 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JUNE 1998
(Rs. In Crores) @@
Budget Estimates 1998-99* |
Actuals @ Upto June’ 98 |
% of Actuals to Budget |
|||
Rs. |
Rs. |
Current | COPPY** | ||
1 |
Revenue Receipts | 161994 |
24313 |
15.0% |
14.7% |
2 |
Tax Revenue (Net) | 116857 |
20373 |
17.4% |
16.4% |
3 |
Non-Tax Revenue | 45137 |
3940 |
8.7% |
9.7% |
4 |
Capital Receipts | 14908 |
856 |
5.7% |
5.6% |
5 |
Recovery of Loans | 9908 |
856 |
8.6% |
8.6% |
6 |
Other Receipts | 5000 |
0 |
0.0% |
0.0% |
7 |
Total Receipts (1+4) | 176902 |
25169 |
14.2% |
13.9% |
8 |
Non-Plan Expenditure | 195925 |
47675 |
24.3% |
21.6% |
9 |
On
Revenue Account (i) of which Interest Payments |
166301 75000 |
35890 14701 |
21.6% 19.6% |
19.3% 16.1% |
10 |
On
Capital Account (i) of which Loans disbursed |
29624 16132 |
11785 7868 |
39.8% 48.8% |
35.8% 44.5% |
11 |
Plan Expenditure | 72002 |
11251 |
15.6% |
16.7% |
12 |
On Revenue Account | 43761 |
7142 |
16.3% |
18.2% |
13 |
On
Capital Account (i) of which Loans disbursed |
28241 18458 |
4109 3095 |
14.5% 16.8% |
14.5% 16.0% |
14 |
Total Expenditure (8+11) | 267927 |
58926 |
22.0% |
20.2% |
15 |
Fiscal Deficit (14-7) | 91025 |
33757 |
37.1% |
36.4% |
16 |
Revenue Deficit (9+12-1) | 48068 |
18719 |
38.9% |
41.2% |
17 |
Primary Deficit {15-9(i)} | 16025 |
19056 |
118.9% |
-504.0% |
*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 JUNE 1998
SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JUNE 1998
(Rs. In Crores) @@
Details of Borrowings |
Budget Estimates 1998-99* |
Actuals @ Upto June’ 98 |
% of Actuals to Budget |
||
Rs. |
Rs. |
Current | COPPY** | ||
1 |
External Financing | 2336.56 |
-1070.37 |
-46% |
-26% |
2 |
Domestic Financing | 88687.69 |
34827.83 |
39% |
39% |
| (a) Market Borrowings | 48326.00 |
25486.30 |
53% |
93% |
|
| (b) Small Savings | 17490.00 |
4135.60 |
24% |
21% |
|
| (c) Public Provident Funds | 4100.00 |
1580.25 |
39% |
41% |
|
| (d) Deposit Scheme for Retiring Employees | 50.00 |
26.08 |
52% |
9% |
|
| (e) State Provident Funds | 5350.00 |
926.51 |
17% |
10% |
|
| (f) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9494.75 |
-257.94 |
-3% |
-1% |
|
| (g) Others | 3876.94 |
-7710.53 |
-199% |
-116% |
|
| (h) Cash Balance {Decrease(+)/Increase(-)} | 2628.56 |
||||
| . | (i) Investment(-) / Disinvestment(+) of Surplus Cash | . | . | . | . |
| (j) Ways & Means Advances | 8013.00 |
||||
3 |
TOTAL FINANCING | 91024.25 |
33757.46 |
37% |
36% |
*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 JUNE 1998
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