Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MAY 1999

(Rs. In Crores) @@

. .

Budget
Estimates
1999-2000*

Actuals@
upto May'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

182840

11661

6.4%

8.2%

2

Tax Revenue (Net)

132365

9277

7.0%

9.9%

3

Non-Tax Revenue

50475

2384

4.7%

3.6%

4

Non-Debt Capital Receipts

21087

595

2.8%

2.1%

5

Recovery of Loans

11087

249

2.2%

3.2%

6

Other Receipts

10000

346

3.5%

0.0%

7

Total Receipts (1+4)

203927

12256

6.0%

7.7%

8

Non-Plan Expenditure

206882

26306

12.7%

14.6%

9

On Revenue Account

(i) of which Interest Payments

190331

88000

24827

12065

13.0%

13.7%

13.1%

12.9%

10

On Capital Account

(i) of which Loans disbursed

16551

2270

1479

902

8.9%

39.7%

23.2%

29.2%

11

Plan Expenditure

77000

7961

10.3%

11.5%

12

On Revenue Account

46656

4332

9.3%

12.1%

13

On Capital Account

(i) of which Loans disbursed

30344

20225

3629

2952

12.0%

14.6%

10.5%

11.7%

14

Total Expenditure (8+11)

283882

34267

12.1%

13.8%

15

Fiscal Deficit (14-7)

79955

22011

27.5%

25.7%

16

Revenue Deficit (9+12-1)

54147

17498

32.3%

28.8%

17

Primary Deficit {15-9(i)}

-8045

9946

-123.6%

85.2%

*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 MAY 1999

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF MAY1999

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ upto May'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

845.11

-384.55

-46%

-18%

2

Domestic Financing

79109.67

22395.95

28%

27%

. (a) Market Borrowings

57461.32

23445.18

41%

34%

. (b) Small Savings  

2900.08

 

12%

. (c) Public Provident Funds  

2358.76

 

33%

. (d) Deposit Scheme for Retiring Employees  

6.51

 

28%

  (e) Securities against Small Savings

8000.00

     
. (f) State Provident Funds

6000.00

513.16

9%

9%

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

10459.77

60.36

1%

-2%

. (h) Others

-2811.42

-12028.53

428%

-154%

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

2916.43

 

.

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

0

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

2224.00

. .

3

TOTAL FINANCING

79954.78

22011.40

28%

26%

  (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 currently not available.

Details
AS AT THE END OF MAY 1999

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