Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MARCH 2000

(Rs. In Crores) @@

. .

Revised
Estimates
1999-2000*

Actuals@
upto MARCH'2000

% of Actuals to Revised Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

179504

181434

101.1%

94.8%

2

Tax Revenue (Net)

126469

128511

101.6%

95.5%

3

Non-Tax Revenue

53035

52923

99.8%

93.2%

4

Non-Debt Capital Receipts

15336

11836

77.2%

80.5%

5

Recovery of Loans

12736

10116

79.4%

92.4%

6

Other Receipts

2600

1720

66.2%

65.2%

7

Total Receipts (1+4)

194840

193270

99.2%

93.2%

8

Non-Plan Expenditure

224343

222339

99.1%

99.5%

9

On Revenue Account

(i) of which Interest Payments

204904

91425

203454

91861

99.3%

100.5%

99.6%

100.8%

10

On Capital Account

(i) of which Loans disbursed

19439

5427

18885

5227

97.2%

96.3%

99.3%

99.9%

11

Plan Expenditure

79395

77655

97.8%

97.7%

12

On Revenue Account

48132

47141

97.9%

97.8%

13

On Capital Account

(i) of which Loans disbursed

31263

20091

30514

19787

97.6%

98.5%

97.7%

99.0%

14

Total Expenditure (8+11)

303738

299994

98.8%

99.1%

15

Fiscal Deficit (14-7)

108898

106724

98.0%

109.2%

16

Revenue Deficit (9+12-1)

73532

69161

94.1%

110.7%

17

Primary Deficit {15-9(i)}

17473

14863

85.1%

133.8%

           
*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
MARCH 2000

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF MARCH 2000

(Rs. In Crores) @@

. Details of Borrowings

Revised Estimates 1999-2000*

Actuals@ upto MARCH'2000

% of Actuals to Revised Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

905.64

1321.80

146%

211%

2

Domestic Financing

107992.57

105401.56

98%

108%

. (a) Market Borrowings

78654.91

69896.03

89%

95%

. (b) Small Savings  

31077.61

 

113%

. (c) Public Provident Funds  

7611.55

 

117%

. (d) Deposit Scheme for Retiring Employees  

82.61

 

130%

  (e) Securities against Small Savings

8065.00

     
. (f) State Provident Funds

6750.00

7193.26

48%

107%

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

9926.17

9605.59

91%

88%

. (h) Others

1126.98

-18709.55

-1660%

-43%

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

3469.51

704.46

84%

-7%

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

0.00

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

-2060.00

. .

3

TOTAL FINANCING

108898.21

106723.36

98%

109%

  (i) from the Banking Sector #  

  53224

 
  (ii) from others  

  53500

   
           

 

*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 1999 to 31st MARCH 2000. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF MARCH 2000

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