Controller General of Accounts

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

(Rs. In Crores) @@

. .

Budget
Estimates
1999-2000*

Actuals@
upto September'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

182840

68463

37.4%

36.5%

2

Tax Revenue (Net)

132365

47427

35.8%

36.3%

3

Non-Tax Revenue

50475

21036

41.7%

36.9%

4

Non-Debt Capital Receipts

21087

3734

17.7%

20.9%

5

Recovery of Loans

11087

3274

29.5%

31.4%

6

Other Receipts

10000

460

4.6%

0.0%

7

Total Receipts (1+4)

203927

72197

35.4%

35.2%

8

Non-Plan Expenditure

206882

92304

44.6%

47.3%

9

On Revenue Account

(i) of which Interest Payments

190331

88000

85030

36883

44.7%

41.9%

42.8%

40.3%

10

On Capital Account

(i) of which Loans disbursed

16551

2270

7274

2655

43.9%

117.0%

72.3%

100.9%

11

Plan Expenditure

77000

32288

41.9%

38.7%

12

On Revenue Account

46656

19208

41.2%

39.4%

13

On Capital Account

(i) of which Loans disbursed

30344

20225

13080

9430

43.1%

46.6%

37.6%

42.4%

14

Total Expenditure (8+11)

283882

124592

43.9%

45.0%

15

Fiscal Deficit (14-7)

79955

52395

65.5%

64.0%

16

Revenue Deficit (9+12-1)

54147

35775

66.1%

61.1%

17

Primary Deficit {15-9(i)}

-8045

15512

-192.8%

175.1%

           
*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 SEPTEMBER 1999

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ upto September'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

845.11

-665.06

-79%

-66%

2

Domestic Financing

79109.67

53059.88

67%

67%

. (a) Market Borrowings

57461.32

48964.69

85%

97%

. (b) Small Savings  

13602.61

 

64%

. (c) Public Provident Funds  

3912.04

 

57%

. (d) Deposit Scheme for Retiring Employees  

42.77

 

103%

  (e) Securities against Small Savings

8000.00

     
. (f) State Provident Funds

6000.00

1803.36

30%

31%

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

10459.77

-294.51

-3%

-7%

. (h) Others

-2811.42

-18702.60

665%

-158%

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

2917.52

 

.

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

0.00

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

814.00

. .

3

TOTAL FINANCING

79954.78

52394.82

66%

64%

  (i) from the Banking Sector #  

40763.00

 
  (ii) from others  

11632.00

   
           

 

*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 24th September 99. The figures also include banking sector credit to State Government.

Details
AS AT THE END OF SEPTEMBER 1999

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