 |
GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
Provisional for 1998-99
(Rs. In Crores) @@
| . | . | Revised |
Actuals@ |
% 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
|
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
|
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