Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2000-2001*

Actuals@
upto Aug'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

203673

64523

31.7%

27.7%

2

Tax Revenue (Net)

146209

39226

26.8%

24.4%

3

Non-Tax Revenue

57464

25297

44.0%

36.3%

4

Non-Debt Capital Receipts

23539

3526

15.0%

14.3%

5

Recovery of Loans

13539

3293

24.3%

23.1%

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

68049

29.9%

26.3%

8

Non-Plan Expenditure

250387

74172

29.6%

36.1%

9

On Revenue Account

(i) of which Interest Payments

228768

101266

69255

30097

30.3%

29.7%

35.7%

34.7%

10

On Capital Account

(i) of which Loans disbursed

21619

2011

4917

754

22.7%

37.5%

40.9%

113.3%

11

Plan Expenditure

88100

30324

34.4%

35.1%

12

On Revenue Account

52330

17220

32.9%

34.5%

13

On Capital Account

(i) of which Loans disbursed

35770

22459

13104

8519

36.6%

37.9%

36.1%

40.1%

14

Total Expenditure (8+11)

338487

104496

30.9%

35.8%

15

Fiscal Deficit (14-7)

111275

36447

32.8%

60.2%

16

Revenue Deficit (9+12-1)

77425

21952

28.4%

61.7%

17

Primary Deficit {15-9(i)}

10009

6350

63.4%

- 218.3%

*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
AUG 2000

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2000-2001*

Actuals@ upto Aug'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

-44.14

- 1605.04

3636%

- 78%

2

Domestic Financing

111319.16

38051.87

34%

62%

. (a) Market Borrowings

76382.90

51623.27

68%

88%

(b) Securities against Small Savings

8000.00

    0%

  0%

. (c)Deposit Scheme for Retiring Employees  

52.01

 
. (d)State Provident Funds

7500.00

939.24

13%

21%

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

9722.18

-427.56

-4%

-2%

. (f)National Small Saving Fund

-443.40

-6955.20

1569%

. - i- Savings Deposite and Certificates  

12301.87

 
. - ii- Public Provident Funds  

4086.14

 
. -iii- Investment In Securities

-14989.72

. - iv- Income/Expenditure of NSSF

-8353.49

. (g)Others

10157.48

-4294.74

-42%

197%

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

1922.85

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

-3826.00

 

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

-982.00

. .

3

TOTAL FINANCING

111275.02

36446.83

33%

60%

(i) from the Banking Sector # 34265.00
(ii) from others 2182.00
*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 25th August 2000. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF AUG 2000

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