Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2000-2001*

Actuals@
upto July'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

203673

42569

20.9%

18.4%

2

Tax Revenue (Net)

146209

31115

21.3%

18.8%

3

Non-Tax Revenue

57464

11454

19.9%

17.3%

4

Non-Debt Capital Receipts

23539

2516

10.7%

10.4%

5

Recovery of Loans

13539

2283

16.9%

15.5%

6

Other Receipts

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

10000

1000

233

2.3%

4.6%

0.0%

7

Total Receipts (1+4)

227212

45085

19.8%

17.6%

8

Non-Plan Expenditure

250387

57228

22.9%

29.2%

9

On Revenue Account

(i) of which Interest Payments

228768

101266

53115

24893

23.2%

24.6%

28.8%

28.8%

10

On Capital Account

(i) of which Loans disbursed

21619

2011

4113

399

19.0%

19.8%

34.0%

86.5%

11

Plan Expenditure

88100

23499

26.7%

27.9%

12

On Revenue Account

52330

14449

27.6%

27.8%

13

On Capital Account

(i) of which Loans disbursed

35770

22459

9050

6825

25.3%

30.4%

27.9%

31.4%

14

Total Expenditure (8+11)

338487

80727

23.8%

28.8%

15

Fiscal Deficit (14-7)

111275

35642

32.0%

57.4%

16

Revenue Deficit (9+12-1)

77425

24995

32.3%

62.8%

17

Primary Deficit {15-9(i)}

10009

10749

107.4%

- 255.8%

*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
JULY 2000

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2000-2001*

Actuals@ upto July'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

-44.14

- 1444.08

3272%

- 77%

2

Domestic Financing

111319.16

37085.66

33%

59%

. (a) Market Borrowings

76382.90

37471.32

49%

77%

(b) Securities against Small Savings

8000.00

      0%

  0%

. (c)Deposit Scheme for Retiring Employees  

52.01

 
. (d)State Provident Funds

7500.00

971.19

13%

18%

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

9722.18

-451.42

-5%

-2%

. (f)National Small Saving Fund

-443.40

-4015.74

906%

. - i- Savings Deposite and Certificates  

8928.03

 
. - ii- Public Provident Funds  

3785.75

 
. -iii- Investment In Securities

-9347.41

. - iv- Income/Expenditure of NSSF

-7382.11

. (g)Others

10157.48

-6894.73

-68%

229%

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

2213.03

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

0.00

 

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

7740.00

. .

3

TOTAL FINANCING

111275.02

35641.58

32%

57%

(i) from the Banking Sector #

  41699.00

(ii) from others

-6057.00

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

Details
AS AT THE END OF JULY 2000

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