Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
1999-2000*

Actuals@
upto April'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

203673

2640

1.3%

-0.2%

2

Tax Revenue (Net)

146209

1047

0.7%

-1.1%

3

Non-Tax Revenue

57464

1593

2.8%

2.3%

4

Non-Debt Capital Receipts

23539

410

1.7%

1.8%

5

Recovery of Loans

13539

165

1.2%

1.2%

6

Other Receipts

(i) of which disinvestment proceeds committed for redemption of Public Debt

10000

1000

245

2.5%

2.6%

0.0%

7

Total Receipts (1+4)

227212

3050

1.3%

0.0%

8

Non-Plan Expenditure

250387

12249

4.9%

6.4%

9

On Revenue Account

(i) of which Interest Payments

228768

101266

11861

6124

5.2%

6.0%

6.5%

6.3%

10

On Capital Account

(i) of which Loans disbursed

21619

2011

388

180

1.8%

9.0%

5.7%

32.4%

11

Plan Expenditure

88100

3600

4.1%

4.1%

12

On Revenue Account

52330

1743

3.3%

3.0%

13

On Capital Account

(i) of which Loans disbursed

35770

22459

1857

1549

5.2%

6.9%

5.8%

7.4%

14

Total Expenditure (8+11)

338487

15849

4.7%

5.8%

15

Fiscal Deficit (14-7)

111275

12799

11.5%

20.4%

16

Revenue Deficit (9+12-1)

77425

10964

14.2%

25.9%

17

Primary Deficit {15-9(i)}

10009

6675

66.7%

-134.5%

*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
APRIL 2000

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ upto April'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

-44.14

- 366.03

829%

- 25%

2

Domestic Financing

111319.16

13164.68

12%

21%

. (a) Market Borrowings

76382.90

8694.27

11%

28%

(b) Securities against Small Savings

8000.00

   

  0%

. (c)Deposit Scheme for Retiring Employees  

7.51

 

0%

. (d)State Provident Funds

7500.00

549.92

7%

7%

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

9722.18

-57.63

-1%

2%

. (f)National Small Saving Fund

-443.40

540.85

-122%

. - i- Savings Deposits and Certificates  

1075.59

 

. - ii- Public Provident Funds  

2195.51

 

. -iii- Investment In Securities

-2730.25

. - iv- Income/Expenditure of NSSF

0.00

. (g)Others

10157.48

-7303.49

-72%

253%

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

1714.25

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

0.00

 

. ..
. (j) Ways & Means Advances .

9019.00

. .

3

TOTAL FINANCING

111275.02

12798.65

12%

20%

(i) from the Banking Sector #

  23125.00

(ii) from others

-10326.00

*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 2000 to 21st April 2000. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF APRIL 2000

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