 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MAY 1999
(Rs. In Crores) @@
| . | . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 182840 |
11661 |
6.4% |
8.2% |
2 |
Tax Revenue (Net) | 132365 |
9277 |
7.0% |
9.9% |
3 |
Non-Tax Revenue | 50475 |
2384 |
4.7% |
3.6% |
4 |
Non-Debt Capital Receipts | 21087 |
595 |
2.8% |
2.1% |
5 |
Recovery of Loans | 11087 |
249 |
2.2% |
3.2% |
6 |
Other Receipts | 10000 |
346 |
3.5% |
0.0% |
7 |
Total Receipts (1+4) | 203927 |
12256 |
6.0% |
7.7% |
8 |
Non-Plan Expenditure | 206882 |
26306 |
12.7% |
14.6% |
9 |
On
Revenue Account (i) of which Interest Payments |
190331 88000 |
24827 12065 |
13.0% 13.7% |
13.1% 12.9% |
10 |
On
Capital Account (i) of which Loans disbursed |
16551 2270 |
1479 902 |
8.9% 39.7% |
23.2% 29.2% |
11 |
Plan Expenditure | 77000 |
7961 |
10.3% |
11.5% |
12 |
On Revenue Account | 46656 |
4332 |
9.3% |
12.1% |
13 |
On
Capital Account (i) of which Loans disbursed |
30344 20225 |
3629 2952 |
12.0% 14.6% |
10.5% 11.7% |
14 |
Total Expenditure (8+11) | 283882 |
34267 |
12.1% |
13.8% |
15 |
Fiscal Deficit (14-7) | 79955 |
22011 |
27.5% |
25.7% |
16 |
Revenue Deficit (9+12-1) | 54147 |
17498 |
32.3% |
28.8% |
17 |
Primary Deficit {15-9(i)} | -8045 |
9946 |
-123.6% |
85.2% |
| *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 MAY1999
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 1999-2000* |
Actuals@ upto May'99 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 845.11 |
-384.55 |
-46% |
-18% |
2 |
Domestic Financing | 79109.67 |
22395.95 |
28% |
27% |
| . | (a) Market Borrowings | 57461.32 |
23445.18 |
41% |
34% |
| . | (b) Small Savings | 2900.08 |
12% |
||
| . | (c) Public Provident Funds | 2358.76 |
33% |
||
| . | (d) Deposit Scheme for Retiring Employees | 6.51 |
28% |
||
| (e) Securities against Small Savings | 8000.00 |
||||
| . | (f) State Provident Funds | 6000.00 |
513.16 |
9% |
9% |
| . | (g) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 10459.77 |
60.36 |
1% |
-2% |
| . | (h) Others | -2811.42 |
-12028.53 |
428% |
-154% |
| . | (i) Cash Balance {Decrease(+)/Increase(-)} | 2916.43 |
. |
||
| . | (j) Investment (-) / Disinvestment(+) of Surplus Cash | . | 0 |
. | .. |
| . | (k) Ways & Means Advances | . | 2224.00 |
. | . |
3 |
TOTAL FINANCING | 79954.78 |
22011.40 |
28% |
26% |
| (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 currently not available. Details
|
About the Organisation || Overview
of Accounts || Monthly
Accounts || Appropriation & Finance
Accounts
Accounts at a Glance || Internal Audit || Central Pension Accounting Office || Capital Restructuring
Accounting Policies &
Procedures || Human Resource Management || Bulletin Board || ICAS Directory
