Controller General of Accounts

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

(Rs. In Crores) @@

. .

Budget
Estimates
1999-2000*

Actuals@
upto June'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

182840

23967

13.1%

15.0%

2

Tax Revenue (Net)

132365

18767

14.2%

17.4%

3

Non-Tax Revenue

50475

5200

10.3%

8.7%

4

Non-Debt Capital Receipts

21087

1176

5.6%

5.7%

5

Recovery of Loans

11087

831

7.5%

8.6%

6

Other Receipts

10000

345

3.5%

0.0%

7

Total Receipts (1+4)

203927

25143

12.3%

14.2%

8

Non-Plan Expenditure

206882

43858

21.2%

24.3%

9

On Revenue Account

(i) of which Interest Payments

190331

88000

39782

17326

20.9%

19.7%

21.6%

19.6%

10

On Capital Account

(i) of which Loans disbursed

16551

2270

4076

1177

24.6%

51.9%

39.8%

48.8%

11

Plan Expenditure

77000

14797

19.2%

15.6%

12

On Revenue Account

46656

9002

19.3%

16.3%

13

On Capital Account

(i) of which Loans disbursed

30344

20225

5795

4418

19.1%

21.8%

14.5%

16.8%

14

Total Expenditure (8+11)

283882

58655

20.7%

22.0%

15

Fiscal Deficit (14-7)

79955

33512

41.9%

37.1%

16

Revenue Deficit (9+12-1)

54147

24817

45.8%

38.9%

17

Primary Deficit {15-9(i)}

-8045

16186

-201.2%

118.9%

*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 JUNE 1999

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

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ upto June'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

845.11

-653.64

-77%

-46%

2

Domestic Financing

79109.67

34165.05

43%

39%

. (a) Market Borrowings

57461.32

32725.85

57%

53%

. (b) Small Savings  

5456.77

 

24%

. (c) Public Provident Funds  

2713.56

 

39%

. (d) Deposit Scheme for Retiring Employees  

12.27

 

52%

  (e) Securities against Small Savings

8000.00

     
. (f) State Provident Funds

6000.00

932.47

16%

17%

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

10459.77

-72.67

-1%

-3%

. (h) Others

-2811.42

-13007.73

463%

-199%

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

2826.53

 

.

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

0

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

2578.00

. .

3

TOTAL FINANCING

79954.78

33511.41

42%

37%

  (i) from the Banking Sector #  

 30208.00

   
  (ii) from others  

  3304.00

   

 

*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 99 to 18th June 99. The figures also include banking sector credit to State Governments.

Details
AS AT THE END OF JUNE 1999

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