Controller General of Accounts

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

(Rs. In Crores) @@

. .

Budget
Estimates
1999-2000*

Actuals@
upto November'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

182840

94722

51.8%

51.3%

2

Tax Revenue (Net)

132365

62849

47.5%

49.2%

3

Non-Tax Revenue

50475

31873

63.1%

56.6%

4

Non-Debt Capital Receipts

21087

6962

33.0%

35.2%

5

Recovery of Loans

11087

5579

50.3%

53.0%

6

Other Receipts

10000

1383

13.8%

0.0%

7

Total Receipts (1+4)

203927

101684

49.9%

49.9%

8

Non-Plan Expenditure

206882

123266

59.6%

60.9%

9

On Revenue Account

(i) of which Interest Payments

190331

88000

114576

49514

60.2%

56.3%

56.7%

52.9%

10

On Capital Account

(i) of which Loans disbursed

16551

2270

8690

2824

52.5%

124.4%

84.1%

116.8%

11

Plan Expenditure

77000

42877

55.7%

52.9%

12

On Revenue Account

46656

25638

55.0%

54.8%

13

On Capital Account

(i) of which Loans disbursed

30344

20225

17239

12739

56.8%

63.0%

49.9%

54.6%

14

Total Expenditure (8+11)

283882

166143

58.5%

58.7%

15

Fiscal Deficit (14-7)

79955

64459

80.6%

75.8%

16

Revenue Deficit (9+12-1)

54147

45492

84.0%

73.3%

17

Primary Deficit {15-9(i)}

-8045

14945

-185.8%

183.1%

           
*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 NOVEMBER 1999

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ upto November'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

845.11

-512.25

-61%

-56%

2

Domestic Financing

79109.67

64971.60

82%

79%

. (a) Market Borrowings

57461.32

64019.82

111%

108%

. (b) Small Savings  

18506.97

 

95%

. (c) Public Provident Funds  

4527.19

 

68%

. (d) Deposit Scheme for Retiring Employees  

52.06

 

133%

  (e) Securities against Small Savings

8000.00

     
. (f) State Provident Funds

6000.00

2251.49

38%

38%

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

10459.77

-429.60

-4%

-7%

. (h) Others

-2811.42

-26456.82

941%

-161%

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

2917.49

 

.

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

0.00

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

-417.00

. .

3

TOTAL FINANCING

79954.78

64459.35

81%

76%

  (i) from the Banking Sector #  

50409.00

 
  (ii) from others  

14050.00

   
           

 

*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 19th November 99. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF NOVEMBER 1999

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