 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MAY 1998
(Rs. In Crores) @@
Budget Estimates 1998-99* |
Actuals @ Upto May’ 98 |
% of Actuals to Budget |
|||
Rs. |
Rs. |
Current | COPPY** | ||
1 |
Revenue Receipts | 161994 |
13234 |
8.2% |
9.1% |
2 |
Tax Revenue (Net) | 116857 |
11588 |
9.9% |
9.6% |
3 |
Non-Tax Revenue | 45137 |
1646 |
3.6% |
7.8% |
4 |
Capital Receipts | 14908 |
318 |
2.1% |
1.9% |
5 |
Recovery of Loans | 9908 |
319 |
3.2% |
3.0% |
6 |
Other Receipts | 5000 |
-1 |
0.0% |
0.0% |
7 |
Total Receipts (1+4) | 176902 |
13552 |
7.7% |
8.5% |
8 |
Non-Plan Expenditure | 195925 |
28649 |
14.6% |
13.6% |
9 |
On
Revenue Account (i) of which Interest Payments |
166301 75000 |
21781 9708 |
13.1% 12.9% |
12.7% 14.7% |
10 |
On
Capital Account (i) of which Loans disbursed |
29624 16132 |
6868 4716 |
23.2% 29.2% |
19.7% 26.4% |
11 |
Plan Expenditure | 72002 |
8270 |
11.5% |
8.9% |
12 |
On Revenue Account | 43761 |
5312 |
12.1% |
8.7% |
13 |
On
Capital Account (i) of which Loans disbursed |
28241 18458 |
2958 2154 |
10.5% 11.7% |
9.1% 9.8% |
14 |
Total Expenditure (8+11) | 267927 |
36919 |
13.8% |
12.3% |
15 |
Fiscal Deficit (14-7) | 91025 |
23367 |
25.7% |
22.0% |
16 |
Revenue Deficit (9+12-1) | 48068 |
13859 |
28.8% |
25.6% |
17 |
Primary Deficit {15-9(i)} | 16025 |
13659 |
85.2% |
-174.5% |
*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 MAY 1998
SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF MAY 1998
(Rs. In Crores) @@
Details of Borrowings |
Budget Estimates 1998-99* |
Actuals @ Upto May’ 98 |
% of Actuals to Budget |
||
Rs. |
Rs. |
Current | COPPY** | ||
1 |
External Financing | 2336.56 |
-428.14 |
-18% |
-22% |
2 |
Domestic Financing | 88687.69 |
23794.32 |
27% |
24% |
| (a) Market Borrowings | 48326.00 |
16223.93 |
34% |
74% |
|
| (b) Small Savings | 17490.00 |
2118.16 |
12% |
11% |
|
| (c) Public Provident Funds | 4100.00 |
1339.10 |
33% |
37% |
|
| (d) Deposit Scheme for Retiring Employees | 50.00 |
13.90 |
28% |
3% |
|
| (e) State Provident Funds | 5350.00 |
467.70 |
9% |
4% |
|
| (f) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. | 9494.75 |
-229.80 |
-2% |
0% |
|
| (g) Others | 3876.94 |
-5958.10 |
-154% |
-220% |
|
| (h) Cash Balance {Decrease(+)/Increase(-)} | 2674.43 |
||||
| . | (i) Investment(-) / Disinvestment(+) of Surplus Cash | . | . | . | . |
| (j) Ways & Means Advances | 7145.00 |
||||
3 |
TOTAL FINANCING | 91024.25 |
23366.18 |
26% |
22% |
*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 MAY 1998
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