Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2000-2001*

Actuals@
upto June'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

203673

30349

14.9%

13.1%

2

Tax Revenue (Net)

146209

22452

15.4%

14.2%

3

Non-Tax Revenue

57464

7897

13.7%

10.3%

4

Non-Debt Capital Receipts

23539

1661

7.1%

5.6%

5

Recovery of Loans

13539

1415

10.5%

7.5%

6

Other Receipts

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

10000

1000

246

2.5%

3.5%

0.0%

7

Total Receipts (1+4)

227212

32010

14.1%

12.3%

8

Non-Plan Expenditure

250387

38374

15.3%

21.2%

9

On Revenue Account

(i) of which Interest Payments

228768

101266

35244

14241

15.4%

14.1%

20.9%

19.7%

10

On Capital Account

(i) of which Loans disbursed

21619

2011

3130

251

14.5%

12.5%

24.6%

51.9%

11

Plan Expenditure

88100

18709

21.2%

19.2%

12

On Revenue Account

52330

11511

22.0%

19.3%

13

On Capital Account

(i) of which Loans disbursed

35770

22459

7198

5516

20.1%

24.6%

19.1%

21.8%

14

Total Expenditure (8+11)

338487

57083

16.9%

20.7%

15

Fiscal Deficit (14-7)

111275

25073

22.5%

41.9%

16

Revenue Deficit (9+12-1)

77425

16406

21.2%

45.8%

17

Primary Deficit {15-9(i)}

10009

10832

108.2%

- 201.2%

*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
JUNE 2000

Top


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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2000-2001*

Actuals@ upto June'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

-44.14

- 1653.67

3746%

- 77%

2

Domestic Financing

111319.16

26727.03

24%

43%

. (a) Market Borrowings

76382.90

28210.05

37%

57%

(b) Securities against Small Savings

8000.00

    0%

  0%

. (c)Deposit Scheme for Retiring Employees  

29.72

 
. (d)State Provident Funds

7500.00

936.39

12%

16%

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

9722.18

-405.08

-4%

-1%

. (f)National Small Saving Fund

-443.40

-3956.33

892%

. - i- Savings Deposite and Certificates  

6085.53

 
. - ii- Public Provident Funds  

3305.99

 
. -iii- Investment In Securities

-8105.25

. - iv- Income/Expenditure of NSSF

-5242.60

. (g)Others

10157.48

-4526.91

-45%

257%

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

2213.19

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

0.00

 

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

4316.00

. .

3

TOTAL FINANCING

111275.02

25073.36

23%

42%

(i) from the Banking Sector #

  35384.00

(ii) from others

-10311.00

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

$ Includes transactions on account of National Small Savings Fund.

# Data on Banking sector credit to Govt. covers the period from 1st April 2000 to 30th June 2000. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF JUNE 2000

Top


About the Organisation || Overview of Accounts || Monthly Accounts || Appropriation & Finance Accounts
Accounts at a Glance 
|| Internal Audit || Central Pension Accounting Office || Capital Restructuring
Accounting Policies & Procedures || Human Resource Management || Bulletin Board || ICAS Directory

Home