Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

AT A GLANCE
AS AT THE END OF JULY 1998

(Rs. In Crores) @@

   

Budget

Estimates

1998-99*

Actuals @

Upto

July’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

161994

34080

21.0%

19.5%

2

Tax Revenue (Net)

116857

27434

23.5%

20.8%

3

Non-Tax Revenue

45137

6646

14.7%

15.7%

4

Capital Receipts

14908

1612

10.8%

10.9%

5

Recovery of Loans

9908

1613

16.3%

16.9%

6

Other Receipts

5000

-1

0.0%

0.0%

7

Total Receipts (1+4)

176902

35692

20.2%

18.8%

8

Non-Plan Expenditure

195925

62349

31.8%

28.0%

9

On Revenue Account

(i) of which Interest Payments

166301

75000

48862

21274

29.4%

28.4%

26.2%

23.3%

10

On Capital Account

(i) of which Loans disbursed

29624

16132

13487

9153

45.5%

56.7%

39.5%

48.8%

11

Plan Expenditure

72002

15643

21.7%

25.2%

12

On Revenue Account

43761

10092

23.1%

26.2%

13

On Capital Account

(i) of which Loans disbursed

28241

18458

5551

4327

19.7%

23.4%

23.7%

25.1%

14

Total Expenditure (8+11)

267927

77992

29.1%

27.3%

15

Fiscal Deficit (14-7)

91025

42300

46.5%

48.9%

16

Revenue Deficit (9+12-1)

48068

24874

51.7%

60.2%

17

Primary Deficit {15-9(i)}

16025

21026

131.2%

-635.3%

*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 JULY 1998

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SOURCES OF FINANCING THE DEFICIT

AS AT THE END OF JULY 1998

(Rs. In Crores) @@

 

Details of Borrowings

Budget

Estimates

1998-99*

Actuals @

Upto

July’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

External Financing

2336.56

-1347.33

-58%

-35%

2

Domestic Financing

88687.69

43646.47

49%

52%

  (a) Market Borrowings

48326.00

32875.01

68%

120%

  (b) Small Savings

17490.00

6578.02

38%

33%

  (c) Public Provident Funds

4100.00

1879.82

46%

46%

  (d) Deposit Scheme for Retiring Employees

50.00

39.36

79%

18%

  (e) State Provident Funds

5350.00

1088.96

20%

11%

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

9494.75

-413.88

-4%

-2%

  (g) Others

3876.94

-4589.27

-118%

-56%

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

2628.45

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

3560.00

   

3

TOTAL FINANCING

91024.25

42299.14

46%

49%

*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 JULY1998

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