Controller General of Accounts

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

(Rs. In Crores) @@

.  

Budget
Estimates
2000-2001*

Actuals@
upto May'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

203673

15303

7.5%

6.4%

2

Tax Revenue (Net)

146209

10428

7.1%

7.0%

3

Non-Tax Revenue

57464

4875

8.5%

4.7%

4

Non-Debt Capital Receipts

23539

517

2.2%

2.8%

5

Recovery of Loans

13539

272

2.0%

2.2%

6

Other Receipts

(i) of which disinvestment proceeds committed for redemption of Public Debt

10000

1000

245

2.5%

3.5%

0.0%

7

Total Receipts (1+4)

227212

15820

7.0%

6.0%

8

Non-Plan Expenditure

250387

27445

11.0%

12.7%

9

On Revenue Account

(i) of which Interest Payments

228768

101266

26187

14261

11.4%

14.1%

13.0%

13.7%

10

On Capital Account

(i) of which Loans disbursed

21619

2011

1258

557

5.8%

27.7%

8.9%

39.7%

11

Plan Expenditure

88100

11896

13.5%

10.3%

12

On Revenue Account

52330

7491

14.3%

9.3%

13

On Capital Account

(i) of which Loans disbursed

35770

22459

4405

3462

12.3%

15.4%

12.0%

14.6%

14

Total Expenditure (8+11)

338487

39341

11.6%

12.1%

15

Fiscal Deficit (14-7)

111275

23521

21.1%

27.5%

16

Revenue Deficit (9+12-1)

77425

18375

23.7%

32.3%

17

Primary Deficit {15-9(i)}

10009

9260

92.5%

- 123.6%

 
*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
MAY 2000

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2000-2001*

Actuals@ upto May'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

-44.14

- 1912.08

4332%

- 46%

2

Domestic Financing

111319.16

25433.16

23%

28%

. (a) Market Borrowings

76382.90

24818.38

32%

41%

. (b) Small Savings  

3568.90

 

0%

. (c) Public Provident Funds  

2873.24

 

0%

. (d) Deposit Scheme for Retiring Employees  

16.78

 

0%

  (e) Securities against Small Savings

8000.00

   

  0%

. (f) State Provident Funds

7500.00

483.15

6%

9%

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

9722.18

-151.89

-2%

1%

. (h) Others

9714.08

-13179.49

-136%

428%

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

2212.09

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

0.00

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

4792.00

. .

3

TOTAL FINANCING

111275.02

23521.08

21%

28%

  (i) from the Banking Sector #  

  29459

  (ii) from others  

-5938

   
*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 2000 to 19th May 2000. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF MAY 2000

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