Controller General of Accounts

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

(Rs. In Crores) @@

.

Budget
Estimates
2000-2001*

Actuals@
upto Sept'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

203673

82898

40.7%

37.4%

2

Tax Revenue (Net)

146209

54082

37.0%

35.8%

3

Non-Tax Revenue

57464

28816

50.1%

41.7%

4

Non-Debt Capital Receipts

23539

4625

19.6%

17.7%

5

Recovery of Loans

13539

4392

32.4%

29.5%

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

87523

38.5%

35.4%

8

Non-Plan Expenditure

250387

94408

37.7%

44.6%

9

On Revenue Account

(i) of which Interest Payments

228768

101266

88548

38015

38.7%

37.5%

44.7%

41.9%

10

On Capital Account

(i) of which Loans disbursed

21619

2011

5860

1127

27.1%

56.0%

43.9%

117.0%

11

Plan Expenditure

88100

35707

40.5%

41.9%

12

On Revenue Account

52330

20656

39.5%

41.2%

13

On Capital Account

(i) of which Loans disbursed

35770

22459

15051

9636

42.1%

42.9%

43.1%

46.6%

14

Total Expenditure (8+11)

338487

130115

38.4%

43.9%

15

Fiscal Deficit (14-7)

111275

42592

38.3%

65.5%

16

Revenue Deficit (9+12-1)

77425

26306

34.0%

66.1%

17

Primary Deficit {15-9(i)}

10009

4577

45.7%

- 192.8%

*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
SEPT 2000

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 2000-2001*

Actuals@ upto Sept'2000

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

-44.14

- 979.28

2219%

- 79%

2

Domestic Financing

111319.16

43571.05

39%

67%

. (a) Market Borrowings

76382.90

48932.58

64%

85%

(b) Securities against Small Savings

8000.00

   

  0%

. (c)Deposit Scheme for Retiring Employees  

92.08

 

0%

. (d)State Provident Funds

7500.00

991.31

13%

30%

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

9722.18

-475.87

-5%

-3%

. (f)National Small Saving Fund

-443.40

-3857.19

870%

. - i- Savings Deposite and Certificates  

15225.80

 
. - ii- Public Provident Funds  

4785.51

 
. -iii- Investment In Securities

-17609.53

. - iv- Income/Expenditure of NSSF

-6258.97

. (g)Others

10157.48

-6686.16

-66%

166%

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

2213.30

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

0.00

 

. ..
. (j) Ways & Means Advances .

2361.00

. .

3

TOTAL FINANCING

111275.02

42591.77

38%

66%

(i) from the Banking Sector # 35255.00
(ii) from others 7337.00
*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 2000 to 22nd September 2000. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF SEPT 2000

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