Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF DECEMBER 1998

(Rs. In Crores) @@

. .

Budget
Estimates
1998-99*

Actuals @
Upto
Dec’1998

% of Actuals to Budget

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

161994

99691

61.5%

62.2%

2

Tax Revenue (Net)

116857

71004

60.8%

61.9%

3

Non-Tax Revenue

45137

28687

63.6%

62.9%

4

Non-Debt Capital Receipts

14908

6276

42.1%

42.1%

5

Recovery of Loans

9908

6055

61.1%

54.8%

6

Other Receipts

5000

221

4.4%

18.9%

7

Total Receipts (1+4)

176902

105967

59.9%

60.5%

8

Non-Plan Expenditure

195925

136856

69.9%

62.9%

9

On Revenue Account

(i) of which Interest Payments

166301

75000

109720

44677

66.0%

59.6%

60.2%

53.1%

10

On Capital Account

(i) of which Loans disbursed

29624

16132

27136

20398

91.6%

126.4%

79.7%

101.6%

11

Plan Expenditure

72002

42545

59.1%

57.1%

12

On Revenue Account

43761

26379

60.3%

55.4%

13

On Capital Account

(i) of which Loans disbursed

28241

18458

16166

11685

57.2%

63.3%

59.7%

61.1%

14

Total Expenditure (8+11)

267927

179401

67.0%

61.3%

15

Fiscal Deficit (14-7)

91025

73434

80.7%

63.3%

16

Revenue Deficit (9+12-1)

48068

36408

75.7%

44.2%

17

Primary Deficit {15-9(i)}

16025

28757

179.5%

-209.0%

*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 DECEMBER 1998

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF DECEMBER 1998

(Rs. In Crores) @@

. Details of Borrowings

Budget

Estimates

1998-99*

Actuals @

Upto

Dec’1998

% of Actuals to Budget

. .

Rs.

Rs.

Current COPPY**

1

External Financing

2336.56

-1382.30

-59%

-21%

2

Domestic Financing

88687.69

74816.31

84%

67%

. (a) Market Borrowings

48326.00

56078.40

116%

117%

. (b) Small Savings

17490.00

19578.59

112%

110%

. (c) Public Provident Funds

4100.00

3059.72

75%

75%

. (d) Deposit Scheme for Retiring Employees

50.00

73.93

148%

57%

. (e) State Provident Funds

5350.00

2461.35

46%

46%

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

9494.75

-743.27

-8%

-2%

. (g) Others

3876.94

-4491.00

-116%

-98%

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

2674.59

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

-1876.00

. ..
. (j) Ways & Means Advances .

-2000.00

. .

3

TOTAL FINANCING

91024.25

73434.01

81%

63%

 

*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 DECEMBER 1998

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