Controller General of Accounts

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

(Rs. In Crores) @@

. .

Budget
Estimates
1999-2000*

Actuals@
upto October'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

182840

82793

45.3%

45.2%

2

Tax Revenue (Net)

132365

54829

41.4%

43.9%

3

Non-Tax Revenue

50475

27964

55.4%

48.4%

4

Non-Debt Capital Receipts

21087

5280

25.0%

29.8%

5

Recovery of Loans

11087

4821

43.5%

44.9%

6

Other Receipts

10000

459

4.6%

0.0%

7

Total Receipts (1+4)

203927

88073

43.2%

43.9%

8

Non-Plan Expenditure

206882

108014

52.2%

53.9%

9

On Revenue Account

(i) of which Interest Payments

190331

88000

99809

42161

52.4%

47.9%

49.9%

45.4%

10

On Capital Account

(i) of which Loans disbursed

16551

2270

8205

2749

49.6%

121.1%

76.5%

105.5%

11

Plan Expenditure

77000

37792

49.1%

45.7%

12

On Revenue Account

46656

22512

48.3%

47.5%

13

On Capital Account

(i) of which Loans disbursed

30344

20225

15280

11273

50.4%

55.7%

43.0%

46.2%

14

Total Expenditure (8+11)

283882

145806

51.4%

51.7%

15

Fiscal Deficit (14-7)

79955

57733

72.2%

67.0%

16

Revenue Deficit (9+12-1)

54147

39528

73.0%

63.6%

17

Primary Deficit {15-9(i)}

-8045

15572

-193.6%

167.9%

           
*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 OCTOBER 1999

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SOURCES OFFINANCING THE DEFICIT
AS AT THE END OF OCTOBER 1999

(Rs. In Crores) @@

. Details of Borrowings

Budget Estimates 1999-2000*

Actuals@ upto October'99

% of Actuals to Budget Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

845.11

-374.99

-44%

-48%

2

Domestic Financing

79109.67

58107.86

73%

70%

. (a) Market Borrowings

57461.32

56724.67

99%

97%

. (b) Small Savings  

15772.66

 

78%

. (c) Public Provident Funds  

4214.38

 

61%

. (d) Deposit Scheme for Retiring Employees  

46.85

 

115%

  (e) Securities against Small Savings

8000.00

     
. (f) State Provident Funds

6000.00

2016.58

34%

35%

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

10459.77

-372.00

-4%

-7%

. (h) Others

-2811.42

-24347.47

866%

-180%

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

-2917.19

 

.

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

0.00

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

1135.00

. .

3

TOTAL FINANCING

79954.78

57732.87

72%

67%

  (i) from the Banking Sector #  

0.00

 
  (ii) from others  

0.00

   
           

 

*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. is not presently available.

Details
AS AT THE END OF OCTOBER 1999

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