Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JANUARY 2000

(Rs. In Crores) @@

. .

Budget
Estimates
1999-2000*

Actuals@
upto January'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

182840

129882

71.0%

71.2%

2

Tax Revenue (Net)

132365

89350

67.5%

66.9%

3

Non-Tax Revenue

50475

40532

80.3%

82.2%

4

Non-Debt Capital Receipts

21087

8855

42.0%

47.1%

5

Recovery of Loans

11087

7470

67.4%

68.6%

6

Other Receipts

10000

1385

13.9%

4.4%

7

Total Receipts (1+4)

203927

138737

68.0%

69.2%

8

Non-Plan Expenditure

206882

167128

80.8%

81.1%

9

On Revenue Account

(i) of which Interest Payments

190331

88000

156701

73291

82.3%

83.3%

78.1%

77.1%

10

On Capital Account

(i) of which Loans disbursed

16551

2270

10427

3249

63.0%

143.1%

98.3%

135.9%

11

Plan Expenditure

77000

53991

70.1%

65.3%

12

On Revenue Account

46656

31908

68.4%

66.3%

13

On Capital Account

(i) of which Loans disbursed

30344

20225

22083

15670

72.8%

77.5%

63.7%

70.8%

14

Total Expenditure (8+11)

283882

221119

77.9%

76.9%

15

Fiscal Deficit (14-7)

79955

82382

103.0%

91.9%

16

Revenue Deficit (9+12-1)

54147

58727

108.5%

90.5%

17

Primary Deficit {15-9(i)}

-8045

9091

-113.0%

160.9%

           
*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
AS AT THE END OF
JANUARY 2000

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JANUARY 2000

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ upto January'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

845.11

-622.92

-74%

-59%

2

Domestic Financing

79109.67

83005.16

105%

96%

. (a) Market Borrowings

57461.32

68625.56

119%

125%

. (b) Small Savings  

23913.20

 

118%

. (c) Public Provident Funds  

5286.74

 

84%

. (d) Deposit Scheme for Retiring Employees  

716.65

 

160%

  (e) Securities against Small Savings

8000.00

     
. (f) State Provident Funds

6000.00

2874.42

48%

50%

. (g) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.

10459.77

8488.84

81%

64%

. (h) Others

-2811.42

-28334.30

1008%

-274%

. (i) Cash Balance {Decrease(+)/Increase(-)}  

2918.05

 

.

. (j) Investment (-) / Disinvestment(+) of Surplus Cash .

0.00

. ..
. (k) Ways & Means Advances .

-839.00

. .

3

TOTAL FINANCING

79954.78

82382.24

103%

92%

  (i) from the Banking Sector #  

54023.00

 
  (ii) from others  

28359.00

   
           

 

*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 1999 to 28th January 2000. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF JANUARY 2000

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