Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

AT A GLANCE
AS AT THE END OF MAY 1998

(Rs. In Crores) @@

   

Budget

Estimates

1998-99*

Actuals @

Upto

May’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

161994

13234

8.2%

9.1%

2

Tax Revenue (Net)

116857

11588

9.9%

9.6%

3

Non-Tax Revenue

45137

1646

3.6%

7.8%

4

Capital Receipts

14908

318

2.1%

1.9%

5

Recovery of Loans

9908

319

3.2%

3.0%

6

Other Receipts

5000

-1

0.0%

0.0%

7

Total Receipts (1+4)

176902

13552

7.7%

8.5%

8

Non-Plan Expenditure

195925

28649

14.6%

13.6%

9

On Revenue Account

(i) of which Interest Payments

166301

75000

21781

9708

13.1%

12.9%

12.7%

14.7%

10

On Capital Account

(i) of which Loans disbursed

29624

16132

6868

4716

23.2%

29.2%

19.7%

26.4%

11

Plan Expenditure

72002

8270

11.5%

8.9%

12

On Revenue Account

43761

5312

12.1%

8.7%

13

On Capital Account

(i) of which Loans disbursed

28241

18458

2958

2154

10.5%

11.7%

9.1%

9.8%

14

Total Expenditure (8+11)

267927

36919

13.8%

12.3%

15

Fiscal Deficit (14-7)

91025

23367

25.7%

22.0%

16

Revenue Deficit (9+12-1)

48068

13859

28.8%

25.6%

17

Primary Deficit {15-9(i)}

16025

13659

85.2%

-174.5%

*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 MAY 1998

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SOURCES OF FINANCING THE DEFICIT

AS AT THE END OF MAY 1998

(Rs. In Crores) @@

 

Details of Borrowings

Budget

Estimates

1998-99*

Actuals @

Upto

May’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

External Financing

2336.56

-428.14

-18%

-22%

2

Domestic Financing

88687.69

23794.32

27%

24%

  (a) Market Borrowings

48326.00

16223.93

34%

74%

  (b) Small Savings

17490.00

2118.16

12%

11%

  (c) Public Provident Funds

4100.00

1339.10

33%

37%

  (d) Deposit Scheme for Retiring Employees

50.00

13.90

28%

3%

  (e) State Provident Funds

5350.00

467.70

9%

4%

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

9494.75

-229.80

-2%

0%

  (g) Others

3876.94

-5958.10

-154%

-220%

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

2674.43

   
. (i) Investment(-) / Disinvestment(+) of Surplus Cash . . . .
  (j) Ways & Means Advances  

7145.00

   

3

TOTAL FINANCING

91024.25

23366.18

26%

22%

*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 MAY 1998

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