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OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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ACCOUNTS HIGHLIGHTS

FOR THE FINANCIAL YEAR 1998-99

(AS PER APPROPRIATION ACCOUNTS)

(Rs. in crores)

S.

No

 Item

Budget

Actual

% Variation
1.

 

 

 

 

 

2.

 Receipts

Revenue Receipts (1.1+1.2)

1.1 Tax Revenue       1.2 Non-Tax Revenue

Capital Receipts        (Recoveries of Loans)

 

661.14

 

1.10 

   660.04

 

303.03

 

 

698.76

 

2.88 

   695.88

 

296.46

 

(+)37.62

5.69%

(+)1.78 (161.82%)       (+)35.84 (5.43%) 

(-)6.57 (2.17%)
  Total Receipts (1+2)

964.17

995.22

 (+)31.05 (3.22%)
3. Expenditure

Non-Plan Expenditure (3.1+3.2)

3.1 On Revenue Account

 3.2 On Capital Account

 

1625.96

 

1385.35

 

240.61

 

1781.50

 

1519.17

 

262.33

 

(+)155.54 (9.57%) 

   (+)133.82 (9.65%)

(+)21.72 (9.02%)
4. Plan Expenditure (4.1+4.2)

4.1 On Revenue Account

 4.2 On Capital Account

3201.03

 

109.68 

3091.35

2416.28

 

71.43 

  2344.85

(-)784.75

24.52%

(-)38.25 (34.87%)      (-)746.50 (24.15%)
5. Total Expenditure (3+4)

4826.99

4197.78

(-)629.21 (13.03%)
  5.1 Revenue Expenditure (3.1+4.1)

5.2 Capital Expenditure (3.2+4.2)

1495.03

 

3331.96

1590.60

 

2607.18

(+)95.57

6.39%

(-)724.78

21.75%

 

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Last modified: September 11, 2000

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O/O Chief Controller of Accounts.