Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2000-2001*

Actuals@
upto Nov'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

203673

109934

54.0%

51.8%

2

Tax Revenue (Net)

146209

73250

50.1%

47.5%

3

Non-Tax Revenue

57464

36684

63.8%

63.1%

4

Non-Debt Capital Receipts

23539

6609

28.1%

33.0%

5

Recovery of Loans

13539

6374

47.1%

50.3%

6

Other Receipts

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

10000

1000

235

2.4%

13.8%

0.0%

7

Total Receipts (1+4)

227212

116543

51.3%

49.9%

8

Non-Plan Expenditure

250387

135261

54.0%

59.6%

9

On Revenue Account

(i) of which Interest Payments

228768

101266

126380

57081

55.2%

56.4%

60.2%

56.3%

10

On Capital Account

(i) of which Loans disbursed

21619

2011

8881

3191

41.1%

158.7%

52.5%

124.4%

11

Plan Expenditure

88100

45551

51.7%

55.7%

12

On Revenue Account

52330

26216

50.1%

55.0%

13

On Capital Account

(i) of which Loans disbursed

35770

22459

19335

12268

54.1%

54.6%

56.8%

63.0%

14

Total Expenditure (8+11)

338487

180812

53.4%

58.5%

15

Fiscal Deficit (14-7)

111275

64269

57.8%

80.6%

16

Revenue Deficit (9+12-1)

77425

42662

55.1%

84.0%

17

Primary Deficit {15-9(i)}

10009

7188

71.8%

-185.8%

*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
NOVEMBER 2000

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2000-2001*

Actuals@ upto Nov'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

-44.14

## 5004.81

-11338%

-61%

2

Domestic Financing

111319.16

59264.56

53%

82%

. (a) Market Borrowings

76382.90

63080.57

83%

111%

(b) Securities against Small Savings

8000.00

 

  0%

  0%

. (c)Deposit Scheme for Retiring Employees  

133.99

 
. (d)State Provident Funds

7500.00

1047.85

14%

38%

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

9722.18

-704.76

-7%

-4%

. (f)National Small Saving Fund

-443.40

3089.65

-697%

. - i- Savings Deposit and Certificates  

21512.19

 
. - ii- Public Provident Funds  

5477.70

 
. -iii- Investment In Securities

-22798.04

. - iv- Income/Expenditure of NSSF

-1102.20

. (g)Others

10157.48

## -11995.31

-118%

257%

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

1999.57

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

0.00

 

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

2613.00

. .

3

TOTAL FINANCING

111275.02

64269.37

58%

81%

(i) from the Banking Sector #
(ii) from others
*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. is not presently available.

## Includes Rs.6,257.09 crores on account of exchange variation written off.  But for this the net external borrowings would have been Rs.-1,252.28 crores and Others Rs.-5,738.22 crores.

Details
AS AT THE END OF NOVEMBER 2000

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