 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF SEPTEMBER 1999
(Rs. In Crores) @@
| . | . | Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
Revenue Receipts | 182840 |
68463 |
37.4% |
36.5% |
2 |
Tax Revenue (Net) | 132365 |
47427 |
35.8% |
36.3% |
3 |
Non-Tax Revenue | 50475 |
21036 |
41.7% |
36.9% |
4 |
Non-Debt Capital Receipts | 21087 |
3734 |
17.7% |
20.9% |
5 |
Recovery of Loans | 11087 |
3274 |
29.5% |
31.4% |
6 |
Other Receipts | 10000 |
460 |
4.6% |
0.0% |
7 |
Total Receipts (1+4) | 203927 |
72197 |
35.4% |
35.2% |
8 |
Non-Plan Expenditure | 206882 |
92304 |
44.6% |
47.3% |
9 |
On
Revenue Account (i) of which Interest Payments |
190331 88000 |
85030 36883 |
44.7% 41.9% |
42.8% 40.3% |
10 |
On
Capital Account (i) of which Loans disbursed |
16551 2270 |
7274 2655 |
43.9% 117.0% |
72.3% 100.9% |
11 |
Plan Expenditure | 77000 |
32288 |
41.9% |
38.7% |
12 |
On Revenue Account | 46656 |
19208 |
41.2% |
39.4% |
13 |
On
Capital Account (i) of which Loans disbursed |
30344 20225 |
13080 9430 |
43.1% 46.6% |
37.6% 42.4% |
14 |
Total Expenditure (8+11) | 283882 |
124592 |
43.9% |
45.0% |
15 |
Fiscal Deficit (14-7) | 79955 |
52395 |
65.5% |
64.0% |
16 |
Revenue Deficit (9+12-1) | 54147 |
35775 |
66.1% |
61.1% |
17 |
Primary Deficit {15-9(i)} | -8045 |
15512 |
-192.8% |
175.1% |
| *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 SEPTEMBER 1999
(Rs. In Crores) @@
| . | Details of Borrowings | Budget Estimates 1999-2000* |
Actuals@ upto September'99 |
% of Actuals to Budget Estimates |
|
| . | . | Rs. |
Rs. |
Current | COPPY** |
1 |
External Financing | 845.11 |
-665.06 |
-79% |
-66% |
2 |
Domestic Financing | 79109.67 |
53059.88 |
67% |
67% |
| . | (a) Market Borrowings | 57461.32 |
48964.69 |
85% |
97% |
| . | (b) Small Savings | 13602.61 |
64% |
||
| . | (c) Public Provident Funds | 3912.04 |
57% |
||
| . | (d) Deposit Scheme for Retiring Employees | 42.77 |
103% |
||
| (e) Securities against Small Savings | 8000.00 |
||||
| . | (f) State Provident Funds | 6000.00 |
1803.36 |
30% |
31% |
| . | (g) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 10459.77 |
-294.51 |
-3% |
-7% |
| . | (h) Others | -2811.42 |
-18702.60 |
665% |
-158% |
| . | (i) Cash Balance {Decrease(+)/Increase(-)} | 2917.52 |
. |
||
| . | (j) Investment (-) / Disinvestment(+) of Surplus Cash | . | 0.00 |
. | .. |
| . | (k) Ways & Means Advances | . | 814.00 |
. | . |
3 |
TOTAL FINANCING | 79954.78 |
52394.82 |
66% |
64% |
| (i) from the Banking Sector # | 40763.00 |
||||
| (ii) from others | 11632.00 |
||||
| *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. covers the period from 1st April 99 to 24th September 99. The figures also include banking sector credit to State Government. Details
|
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