Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JANUARY 1999

(Rs. In Crores) @@

. .

Budget
Estimates
1998-99*

Actuals @
Upto
Jan’1999

% of Actuals to Budget

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

161994

115317

71.2%

69.3%

2

Tax Revenue (Net)

116857

78204

66.9%

69.5%

3

Non-Tax Revenue

45137

37113

82.2%

68.8%

4

Non-Debt Capital Receipts

14908

7020

47.1%

49.0%

5

Recovery of Loans

9908

6799

68.6%

65.5%

6

Other Receipts

5000

221

4.4%

18.9%

7

Total Receipts (1+4)

176902

122337

69.2%

67.7%

8

Non-Plan Expenditure

195925

158939

81.1%

73.2%

9

On Revenue Account

(i) of which Interest Payments

166301

75000

129807

57834

78.1%

77.1%

71.6%

66.1%

10

On Capital Account

(i) of which Loans disbursed

29624

16132

29132

21918

98.3%

135.9%

83.1%

101.9%

11

Plan Expenditure

72002

47018

65.3%

65.0%

12

On Revenue Account

43761

29024

66.3%

64.0%

13

On Capital Account

(i) of which Loans disbursed

28241

18458

17994

13060

63.7%

70.8%

66.5%

68.3%

14

Total Expenditure (8+11)

267927

205957

76.9%

71.0%

15

Fiscal Deficit (14-7)

91025

83620

91.9%

79.4%

16

Revenue Deficit (9+12-1)

48068

43514

90.5%

73.8%

17

Primary Deficit {15-9(i)}

16025

25786

160.9%

-276.0%

*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 JANUARY 1999

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JANUARY 1999

(Rs. In Crores) @@

. Details of Borrowings

Budget

Estimates

1998-99*

Actuals @

Upto

Jan’1999

% of Actuals to Budget

. .

Rs.

Rs.

Current COPPY**

1

External Financing

2336.56

-1375.48

-59%

-25%

2

Domestic Financing

88687.69

84995.58

96%

83%

. (a) Market Borrowings

48326.00

60589.94

125%

109%

. (b) Small Savings

17490.00

20673.47

118%

130%

. (c) Public Provident Funds

4100.00

3424.32

84%

84%

. (d) Deposit Scheme for Retiring Employees

50.00

79.94

160%

79%

. (e) State Provident Funds

5350.00

2656.12

50%

60%

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

9494.75

6061.53

64%

28%

. (g) Others

3876.94

-10631.88

-274%

-101%

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

2675.14

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

0

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

-533.00

. .

3

TOTAL FINANCING

91024.25

83620.10

92%

79%

  (i) from the Banking Sector #  

47290.00

   
  (ii) from others  

36330.00

   

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

# Banking sector credit to Govt. covers the period from 10th April 98 to 29th Jan 99. The figures also includes banking sector credit to State Governments.

Details
AS AT THE END OF JANUARY 199
9

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