Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
Provisional for 1998-99

(Rs. In Crores) @@

. .

Revised
Estimates
1998-99*

Actuals@
1998-99

% of Actuals to Revised Estimates

. .

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

157665

150532

95.5%

96.7%

2

Tax Revenue (Net)

109537

105135

96.0%

96.5%

3

Non-Tax Revenue

48128

45397

94.3%

97.1%

4

Non-Debt Capital Receipts

20510

16017

78.1%

88.9%

5

Recovery of Loans

11504

10146

88.2%

87.7%

6

Other Receipts

9006

5871

65.2%

100.6%

7

Total Receipts (1+4)

178175

166549

93.5%

96.1%

8

Non-Plan Expenditure

213541

211942

99.3%

99.1%

9

On Revenue Account

(i) of which Interest Payments

176691

77248

175471

78559

99.3%

101.7%

99.4%

99.9%

10

On Capital Account

(i) of which Loans disbursed

36850

26128

36471

26028

99.0%

99.6%

97.5%

100.0%

11

Plan Expenditure

68371

66887

97.8%

97.4%

12

On Revenue Account

41448

40691

98.2%

97.4%

13

On Capital Account

(i) of which Loans disbursed

26923

18126

26196

18003

97.3%

99.3%

97.5%

99.0%

14

Total Expenditure (8+11)

281912

278829

98.9%

98.6%

15

Fiscal Deficit (14-7)

103737

112280

108.2%

103.0%

16

Revenue Deficit (9+12-1)

60474

65630

108.5%

106.3%

17

Primary Deficit {15-9(i)}

26489

33721

127.3%

112.9%

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
PROVISIONAL FOR 1998-99

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SOURCES OF FINANCING THE DEFICIT
PROVISIONAL FOR 1998-99

(Rs. In Crores) @@

. Details of Borrowings

Revised

Estimates

1998-99*

Actuals @

1998-99

% of Actuals to Revised Estimates

. .

Rs.

Rs.

Current COPPY**

1

External Financing

910.44

959.70

105%

74%

2

Domestic Financing

102826.30

111320.25

108%

103%

. (a) Market Borrowings

64911.00

62004.31

96%

105%

. (b) Small Savings

24390.00

27386.55

112%

95%

. (c) Public Provident Funds

4540.00

5283.86

116%

100%

. (d) Deposit Scheme for Retiring Employees

70.00

88.79

127%

5408%

. (e) State Provident Funds

5350.00

5798.82

108%

137%

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

9237.78

8114.31

88%

88%

. (g) Others

-8906.00

1849.96

-21%

216%

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

.3233.52

-248.35

-8%.

-39%.

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

0

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

1042.00

. .

3

TOTAL FINANCING

103736.74

112279.95

108%

103%

(i) from the Banking Sector #

53560.00

(ii) from others

58720.00

 

*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 March 99. The figures also includes banking sector credit to State Governments.

Details
PROVISONAL FOR 1998-99

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