Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

AT A GLANCE
AS AT THE END OF JUNE 1998

(Rs. In Crores) @@

   

Budget

Estimates

1998-99*

Actuals @

Upto

June’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

161994

24313

15.0%

14.7%

2

Tax Revenue (Net)

116857

20373

17.4%

16.4%

3

Non-Tax Revenue

45137

3940

8.7%

9.7%

4

Capital Receipts

14908

856

5.7%

5.6%

5

Recovery of Loans

9908

856

8.6%

8.6%

6

Other Receipts

5000

0

0.0%

0.0%

7

Total Receipts (1+4)

176902

25169

14.2%

13.9%

8

Non-Plan Expenditure

195925

47675

24.3%

21.6%

9

On Revenue Account

(i) of which Interest Payments

166301

75000

35890

14701

21.6%

19.6%

19.3%

16.1%

10

On Capital Account

(i) of which Loans disbursed

29624

16132

11785

7868

39.8%

48.8%

35.8%

44.5%

11

Plan Expenditure

72002

11251

15.6%

16.7%

12

On Revenue Account

43761

7142

16.3%

18.2%

13

On Capital Account

(i) of which Loans disbursed

28241

18458

4109

3095

14.5%

16.8%

14.5%

16.0%

14

Total Expenditure (8+11)

267927

58926

22.0%

20.2%

15

Fiscal Deficit (14-7)

91025

33757

37.1%

36.4%

16

Revenue Deficit (9+12-1)

48068

18719

38.9%

41.2%

17

Primary Deficit {15-9(i)}

16025

19056

118.9%

-504.0%

*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 1998

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SOURCES OF FINANCING THE DEFICIT

AS AT THE END OF JUNE 1998

(Rs. In Crores) @@

 

Details of Borrowings

Budget

Estimates

1998-99*

Actuals @

Upto

June’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

External Financing

2336.56

-1070.37

-46%

-26%

2

Domestic Financing

88687.69

34827.83

39%

39%

  (a) Market Borrowings

48326.00

25486.30

53%

93%

  (b) Small Savings

17490.00

4135.60

24%

21%

  (c) Public Provident Funds

4100.00

1580.25

39%

41%

  (d) Deposit Scheme for Retiring Employees

50.00

26.08

52%

9%

  (e) State Provident Funds

5350.00

926.51

17%

10%

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

9494.75

-257.94

-3%

-1%

  (g) Others

3876.94

-7710.53

-199%

-116%

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

2628.56

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

8013.00

   

3

TOTAL FINANCING

91024.25

33757.46

37%

36%

*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 1998

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