Controller General of Accounts

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

(Rs. In Crores) @@

. .

Budget
Estimates
1999-2000*

Actuals@
upto August'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

182840

50611

27.7%

28.7%

2

Tax Revenue (Net)

132365

32302

24.4%

27.9%

3

Non-Tax Revenue

50475

18309

36.3%

31%

4

Non-Debt Capital Receipts

21087

3017

14.3%

15.7%

5

Recovery of Loans

11087

2557

23.1%

23.6%

6

Other Receipts

10000

460

4.6%

0.0%

7

Total Receipts (1+4)

203927

53628

26.3%

27.6%

8

Non-Plan Expenditure

206882

74690

36.1%

38.0%

9

On Revenue Account

(i) of which Interest Payments

190331

88000

67926

30562

35.7%

34.7%

34.5%

33.7%

10

On Capital Account

(i) of which Loans disbursed

16551

2270

6764

2571

40.9%

113.3%

58.1%

77.3%

11

Plan Expenditure

77000

27064

35.1%

30.2%

12

On Revenue Account

46656

16097

34.5%

31.7%

13

On Capital Account

(i) of which Loans disbursed

30344

20225

10967

8105

36.1%

40.1%

27.9%

31.2%

14

Total Expenditure (8+11)

283882

101754

35.8%

35.9%

15

Fiscal Deficit (14-7)

79955

48126

60.2%

52.0%

16

Revenue Deficit (9+12-1)

54147

33412

61.7%

51.2%

17

Primary Deficit {15-9(i)}

-8045

17564

-218.3%

138.1%

*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 AUGUST 1999

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ upto August'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

845.11

-659.14

-78%

-54%

2

Domestic Financing

79109.67

48785.51

62%

55%

. (a) Market Borrowings

57461.32

50803.17

88%

82%

. (b) Small Savings  

11136.58

 

53%

. (c) Public Provident Funds  

3582.03

 

52%

. (d) Deposit Scheme for Retiring Employees  

34.09

 

90%

  (e) Securities against Small Savings

8000.00

     
. (f) State Provident Funds

6000.00

1277.02

21%

22%

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

10459.77

-220.36

-2%

-5%

. (h) Others

-2811.42

-16789.60

597%

-89%

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

2917.58

 

.

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

-913.00

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

-3042.00

. .

3

TOTAL FINANCING

79954.78

48126.37

60%

52%

  (i) from the Banking Sector #  

0.00

   
  (ii) from others  

0.00

   
           

 

*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. is not presently available.

Details
AS AT THE END OF AUGUST 1999

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