GOVERNMENT OF INDIA
UNION GOVERNMENT
ACCOUNTS
AT A GLANCE
AS AT THE END OF NOVEMBER 2001
(Rs. In Crores) @@
| . |
Budget |
Actuals@ |
% of Actuals to Budget Estimates | ||
| . | . |
Rs. |
Rs. |
Current | COPPY** |
|
1 |
Revenue Receipts |
231745 |
110472 |
47.7% |
54.0% |
|
2 |
Tax Revenue (Net) |
163031 |
66521 |
40.8% |
50.1% |
|
3 |
Non-Tax Revenue |
68714 |
43951 |
64.0% |
63.8% |
|
4 |
Non-Debt Capital Receipts |
27164 |
11003 |
40.5% |
28.1% |
|
5 |
Recovery of Loans |
15164 |
10797 |
71.2% |
47.1% |
|
6 |
Other Receipts
(i) of which disinvestment proceeds committed for redemption of Public Debt |
12000 0 |
206 |
1.7% |
2.4% 0.0% |
|
7 |
Total Receipts (1+4) |
258909 |
121475 |
46.9% |
51.3% |
|
8 |
Non-Plan Expenditure |
275123 |
148205 |
53.9% |
54.0% |
|
9 |
On Revenue Account
(i) of which Interest Payments |
250341 112300 |
138530 59800 |
55.3% 53.3% |
55.2% 56.4% |
|
10 |
On Capital Account
(i) of which Loans disbursed |
24782 2596 |
9675 2457 |
39.0% 94.6% |
41.1% 158.7% |
|
11 |
Plan Expenditure |
95100 |
52403 |
55.1% |
51.7% |
|
12 |
On Revenue Account |
60225 |
31212 |
51.8% |
50.1% |
|
13 |
On
Capital Account
(i) of which Loans disbursed |
34875 21413 |
21191 14091 |
60.8% 65.8% |
54.1% 54.6% |
| 14 | Lump sum provision for additional Plan Expenditure linked to disinvestment receipts |
5000 |
0 |
||
|
15 |
Total Expenditure (8+11+14) |
375223 |
200608 |
53.5% |
53.4% |
|
16 |
Fiscal Deficit (15-7) |
116314 |
79133 |
68.0% |
57.8% |
|
17 |
Revenue Deficit (9+12-1) |
78821 |
59270 |
75.2% |
55.1% |
|
18 |
Primary Deficit {16-9(i)} |
4014 |
19333 |
481.6% |
71.8% |
| *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 NOVEMBER 2001
(Rs. In Crores) @@
| . | Details of Borrowings |
Budget Estimates 2001-2002* |
Actuals@ upto Nov'2001 |
% of Actuals to Budget Estimates | |
| . | . |
Rs. |
Rs. |
Current | COPPY** |
|
1 |
External Financing |
1864.85 |
1824.77 |
98% |
- 11338% |
|
2 |
Domestic Financing |
114449.27 |
77308.41 |
68% |
53% |
| . | (a) Market Borrowings |
77352.53 |
71933.17 |
93% |
83% |
| (b) Securities against Small Savings |
9000.00 |
0 |
0% |
0% | |
| . | (c)Deposit Scheme for Retiring Employees |
200.00 |
364.94 |
182% |
0% |
| . | (d)State Provident Funds |
9500.00 |
587.46 |
6% |
14% |
| . | (e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
10252.57 |
- 1123.13 |
- 11% |
- 7% |
| . | (f)National Small Saving Fund |
2938.12 |
1507.39 |
51% |
- 697% |
| . | - i- Savings Deposit and Certificates |
38260.00 |
20763.02 |
54% |
68% |
| . | - ii- Public Provident Funds |
8740.00 |
4767.07 |
55% |
66% |
| . | -iii- Investment In Securities |
- 45000.00 |
- 26960.51 |
60% |
57% |
| . | - iv- Income/Expenditure of NSSF |
938.12 |
2937.81 |
313% |
249% |
| . | (g)Others |
5206.05 |
- 3449.65 |
- 66% |
- 118% |
| . | (h)Cash Balance {Decrease(+)/Increase(-)} |
3523.23 |
|||
| . | (i)Investment (-) / Disinvestment(+) of Surplus Cash | . | . | .. | |
| . | (j) Ways & Means Advances | . |
3965.00 |
. | . |
|
3 |
TOTAL FINANCING |
116314.12 |
79133.18 |
68% |
58% |
| (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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