Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
FOR APRIL 1999

(Rs. In Crores) @@

. .

Budget
Estimates
1999-2000*

Actuals@
For April'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

182840

-307

-0.2%

4.0%

2

Tax Revenue (Net)

132365

-1469

-1.1%

4.8%

3

Non-Tax Revenue

50475

1162

2.3%

2.0%

4

Non-Debt Capital Receipts

21087

389

1.8%

0.9%

5

Recovery of Loans

11087

134

1.2%

1.4%

6

Other Receipts

10000

255

2.6%

0.0%

7

Total Receipts (1+4)

203927

82

0.0%

3.8%

8

Non-Plan Expenditure

206882

13248

6.4%

8.0%

9

On Revenue Account

(i) of which Interest Payments

190331

88000

12303

5512

6.5%

6.3%

6.8%

6.8%

10

On Capital Account

(i) of which Loans disbursed

16551

2270

945

736

5.7%

32.4%

15.1%

17.3%

11

Plan Expenditure

77000

3169

4.1%

4.4%

12

On Revenue Account

46656

1423

3.0%

4.5%

13

On Capital Account

(i) of which Loans disbursed

30344

20225

1746

1497

5.8%

7.4%

4.3%

5.1%

14

Total Expenditure (8+11)

283882

16417

5.8%

7.1%

15

Fiscal Deficit (14-7)

79955

16335

20.4%

13.5%

16

Revenue Deficit (9+12-1)

54147

14033

25.9%

13.9%

17

Primary Deficit {15-9(i)}

-8045

10823

-134.5%

44.8%

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
FOR APRIL 1999

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SOURCES OF FINANCING THE DEFICIT
FOR APRIL1999

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ For April'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

845.11

-214.58

-25%

-10%

2

Domestic Financing

79109.60

16549.40

21%

14%

. (a) Market Borrowings

57461.32

15909.63

28%

16%

. (b) Small Savings  

433.65

 

1%

. (c) Public Provident Funds  

1868.44

 

28%

. (d) Deposit Scheme for Retiring Employees  

2.57

 

10%

  (e) Securities against Small Savings

8000.00

     
. (f) State Provident Funds

6000.00

443.60

7%

7%

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

10459.70

182.19

2%

-1%

. (h) Others

-2811.42

-8756.86

311%

-206%

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

2779.18

 

.

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

0

. ..
. (k) Ways & Means Advances .

3687.00

. .

3

TOTAL FINANCING

79954.71

16334.82

20%

13%

  (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 available.

Details
FOR APRIL 1999

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