Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2000-2001*

Actuals@
upto Aug'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

203673

64523

31.7%

27.7%

2

Tax Revenue (Net)

146209

39226

26.8%

24.4%

3

Non-Tax Revenue

57464

25297

44.0%

36.3%

4

Non-Debt Capital Receipts

23539

3526

15.0%

14.3%

5

Recovery of Loans

13539

3293

24.3%

23.1%

6

Other Receipts

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

10000

1000

233

2.3%

4.6%

0.0%

7

Total Receipts (1+4)

227212

68049

29.9%

26.3%

8

Non-Plan Expenditure

250387

74172

29.6%

36.1%

9

On Revenue Account

(i) of which Interest Payments

228768

101266

69255

30097

30.3%

29.7%

35.7%

34.7%

10

On Capital Account

(i) of which Loans disbursed

21619

2011

4917

754

22.7%

37.5%

40.9%

113.3%

11

Plan Expenditure

88100

30324

34.4%

35.1%

12

On Revenue Account

52330

17220

32.9%

34.5%

13

On Capital Account

(i) of which Loans disbursed

35770

22459

13104

8519

36.6%

37.9%

36.1%

40.1%

14

Total Expenditure (8+11)

338487

104496

30.9%

35.8%

15

Fiscal Deficit (14-7)

111275

36447

32.8%

60.2%

16

Revenue Deficit (9+12-1)

77425

21952

28.4%

61.7%

17

Primary Deficit {15-9(i)}

10009

6350

63.4%

- 218.3%

*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
AUG 2000

Top


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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2000-2001*

Actuals@ upto Aug'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

-44.14

- 1605.04

3636%

- 78%

2

Domestic Financing

111319.16

38051.87

34%

62%

. (a) Market Borrowings

76382.90

51623.27

68%

88%

. (b) Small Savings  

12301.87

 

0%

. (c) Public Provident Funds  

4086.14

 

0%

. (d) Deposit Scheme for Retiring Employees  

52.01

 

0%

(e) Securities against Small Savings

8000.00

   

  0%

. (f) State Provident Funds

7500.00

939.24

13%

21%

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

9722.18

-427.56

-4%

-2%

. (h) Others

9714.08

-27637.95

-285%

597%

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

1922.85

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

-3826.00

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

-982.00

. .

3

TOTAL FINANCING

111275.02

36446.83

33%

60%

(i) from the Banking Sector #
(ii) from others
*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 AUG 2000

Top


About the Organisation || Overview of Accounts || Monthly Accounts || Appropriation & Finance Accounts
Accounts at a Glance 
|| Internal Audit || Central Pension Accounting Office || Capital Restructuring
Accounting Policies & Procedures || Human Resource Management || Bulletin Board || ICAS Directory

Home