Controller General of Accounts

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

(Rs. In Crores) @@

. .

Budget
Estimates
1999-2000*

Actuals@
upto December'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

182840

115075

62.9%

61.5%

2

Tax Revenue (Net)

132365

79162

59.8%

60.8%

3

Non-Tax Revenue

50475

35913

71.2%

63.6%

4

Non-Debt Capital Receipts

21087

8103

38.4%

42.1%

5

Recovery of Loans

11087

6720

60.6%

61.1%

6

Other Receipts

10000

1383

13.8%

4.4%

7

Total Receipts (1+4)

203927

123178

60.4%

59.9%

8

Non-Plan Expenditure

206882

140683

68.0%

69.9%

9

On Revenue Account

(i) of which Interest Payments

190331

88000

130948

55753

68.8%

63.4%

66.0%

59.6%

10

On Capital Account

(i) of which Loans disbursed

16551

2270

9735

3033

58.8%

133.6%

91.6%

126.4%

11

Plan Expenditure

77000

49577

64.4%

59.1%

12

On Revenue Account

46656

29044

62.3%

60.3%

13

On Capital Account

(i) of which Loans disbursed

30344

20225

20533

14977

67.7%

74.1%

57.2%

63.3%

14

Total Expenditure (8+11)

283882

190260

67.0%

67.0%

15

Fiscal Deficit (14-7)

79955

67082

83.9%

80.7%

16

Revenue Deficit (9+12-1)

54147

44917

83.0%

75.7%

17

Primary Deficit {15-9(i)}

-8045

11329

-140.8%

179.5%

           
*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 DECEMBER 1999

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ upto December'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

845.11

-180.28

-21%

-59%

2

Domestic Financing

79109.67

67261.87

85%

84%

. (a) Market Borrowings

57461.32

60780.89

106%

116%

. (b) Small Savings  

21875.59

 

112%

. (c) Public Provident Funds  

4916.15

 

75%

. (d) Deposit Scheme for Retiring Employees  

57.90

 

148%

  (e) Securities against Small Savings

8000.00

     
. (f) State Provident Funds

6000.00

2840.33

47%

46%

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

10459.77

-557.55

-5%

-8%

. (h) Others

-2811.42

-29405.59

1046%

-116%

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

2827.15

 

.

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

0.00

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

3927.00

. .

3

TOTAL FINANCING

79954.78

67081.59

84%

81%

  (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 DECEMBER 1999

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