718.3% |
107.4% |
| *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 JULY 2001
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2001-2002* |
Actuals@ upto July'2001 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 1864.85 |
- 339.00 |
- 18% |
3272% |
2 |
Domestic Financing | 114449.27 |
58967.34 |
52% |
33% |
| . | (a) Market Borrowings | 77352.53 |
53787.73 |
70% |
49% |
| (b) Securities against Small Savings | 9000.00 |
0% |
0% |
||
| . | (c)Deposit Scheme for Retiring Employees | 200.00 |
241.23 |
121% | |
| . | (d)State Provident Funds | 9500.00 |
311.26 |
3% |
13% |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 10252.57 |
-1554.81 |
-15% |
- 5% |
| . | (f)National Small Saving Fund | 2938.12 |
1786.55 |
61% |
906% |
| . | - i- Savings Deposit and Certificates | 38260.00 |
9174.87 |
24% |
28% |
| . | - ii- Public Provident Funds | 8740.00 |
3374.67 |
39% |
46% |
| . | -iii- Investment In Securities | - 45000.00 |
-10895.11 |
24% |
23% |
| . | - iv- Income/Expenditure of NSSF | 938.12 |
132.12 |
14% |
1665% |
| . | (g)Others | 5206.05 |
-6828.36 |
-131% |
-68% |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 3612.74 |
|||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | . | . | .. | |
| . | (j) Ways & Means Advances | . | 7611.00 |
. | . |
3 |
TOTAL FINANCING | 116314.12 |
58628.34 |
50% |
32% |
| (i) from the Banking Sector # | 49045 | ||||
| (ii) from others | 9583 | ||||
| *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 2001 to 13th July 2001. The figures also include banking sector credit to State Governments. Details
|
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