Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

AT A GLANCE
AS AT THE END OF OCTOBER 1998

(Rs. In Crores) @@

   

Budget

Estimates

1998-99*

Actuals @

Upto

Oct’1998

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

161994

73140

45.1%

42.8%

2

Tax Revenue (Net)

116857

51290

43.9%

41.6%

3

Non-Tax Revenue

45137

21850

48.4%

45.9%

4

Capital Receipts

14908

4444

29.8%

25.2%

5

Recovery of Loans

9908

4444

44.9%

39.0%

6

Other Receipts

5000

0

0.0%

-0.1%

7

Total Receipts (1+4)

176902

77584

43.9%

41.3%

8

Non-Plan Expenditure

195925

105604

53.9%

46.9%

9

On Revenue Account

(i) of which Interest Payments

166301

75000

82937

34042

49.9%

45.4%

44.2%

39.6%

10

On Capital Account

(i) of which Loans disbursed

29624

16132

22667

17020

76.5%

105.5%

63.3%

82.5%

11

Plan Expenditure

72002

32930

45.7%

44.6%

12

On Revenue Account

43761

20793

47.5%

43.2%

13

On Capital Account

(i) of which Loans disbursed

28241

18458

12137

8523

43.0%

46.2%

46.7%

47.1%

14

Total Expenditure (8+11)

267927

138534

51.7%

46.3%

15

Fiscal Deficit (14-7)

91025

60950

67.0%

58.8%

16

Revenue Deficit (9+12-1)

48068

30590

63.6%

50.3%

17

Primary Deficit {15-9(i)}

16025

26908

167.9%

-454.3%

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

 

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SOURCES OF FINANCING THE DEFICIT

AS AT THE END OF OCTOBER 1998

(Rs. In Crores) @@

  Details of Borrowings

Budget

Estimates

1998-99*

Actuals @

Upto

Oct’1998

% of Actuals to Budget

   

Rs.

Rs.

Current COPPY**

1

External Financing

2336.56

-1120.24

-48%

-10%

2

Domestic Financing

88687.69

62070.74

70%

61%

  (a) Market Borrowings

48326.00

46721.57

97%

119%

  (b) Small Savings

17490.00

13698.60

78%

73%

  (c) Public Provident Funds

4100.00

2513.37

61%

62%

  (d) Deposit Scheme for Retiring Employees

50.00

57.45

115%

38%

  (e) State Provident Funds

5350.00

1875.67

35%

20%

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

9494.75

-645.74

-7%

-1%

  (g) Others

3876.94

-6963.69

-180%

-156%

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

2674.51

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

2139.00

   

3

TOTAL FINANCING

91024.25

60950.50

67%

59%

*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 OCTOBER 1998

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