Download 1.1 Receipts and Disbursements from the CFI and Public Account 3

List of Tables
Table
No.
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
3.1
3.2
3.3
Receipts and Disbursements from the CFI and Public Account
Summarised Accounts of the Union Government
Estimates and Actuals of Receipts and Disbursements 1999-00
GDP and its components (at factor cost at 1993-94 prices)
Price Indices
Gross Domestic Savings and Investment and Gross Domestic Savings by
Type of Institutions
Overview of Union Government Finances: Revenue Receipts
Overview of Union Government Finances: Capital Receipts
Overview of Union Government Finances: Revenue Expenditure
Overview of Union government Finances: Capital Expenditure, Loans and
Advances and Repayment
Union Government Finances: Deficits
Outstanding Debt: 1990-91 to 1999-00
Resources: Gross and Net
Effective Interest Rate on Government Borrowing
Resources of the Union Government
Revenue Receipts: Gross and Net
Direct and Indirect Taxes
Components of Tax Revenues
GDP in Services at Factor Cost at Current Prices: Share of Different
Components
Growth Rates of Tax Revenues
Cost of Collection: Aggregate and Per Rupee of Tax Collected
Growth of non-tax revenues
Non-Tax Revenues: Share of Major Components
RBI’s surplus transferred to the Government
Sector-wise Number of PSUs Paying Dividend
Budget Estimates and Actuals of Disinvestments
Dividend declared by oil PSUs
Loans and Advances
Application of Resources
Expenditure of Union Government: Growth Profile
Expenditure of Union Government as Percentage to GDP
250
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No.
3
3
5
7
8
9
11
12
13
14
15
17
18
19
20
22
24
26
28
29
30
31
32
34
35
36
36
37
38
40
41
Table
No.
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
4.1
4.2
4.3
4.4
4.5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
6.10
6.11
6.12
6.13
Expenditure of Union Government: Compositional Changes
Growth of Interest Payments
Major Components of Revenue Expenditure
Plan Expenditure of Union Government: Growth Profile
Non-Plan Expenditure of Union Government: Growth Profile
Expenditure of Union Government: Compositional Changes
Sectoral Expenditure of Union Government
Capital Expenditure
Loans and Advances
Fresh Release of Grants
Explicit Subsidies in the Union Government Budget
Subsidy to Nationalised Banks
Recapitalisation Assistance to Regional Rural Banks
Subsidies to PSUs and Statutory Corporations
Per Unit Gain/Loss in Operation of Postal Services
Deficits in Government Account
Revenue Deficit
Composition of Expenditure Financed by Borrowing
Composition of Sources of Borrowing
Impact of Fiscal Deficit
Primary Deficit
Monetised deficit
Total Liabilities of the Union Government: Trend
Growth of Internal Debt
Composition of Internal Debt
Internal Debt and Treasury Bills
Ad-hoc Treasury Bills Converted into Securities
Funding of 364/91-Days Treasury Bills
Devolvement of Market Borrowing on RBI
Devolvement of Internal Debt on the RBI
Ways and Means Advances
Interest Paid and Rate of Interest on Short-Terms Borrowings
Addition of Market Loans Net of Repayments
Repayment of Schedule of Market Loans
Growth of External Debt
251
Page
No.
42
44
45
46
47
47
48
49
50
51
54
56
57
57
58
61
62
64
65
66
67
68
70
72
73
74
75
75
76
76
77
78
79
80
80
Table
No.
6.14
6.15
6.16
6.17
6.18
6.19
7.1
7.2
7.3
7.4
7.5
7.6
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
8.10
9.1
9.2
9.3
9.4
10.1
11.1
11.2
Net Inflow of External Debt
Unutilised Committed External Assistance
Commitment Charges
Avoidable commitment charges
Guarantees Given by Union government
Guarantee Fee
Growth of Small Savings
Growth of Provident Funds
Transactions of the NSSF: Small Savings, Public Provident Funds: 1999-00
Other Accounts (Special Deposits and Non-Government Provident Funds,
etc.)
