 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JANUARY 1999
(Rs. In Crores) @@
| . | . | Budget |
Actuals @ |
% of Actuals to Budget |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 161994 |
115317 |
71.2% |
69.3% |
2 |
Tax Revenue (Net) | 116857 |
78204 |
66.9% |
69.5% |
3 |
Non-Tax Revenue | 45137 |
37113 |
82.2% |
68.8% |
4 |
Non-Debt Capital Receipts | 14908 |
7020 |
47.1% |
49.0% |
5 |
Recovery of Loans | 9908 |
6799 |
68.6% |
65.5% |
6 |
Other Receipts | 5000 |
221 |
4.4% |
18.9% |
7 |
Total Receipts (1+4) | 176902 |
122337 |
69.2% |
67.7% |
8 |
Non-Plan Expenditure | 195925 |
158939 |
81.1% |
73.2% |
9 |
On
Revenue Account (i) of which Interest Payments |
166301 75000 |
129807 57834 |
78.1% 77.1% |
71.6% 66.1% |
10 |
On
Capital Account (i) of which Loans disbursed |
29624 16132 |
29132 21918 |
98.3% 135.9% |
83.1% 101.9% |
11 |
Plan Expenditure | 72002 |
47018 |
65.3% |
65.0% |
12 |
On Revenue Account | 43761 |
29024 |
66.3% |
64.0% |
13 |
On
Capital Account (i) of which Loans disbursed |
28241 18458 |
17994 13060 |
63.7% 70.8% |
66.5% 68.3% |
14 |
Total Expenditure (8+11) | 267927 |
205957 |
76.9% |
71.0% |
15 |
Fiscal Deficit (14-7) | 91025 |
83620 |
91.9% |
79.4% |
16 |
Revenue Deficit (9+12-1) | 48068 |
43514 |
90.5% |
73.8% |
17 |
Primary Deficit {15-9(i)} | 16025 |
25786 |
160.9% |
-276.0% |
| *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 JANUARY 1999
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 1998-99* |
Actuals @ Upto Jan’1999 |
% of Actuals to Budget |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 2336.56 |
-1375.48 |
-59% |
-25% |
2 |
Domestic Financing | 88687.69 |
84995.58 |
96% |
83% |
| . | (a) Market Borrowings | 48326.00 |
60589.94 |
125% |
109% |
| . | (b) Small Savings | 17490.00 |
20673.47 |
118% |
130% |
| . | (c) Public Provident Funds | 4100.00 |
3424.32 |
84% |
84% |
| . | (d) Deposit Scheme for Retiring Employees | 50.00 |
79.94 |
160% |
79% |
| . | (e) State Provident Funds | 5350.00 |
2656.12 |
50% |
60% |
| . | (f) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9494.75 |
6061.53 |
64% |
28% |
| . | (g) Others | 3876.94 |
-10631.88 |
-274% |
-101% |
| . | (h) Cash Balance {Decrease(+)/Increase(-)} | . | 2675.14 |
. | . |
| . | (i) Investment (-) / Disinvestment(+) of Surplus Cash | . | 0 |
. | .. |
| . | (j) Ways & Means Advances | . | -533.00 |
. | . |
3 |
TOTAL FINANCING | 91024.25 |
83620.10 |
92% |
79% |
| (i) from the Banking Sector # | 47290.00 |
||||
| (ii) from others | 36330.00 |
||||
| *Financial Year
runs from "April to March" **COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions # Banking sector credit to Govt. covers the period from 10th April 98 to 29th Jan 99. The figures also includes banking sector credit to State Governments. Details
|
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