Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

AT A GLANCE
AS AT THE END OF SEPTEMBER 1998

(Rs. In Crores) @@

   

Budget

Estimates

1998-99*

Actuals @

Upto

Sep’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

161994

59082

36.5%

35.7%

2

Tax Revenue (Net)

116857

42411

36.3%

35.5%

3

Non-Tax Revenue

45137

16671

36.9%

36.1%

4

Capital Receipts

14908

3116

20.9%

20.6%

5

Recovery of Loans

9908

3116

31.4%

31.9%

6

Other Receipts

5000

0

0.0%

-0.1%

7

Total Receipts (1+4)

176902

62198

35.2%

34.5%

8

Non-Plan Expenditure

195925

92659

47.3%

40.0%

9

On Revenue Account

(i) of which Interest Payments

166301

75000

71247

30241

42.8%

40.3%

37.4%

34.2%

10

On Capital Account

(i) of which Loans disbursed

29624

16132

21412

16275

72.3%

100.9%

56.1%

73.1%

11

Plan Expenditure

72002

27837

38.7%

37.7%

12

On Revenue Account

43761

17223

39.4%

37.3%

13

On Capital Account

(i) of which Loans disbursed

28241

18458

10614

7824

37.6%

42.4%

38.4%

41.6%

14

Total Expenditure (8+11)

267927

120496

45.0%

39.4%

15

Fiscal Deficit (14-7)

91025

58298

64.0%

51.9%

16

Revenue Deficit (9+12-1)

48068

29388

61.1%

45.9%

17

Primary Deficit {15-9(i)}

16025

28057

175.1%

-420.1%

*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 SEPTEMBER 1998

 

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SOURCES OF FINANCING THE DEFICIT

AS AT THE END OF SEPTEMBER 1998

(Rs. In Crores) @@

  Details of Borrowings

Budget

Estimates

1998-99*

Actuals @

Upto

Sep’ 98

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

External Financing

2336.56

-1542.66

-66%

-28%

2

Domestic Financing

88687.69

59840.90

67%

55%

  (a) Market Borrowings

48326.00

46905.40

97%

135%

  (b) Small Savings

17490.00

11196.26

64%

62%

  (c) Public Provident Funds

4100.00

2354.80

57%

58%

  (d) Deposit Scheme for Retiring Employees

50.00

51.32

103%

33%

  (e) State Provident Funds

5350.00

1640.97

31%

14%

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

9494.75

-624.51

-7%

-2%

  (g) Others

3876.94

-6131.82

-158%

-58%

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

2628.48

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

1820.00

   

3

TOTAL FINANCING

91024.25

58298.24

64%

52%

*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 SETTEMBER 1998

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