 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF AUGUST 2001
(Rs. In Crores) @@
| . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
||
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 231745 |
56209 |
24.3% |
31.7% |
2 |
Tax Revenue (Net) | 163031 |
31015 |
19.0% |
26.8% |
3 |
Non-Tax Revenue | 68714 |
25194 |
36.7% |
44.0% |
4 |
Non-Debt Capital Receipts | 27164 |
5809 |
21.4% |
15.0% |
5 |
Recovery of Loans | 15164 |
5809 |
38.3% |
24.3% |
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 |
62018 |
24.0% |
29.9% |
8 |
Non-Plan Expenditure | 275123 |
87481 |
31.8% |
29.6% |
9 |
On
Revenue Account (i) of which Interest Payments |
250341 112300 |
80828 36795 |
32.3% 32.8% |
30.3% 29.7% |
10 |
On
Capital Account (i) of which Loans disbursed |
24782 2596 |
6653 1853 |
26.8% 71.4% |
22.7% 37.5% |
11 |
Plan Expenditure | 95100 |
30616 |
32.2% |
34.4% |
12 |
On Revenue Account | 60225 |
19021 |
31.6% |
32.9% |
13 |
On
Capital Account (i) of which Loans disbursed |
34875 21413 |
11595 8345 |
33.2% 39.0% |
36.6% 37.9% |
| 14 | Lump sum provision for additional Plan Expenditure linked to disinvestment receipts |
5000 |
0 |
||
15 |
Total Expenditure (8+11+14) | 375223 |
118097 |
31.5% |
30.9% |
16 |
Fiscal Deficit (15-7) | 116314 |
56079 |
48.2% |
32.8% |
17 |
Revenue Deficit (9+12-1) | 78821 |
43640 |
55.4% |
28.4% |
18 |
Primary Deficit {16-9(i)} | 4014 |
19284 |
480.4% |
63.4% |
| *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 AUGUST 2001
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 2001-2002* |
Actuals@ upto Aug'2001 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 1864.85 |
224.45 |
12% |
3636% |
2 |
Domestic Financing | 114449.27 |
55854.48 |
49% |
34% |
| . | (a) Market Borrowings | 77352.53 |
52269.19 |
68% |
68% |
| (b) Securities against Small Savings | 9000.00 |
0% |
0% |
||
| . | (c)Deposit Scheme for Retiring Employees | 200.00 |
272.49 |
136% | |
| . | (d)State Provident Funds | 9500.00 |
288.38 |
3% |
13% |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 10252.57 |
-1672.24 |
-16% |
- 4% |
| . | (f)National Small Saving Fund | 2938.12 |
2267.36 |
77% |
1571% |
| . | - i- Savings Deposit and Certificates | 38260.00 |
12508.23 |
33% |
39% |
| . | - ii- Public Provident Funds | 8740.00 |
3831.82 |
44% |
49% |
| . | -iii- Investment In Securities | - 45000.00 |
-14725.07 |
33% |
37% |
| . | - iv- Income/Expenditure of NSSF | 938.12 |
652.38 |
70% |
1884% |
| . | (g)Others | 5206.05 |
- 5151.43 |
- 99% |
- 42% |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} | 3522.73 |
|||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | . | . | .. | |
| . | (j) Ways & Means Advances | . | 4058.00 |
. | . |
3 |
TOTAL FINANCING | 116314.12 |
56078.93 |
48% |
33% |
| (i) from the Banking Sector # | 0 | ||||
| (ii) from others | 0 | ||||
| *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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