Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

AT A GLANCE
AS AT THE END OF NOVEMBER 1998

(Rs. In Crores) @@

. .

Budget

Estimates

1998-99*

Actuals @

Upto

Nov’1998

% of Actuals to Budget

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

161994

83064

51.3%

49.3%

2

Tax Revenue (Net)

116857

57498

49.2%

47.1%

3

Non-Tax Revenue

45137

25566

56.6%

55.6%

4

Capital Receipts

14908

5255

35.2%

29.9%

5

Recovery of Loans

9908

5255

53.0%

46.2%

6

Other Receipts

5000

0

0.0%

-0.1%

7

Total Receipts (1+4)

176902

88319

49.9%

47.7%

8

Non-Plan Expenditure

195925

119224

60.9%

54.1%

9

On Revenue Account

(i) of which Interest Payments

166301

75000

94321

39647

56.7%

52.9%

51.5%

46.0%

10

On Capital Account

(i) of which Loans disbursed

29624

16132

24903

18848

84.1%

116.8%

70.6%

93.0%

11

Plan Expenditure

72002

38088

52.9%

50.3%

12

On Revenue Account

43761

23987

54.8%

48.4%

13

On Capital Account

(i) of which Loans disbursed

28241

18458

14101

10071

49.9%

54.6%

53.2%

55.1%

14

Total Expenditure (8+11)

267927

157312

58.7%

53.1%

15

Fiscal Deficit (14-7)

91025

68993

75.8%

66.7%

16

Revenue Deficit (9+12-1)

48068

35244

73.3%

58.5%

17

Primary Deficit {15-9(i)}

16025

29346

183.1%

-487.5%

*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 NOVEMBER 1998

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SOURCES OF FINANCING THE DEFICIT

AS AT THE END OF NOVEMBER 1998

(Rs. In Crores) @@

.

Details of Borrowings

Budget

Estimates

1998-99*

Actuals @

Upto

Nov’1998

% of Actuals to Budget

. .

Rs.

Rs.

Current COPPY**

1

External Financing

2336.56

-1308.26

-56%

-8%

2

Domestic Financing

88687.69

70300.87

79%

70%

. (a) Market Borrowings

48326.00

52259.37

108%

130%

. (b) Small Savings

17490.00

16636.73

95%

90%

. (c) Public Provident Funds

4100.00

2779.23

68%

67%

. (d) Deposit Scheme for Retiring Employees

50.00

66.62

133%

46%

. (e) State Provident Funds

5350.00

2047.84

38%

27%

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

9494.75

-696.98

-7%

-2%

. (g) Others

3876.94

-6252.23

-161%

-137%

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

2675.29

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

785.00

. .

3

TOTAL FINANCING

91024.25

68992.61

76%

67%

*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 NOVEMBER 1998

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