Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

AT A GLANCE
AS AT THE END OF AUGUST 1998

(Rs. In Crores) @@

   

Budget Estimates 1998-99*

Actuals @ Upto Aug’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

161994

46557

28.7%

26.0%

2

Tax Revenue (Net)

116857

32572

27.9%

24.9%

3

Non-Tax Revenue

45137

13985

31.0%

29.4%

4

Capital Receipts

14908

2335

15.7%

15.4%

5

Recovery of Loans

9908

2335

23.6%

23.9%

6

Other Receipts

5000

0

0.0%

-0.1%

7

Total Receipts (1+4)

176902

48892

27.6%

25.2%

8

Non-Plan Expenditure

195925

74512

38.0%

33.0%

9

On Revenue Account

(i) of which Interest Payments

166301

75000

57303

25247

34.5%

33.7%

30.3%

28.4%

10

On Capital Account

(i) of which Loans disbursed

29624

16132

17209

12470

58.1%

77.3%

49.9%

65.5%

11

Plan Expenditure

72002

21753

30.2%

31.4%

12

On Revenue Account

43761

13871

31.7%

31.3%

13

On Capital Account

(i) of which Loans disbursed

28241

18458

7882

5754

27.9%

31.2%

31.5%

33.4%

14

Total Expenditure (8+11)

267927

96265

35.9%

32.5%

15

Fiscal Deficit (14-7)

91025

47373

52.0%

51.3%

16

Revenue Deficit (9+12-1)

48068

24617

51.2%

52.9%

17

Primary Deficit {15-9(i)}

16025

22126

138.1%

-560.6%

*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 AUGUST 1998

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SOURCES OF FINANCING THE DEFICIT

AS AT THE END OF AUGUST 1998

(Rs. In Crores) @@

  Details of Borrowings

Budget Estimates 1998-99*

Actuals @ Upto
Aug’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

External Financing

2336.56

-1255.77

-54%

-39%

2

Domestic Financing

88687.69

48628.44

55%

55%

  (a) Market Borrowings

48326.00

39653.14

82%

150%

  (b) Small Savings

17490.00

9224.05

53%

49%

  (c) Public Provident Funds

4100.00

2136.23

52%

50%

  (d) Deposit Scheme for Retiring Employees

50.00

44.91

90%

26%

  (e) State Provident Funds

5350.00

1201.97

22%

8%

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

9494.75

-469.51

-5%

-1%

  (g) Others

3876.94

-3436.52

-89%

-6%

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

2675.17

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

-401.00

. .
  (j) Ways & Means Advances  

-2000.00

   

3

TOTAL FINANCING

91024.25

47372.67

52%

51%

*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 AUGUST 1998

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