Growth of Deposits
Growth of Reserve Funds
Budget Estimates vis-à-vis Actuals: Revenue and Fiscal Deficits
Budget Estimates vis-à-vis Actuals: Revenue Receipts, Non-Debt Capital
Receipts, Recovery of Loans and Advances, and Public Debt
Budget Estimates vis-à-vis Actuals: Revenue and Capital Disbursement,
Disbursement of Loans and Advances and Repayment of Debt
Budget Estimates vis-à-vis Actuals: Total Disbursement of Consolidated
Fund, Discharges of Liabilities of Public Account, Contingency Fund and
Total Disbursement
Estimating Tax and Non-Tax Revenues
Budget Estimates of Major Direct Taxes
Budget Estimates of Major Indirect Taxes
Budget Estimates vis-à-vis Actuals: Public Accounts Receipts
Budget Estimates vis-à-vis Actuals: Disbursements from Public Account
Budget Estimates vis-à-vis Actuals: General, Social and Economic Services,
and Grant-in-aid.
Variation in Book Figure and Account Figure of RBI
Outstanding balances under major suspense heads
Outstanding balances under minor heads 1999-00
Loans for Centrally Sponsored Plan Schemes
Provision and Disbursements under Civil Ministries: 1999-00
Excess Disbursements over Grants/Appropriations: 1999-00
Summary of Grants and Appropriations 1999-00 with unspent provision
over Rs 20 crore
252
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No.
81
82
82
83
84
88
87
88
89
89
90
91
94
96
97
98
99
100
101
102
103
105
106
107
110
110
113
117
119
Table
No.
11.3
11.4
11.5
11.6
11.7
11.8
11.9
12.1
12.2
12.3
12.4
12.5
12.6
12.7
12.8
12.9
12.10
12.11
12.12
12.13
12.14
12.15
12.16
12.17
Page
No.
Summary of Unspent Provision exceeding Rs 100 crore under a
Grant/Appropriation
Details of Schemes Effected due to Unspent Provision exceeding Rs 100
crore under a Grant/Appropriation
Details of Unspent Provision and Surrender thereof
Details of Re-appropriation of Funds
Supplementary Grant Obtained during 1999-00 in Civil Ministries
Unspent Provision more than Supplementary Grant/Appropriation
Unrealistic Estimation of Supplementary Demands under Sub-Heads
Department of Fertilizers
Overall Position of the Grant for the last five years
Unspent amount and Excess leading to Net Unspent Provision
Overall Position of Funds for the last three years
Details of Dates of Surrender of Funds
Ministry of Environment and Forests
Overall Position of Funds for the last three years
Overall Position under Major Head 3435 and 3601 for the last three years
Overall Position under Ganga Action Plan (Phase-I) - Major Head 3435 for
the last three years
Overall Position under Ganga Action Plan (Phase-II) – Major Head 3435
and 3601 for the last three years
Overall Position for the last three year – National Afforestation and EcoDevelopment Board/Programme
Overall Position for the last three year – Environmental Commission and
Tribunal
Overall Position for the last three years – Eco-Development Around
Important Protected Areas
Department of Heavy Industry
Overall Position for the last four years
Details of Surrenders for the last three years
Broadcasting services (Ministry of I&B)
Overall Position of Funds for the last three years
Unspent amount and Excess leading to Net Unspent Provision
Persistent Unspent Provision
Ministry of Social Justice and Empowerment
Overall Position of Funds for the last three years
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123
137
138
144
145
146
148
149
149
150
151
151
152
152
153
153
154
155
156
157
158
159
160
Table
No.
12.18
12.19
12.20
12.21
12.22
12.23
12.24
13.1
Details of release of Grants to SCDCs
Details of Grants lying unutilized with SCDCs
Department of Atomic Energy
Overall Position of Funds for the last five years
Details of Irregular Re-appropriation under the sub-heads
Details of Funds utilized by NPCIL
Details of Fund released in the Month of March
Overall Position of Expenditure in March during the last three years.
Managing Government Finances: A General Evaluation
Summary Indicators of Fiscal Performance
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No.
161
162
163
165
167
169
169
172