 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
FOR APRIL 1999
(Rs. In Crores) @@
| . | . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 182840 |
-307 |
-0.2% |
4.0% |
2 |
Tax Revenue (Net) | 132365 |
-1469 |
-1.1% |
4.8% |
3 |
Non-Tax Revenue | 50475 |
1162 |
2.3% |
2.0% |
4 |
Non-Debt Capital Receipts | 21087 |
389 |
1.8% |
0.9% |
5 |
Recovery of Loans | 11087 |
134 |
1.2% |
1.4% |
6 |
Other Receipts | 10000 |
255 |
2.6% |
0.0% |
7 |
Total Receipts (1+4) | 203927 |
82 |
0.0% |
3.8% |
8 |
Non-Plan Expenditure | 206882 |
13248 |
6.4% |
8.0% |
9 |
On
Revenue Account (i) of which Interest Payments |
190331 88000 |
12303 5512 |
6.5% 6.3% |
6.8% 6.8% |
10 |
On
Capital Account (i) of which Loans disbursed |
16551 2270 |
945 736 |
5.7% 32.4% |
15.1% 17.3% |
11 |
Plan Expenditure | 77000 |
3169 |
4.1% |
4.4% |
12 |
On Revenue Account | 46656 |
1423 |
3.0% |
4.5% |
13 |
On
Capital Account (i) of which Loans disbursed |
30344 20225 |
1746 1497 |
5.8% 7.4% |
4.3% 5.1% |
14 |
Total Expenditure (8+11) | 283882 |
16417 |
5.8% |
7.1% |
15 |
Fiscal Deficit (14-7) | 79955 |
16335 |
20.4% |
13.5% |
16 |
Revenue Deficit (9+12-1) | 54147 |
14033 |
25.9% |
13.9% |
17 |
Primary Deficit {15-9(i)} | -8045 |
10823 |
-134.5% |
44.8% |
| *Financial Year
runs from "April to March" **COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions
|
SOURCES OF
FINANCING THE DEFICIT
FOR APRIL1999
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 1999-2000* |
Actuals@ For April'99 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 845.11 |
-214.58 |
-25% |
-10% |
2 |
Domestic Financing | 79109.60 |
16549.40 |
21% |
14% |
| . | (a) Market Borrowings | 57461.32 |
15909.63 |
28% |
16% |
| . | (b) Small Savings | 433.65 |
1% |
||
| . | (c) Public Provident Funds | 1868.44 |
28% |
||
| . | (d) Deposit Scheme for Retiring Employees | 2.57 |
10% |
||
| (e) Securities against Small Savings | 8000.00 |
||||
| . | (f) State Provident Funds | 6000.00 |
443.60 |
7% |
7% |
| . | (g) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 10459.70 |
182.19 |
2% |
-1% |
| . | (h) Others | -2811.42 |
-8756.86 |
311% |
-206% |
| . | (i) Cash Balance {Decrease(+)/Increase(-)} | 2779.18 |
. |
||
| . | (j) Investment (-) / Disinvestment(+) of Surplus Cash | . | 0 |
. | .. |
| . | (k) Ways & Means Advances | . | 3687.00 |
. | . |
3 |
TOTAL FINANCING | 79954.71 |
16334.82 |
20% |
13% |
| (i) from the Banking Sector # | |||||
| (ii) from others | |||||
| *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 available. Details
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