GOVERNMENT OF INDIA
UNION GOVERNMENT
ACCOUNTS
AT A GLANCE
AS AT THE END OF OCTOBER 2001
(Rs. In Crores) @@
| . |
Budget |
Actuals@ |
% of Actuals to Budget Estimates | ||
| . | . |
Rs. |
Rs. |
Current | COPPY** |
|
1 |
Revenue Receipts |
231745 |
99046 |
42.7% |
47.9% |
|
2 |
Tax Revenue (Net) |
163031 |
58653 |
36.0% |
44.5% |
|
3 |
Non-Tax Revenue |
68714 |
40393 |
58.8% |
56.3% |
|
4 |
Non-Debt Capital Receipts |
27164 |
9971 |
36.7% |
24.0% |
|
5 |
Recovery of Loans |
15164 |
9764 |
64.4% |
39.9% |
|
6 |
Other Receipts
(i) of which disinvestment proceeds committed for redemption of Public Debt |
12000 0 |
207 |
1.7% |
2.4% 0.0% |
|
7 |
Total Receipts (1+4) |
258909 |
109017 |
42.1% |
45.4% |
|
8 |
Non-Plan Expenditure |
275123 |
126626 |
46.0% |
45.2% |
|
9 |
On Revenue Account
(i) of which Interest Payments |
250341 112300 |
117774 50657 |
47.0% 45.1% |
45.9% 45.8% |
|
10 |
On Capital Account
(i) of which Loans disbursed |
24782 2596 |
8852 2131 |
35.7% 82.1% |
37.0% 139.0% |
|
11 |
Plan Expenditure |
95100 |
45774 |
48.1% |
46.4% |
|
12 |
On Revenue Account |
60225 |
27545 |
45.7% |
44.9% |
|
13 |
On
Capital Account
(i) of which Loans disbursed |
34875 21413 |
18229 12230 |
52.3% 57.1% |
48.6% 48.5% |
| 14 | Lump sum provision for additional Plan Expenditure linked to disinvestment receipts |
5000 |
0 |
||
|
15 |
Total Expenditure (8+11+14) |
375223 |
172400 |
45.9% |
45.5% |
|
16 |
Fiscal Deficit (15-7) |
116314 |
63383 |
54.5% |
45.7% |
|
17 |
Revenue Deficit (9+12-1) |
78821 |
46273 |
58.7% |
40.2% |
|
18 |
Primary Deficit {16-9(i)} |
4014 |
12726 |
317.0% |
45.5% |
| *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 OCTOBER 2001
(Rs. In Crores) @@
| . | Details of Borrowings |
Budget Estimates 2001-2002* |
Actuals@ upto Oct'2001 |
% of Actuals to Budget Estimates | |
| . | . |
Rs. |
Rs. |
Current | COPPY** |
|
1 |
External Financing |
1864.85 |
1408.62 |
76% |
- 11414% |
|
2 |
Domestic Financing |
114449.27 |
61974.59 |
54% |
41% |
| . | (a) Market Borrowings |
77352.53 |
65218.86 |
84% |
69% |
| (b) Securities against Small Savings |
9000.00 |
0% |
0% | ||
| . | (c)Deposit Scheme for Retiring Employees |
200.00 |
343.51 |
172% |
0% |
| . | (d)State Provident Funds |
9500.00 |
604.79 |
6% |
13% |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
10252.57 |
- 2455.22 |
- 24% |
- 6% |
| . | (f)National Small Saving Fund |
2938.12 |
2539.55 |
86% |
128% |
| . | - i- Savings Deposit and Certificates |
38260.00 |
17750.60 |
46% |
58% |
| . | - ii- Public Provident Funds |
8740.00 |
4454.42 |
51% |
61% |
| . | -iii- Investment In Securities |
- 45000.00 |
- 21984.41 |
49% |
50% |
| . | - iv- Income/Expenditure of NSSF |
938.12 |
2318.94 |
247% |
890% |
| . | (g)Others |
5206.05 |
- 5055.79 |
- 97% |
- 110% |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} |
3612.89 |
|||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | . | . | .. | |
| . | (j) Ways & Means Advances | . |
- 2834.00 |
. | . |
|
3 |
TOTAL FINANCING |
116314.12 |
63383.21 |
54% |
46% |
| (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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