Controller General of Accounts

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

(Rs. In Crores) @@

. .

Revised
Estimates
1998-99*

Actuals @
Upto
Feb’1999

% of Actuals to Revised Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

157665

120024

76.1%

82.9%

2

Tax Revenue (Net)

109537

85753

78.3%

85.1%

3

Non-Tax Revenue

48128

34271

71.2%

77.3%

4

Non-Debt Capital Receipts

20510

11380

55.5%

71.8%

5

Recovery of Loans

11504

7739

67.3%

69.1%

6

Other Receipts

9006

3641

40.4%

99.9%

7

Total Receipts (1+4)

178175

131404

73.7%

82.1%

8

Non-Plan Expenditure

213541

172917

81.0%

79.0%

9

On Revenue Account

(i) of which Interest Payments

176691

77248

140205

61848

79.4%

80.1%

80.4%

75.7%

10

On Capital Account

(i) of which Loans disbursed

36850

26128

32712

23375

88.8%

89.5%

72.3%

73.8%

11

Plan Expenditure

68371

52394

76.6%

76.3%

12

On Revenue Account

41448

32187

77.7%

76.4%

13

On Capital Account

(i) of which Loans disbursed

26923

18126

20207

14534

75.1%

80.2%

76.1%

80.4%

14

Total Expenditure (8+11)

281912

225311

79.9%

78.3%

15

Fiscal Deficit (14-7)

103737

93907

90.5%

71.8%

16

Revenue Deficit (9+12-1)

60474

52368

86.6%

69.1%

17

Primary Deficit {15-9(i)}

26489

32059

121.0%

59.5%

*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 FEBRUARY 1999

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

(Rs. In Crores) @@

. Details of Borrowings

Revised

Estimates

1998-99*

Actuals @

Upto

Feb’1999

% of Actuals to Revised Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

910.44

-1217.96

-134%

-46%

2

Domestic Financing

102826.30

95125.27

93%

73%

. (a) Market Borrowings

64911.00

59800.97

92%

84%

. (b) Small Savings

24390.00

22735.97

93%

76%

. (c) Public Provident Funds

4540.00

3911.60

86%

72%

. (d) Deposit Scheme for Retiring Employees

70.00

84.95

121%

4540%

. (e) State Provident Funds

5350.00

2815.04

53%

55%

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

9237.78

6358.68

69%

30%

. (g) Others

-8906.00

-6427.17

72%

-21%

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

.3233.52

2674.23

83%.

89%.

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

0

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

3171.00

. .

3

TOTAL FINANCING

103736.74

93907.31

91%

72%

(i) from the Banking Sector #

56149.00

(ii) from others

37758.00

 

*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 26th Feb 99. The figures also includes banking sector credit to State Governments.

Details
AS AT THE END OF FEBRUARY 199
9

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