Controller General of Accounts

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

(Rs. In Crores) @@

. .

Budget
Estimates
1999-2000*

Actuals@
upto July'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

182840

33695

18.4%

21.0%

2

Tax Revenue (Net)

132365

24938

18.8%

23.5%

3

Non-Tax Revenue

50475

8757

17.3%

14.7%

4

Non-Debt Capital Receipts

21087

2183

10.4%

10.8%

5

Recovery of Loans

11087

1723

15.5%

16.3%

6

Other Receipts

10000

460

4.6%

0.0%

7

Total Receipts (1+4)

203927

35878

17.6%

20.2%

8

Non-Plan Expenditure

206882

60358

29.2%

31.8%

9

On Revenue Account

(i) of which Interest Payments

190331

88000

54738

25348

28.8%

28.8%

29.4%

28.4%

10

On Capital Account

(i) of which Loans disbursed

16551

2270

5620

1963

34.0%

86.5%

45.5%

56.7%

11

Plan Expenditure

77000

21451

27.9%

21.7%

12

On Revenue Account

46656

12988

27.8%

23.1%

13

On Capital Account

(i) of which Loans disbursed

30344

20225

8463

6346

27.9%

31.4%

19.7%

23.4%

14

Total Expenditure (8+11)

283882

81809

28.8%

29.1%

15

Fiscal Deficit (14-7)

79955

45931

57.4%

46.5%

16

Revenue Deficit (9+12-1)

54147

34031

62.8%

51.7%

17

Primary Deficit {15-9(i)}

-8045

20583

-255.8%

131.2%

*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 JULY 1999

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JULY 1999

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ upto July'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

845.11

-654.66

-77%

-58%

2

Domestic Financing

79109.67

46585.77

59%

49%

. (a) Market Borrowings

57461.32

44043.10

77%

68%

. (b) Small Savings  

8423.57

 

38%

. (c) Public Provident Funds  

3189.76

 

46%

. (d) Deposit Scheme for Retiring Employees  

24.80

 

79%

  (e) Securities against Small Savings

8000.00

     
. (f) State Provident Funds

6000.00

1098.00

18%

20%

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

10459.77

-231.81

-2%

-4%

. (h) Others

-2811.42

-13257.56

472%

-118%

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

2916.91

 

.

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

0.00

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

379.00

. .

3

TOTAL FINANCING

79954.78

45931.11

57%

46%

  (i) from the Banking Sector #  

37235.00

   
  (ii) from others  

8696.00

   

 

*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 99 to 30th July 99. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF JULY 1999

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