Controller General of Accounts

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

(Rs. In Crores) @@

. .

Revised
Estimates
1999-2000*

Actuals@
upto February'2000

% of Actuals to Revised Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

179504

143314

79.8%

76.1%

2

Tax Revenue (Net)

126469

101155

80.0%

78.3%

3

Non-Tax Revenue

53035

42159

79.5%

71.2%

4

Non-Debt Capital Receipts

15336

9806

63.9%

55.5%

5

Recovery of Loans

12736

8226

64.6%

67.3%

6

Other Receipts

2600

1580

60.8%

40.4%

7

Total Receipts (1+4)

194840

153120

78.6%

73.7%

8

Non-Plan Expenditure

224343

178012

79.3%

81.0%

9

On Revenue Account

(i) of which Interest Payments

204904

91425

166808

75579

81.4%

82.7%

79.4%

80.1%

10

On Capital Account

(i) of which Loans disbursed

19439

5427

11204

3498

57.6%

64.5%

88.8%

89.5%

11

Plan Expenditure

79395

60549

76.3%

76.6%

12

On Revenue Account

48132

35819

74.4%

77.7%

13

On Capital Account

(i) of which Loans disbursed

31263

20091

24730

17465

79.1%

86.9%

75.1%

80.2%

14

Total Expenditure (8+11)

303738

238561

78.5%

79.9%

15

Fiscal Deficit (14-7)

108898

85441

78.5%

90.5%

16

Revenue Deficit (9+12-1)

73532

59313

80.7%

86.6%

17

Primary Deficit {15-9(i)}

17473

9862

56.4%

121.0%

           
*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
FEBRUARY 2000

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

(Rs. In Crores) @@

. Details of Borrowings

Revised Estimates 1999-2000*

Actuals@ upto February'2000

% of Actuals to Revised Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

905.64

-397.90

-44%

-134%

2

Domestic Financing

107992.57

85838.42

79%

93%

. (a) Market Borrowings

81454.91

70092.97

86%

92%

. (b) Small Savings  

26593.86

 

93%

. (c) Public Provident Funds  

5891.58

 

86%

. (d) Deposit Scheme for Retiring Employees  

76.98

 

121%

  (e) Securities against Small Savings

8065.00

     
. (f) State Provident Funds

6750.00

3232.48

48%

53%

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

9926.17

9071.43

91%

69%

. (h) Others

-1673.02

-31877.64

1905%

72%

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

3469.51

2916.76

84%

83%

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

0.00

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

-160.00

. .

3

TOTAL FINANCING

108898.21

85440.52

78%

91%

  (i) from the Banking Sector #  

  53848

 
  (ii) from others  

  31593

   
           

 

*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 25th February 2000. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF FEBRUARY 2000

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