Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

AT A GLANCE
AS AT THE END OF APRIL 1998

(Rs. In Crores) @@

   

Budget Estimates 1998-99*

Actuals @ Upto April’98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

161994

6516

4.0%

2.6%

2

Tax Revenue (Net)

116857

5599

4.8%

2.9%

3

Non-Tax Revenue

45137

917

2.0%

1.9%

4

Capital Receipts

14908

138

0.9%

1.6%

5

Recovery of Loans

9908

138

1.4%

2.4%

6

Other Receipts

5000

0

0.0%

0.0%

7

Total Receipts (1+4)

176902

6654

3.8%

2.5%

8

Non-Plan Expenditure

195925

15706

8.0%

6.4%

9

On Revenue Account

(i) of which Interest Payments

166301

75000

11233

5073

6.8%

6.8%

5.6%

5.9%

10

On Capital Account

(i) of which Loans disbursed

29624

16132

4473

2784

15.1%

17.3%

11.0%

14.9%

11

Plan Expenditure

72002

3203

4.4%

4.5%

12

On Revenue Account

43761

1978

4.5%

3.5%

13

On Capital Account

(i) of which Loans disbursed

28241

18458

1225

935

4.3%

5.1%

6.1%

6.6%

14

Total Expenditure (8+11)

267927

18909

7.1%

5.9%

15

Fiscal Deficit (14-7)

91025

12255

13.5%

14.4%

16

Revenue Deficit (9+12-1)

48068

6695

13.9%

18.1%

17

Primary Deficit {15-9(i)}

16025

7182

44.8%

-211.7%

*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 APRIL 1998

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SOURCES OF FINANCING THE DEFICIT

AS AT THE END OF APRIL 1998

(Rs. In Crores) @@

  Details of Borrowings

Budget

Estimates

1998-99*

Actuals @

Upto

April’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

External Financing

2336.56

-240.72

-10%

-9%

2

Domestic Financing

88687.69

12495.92

14%

15%

  (a) Market Borrowings

48326.00

7616.61

16%

41%

  (b) Small Savings

17490.00

147.86

1%

5%

  (c) Public Provident Funds

4100.00

1151.68

28%

33%

  (d) Deposit Scheme for Retiring Employees

50.00

5.06

10%

2%

  (e) State Provident Funds

5350.00

398.36

7%

6%

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

9494.75

-52.84

-1%

0%

  (g) Others

3876.94

-7989.37

-206%

-102%

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

2624.56

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

0.00

. .
  (j) Ways & Means Advances  

8594.00

   

3

TOTAL FINANCING

91024.25

12255.20

13%

14%

*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 APRIL 1998

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