Controller General of Accounts

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END  OF NOVEMBER 2004

(Rs. In Crores) @@

Budget
Estimates
2004-2005*

Actuals@
upto  November 2004

% of Actuals to Budget  Estimates

Rs.

Rs.

Current COPPY**

1

Revenue Receipts

309322

149061

48.2%

(54.0%)

2

Tax Revenue (Net) (Details)

233906

106669

45.6%

(48.9%)

3

Non-Tax Revenue

75416

42392

56.2%

(67.5%)

4

Non-Debt Capital Receipts

31100

44625

 143.5%

(157.9%)

5

Recovery of Loans

27100

41719

153.9%

(265.1%)

6

Other Receipts

4000

2906

72.7%

(11.7%)

7

Total Receipts (1+4)

340422

193686

56.9%

(65.4%)

8

Non-Plan Expenditure

332239

195511

58.8%

(67.2%)

9

On Revenue Account

(i) of which Interest Payments

293650

129500

177776

74625

60.5%

 

57.6%

(59.0%)

(56.7%)

10

On Capital Account

(i) of which Loans disbursed

38589

1849

17735

 

2116

46.0%

114.4%

(150.3%)

 

(64.7%)

11

Plan Expenditure

145590

68892

47.3%

(55.0%)

12

On Revenue Account

91843

45233

49.3%

(56.0%)

13

On Capital Account

(i) of which Loans disbursed

53747

29769

23659

13702

44.0%

46.0%

(53.3%)

(59.8%)

14

Total Expenditure (8+11)

477829

264403

55.3%

(63.8%)

15

Fiscal Deficit (14-7)

137407

70717

51.5%

(61.0%)

16

Revenue Deficit (9+12-1)

76171

73948

97.1%

(68.3%)

17

Primary Deficit {15-9(i)}

7907

-3908

-49.4%

(78.3%)

 

 

*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 NOVEMBER
2004

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END  OF NOVEMBER 2004

(Rs. In Crores) @@

Details of Borrowings

Budget Estimates 2004-2005*

 Actuals@ upto November 2004

% of Actuals to Budget Estimates

Rs.

Rs.

Current COPPY**

1

External Financing

8076.52

8654.86

107%

(-232%)

2

Domestic Financing

129330.79

62061.67

48%

(68%)

. (a) Market Borrowings

90365.18

37313.97

41%

(70%)

(b) Securities against Small Savings

1350.00

0.00

 

 

. (c)Deposit Scheme for Retiring Employees

520.00

-616.96

 -119%

(90%)

. (d)State Provident Funds

4000.00

1019.08

25%

(5%)

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

200.39

-2522.56

-1259%

(-5%)

. (f)National Small Saving Fund

6786.32

4618.93

68%

(867%)

. - i- Savings Deposit and Certificates

66300.00

52832.25

80%

(70%)

. - ii- Public Provident Funds

11900.00

6785.59

  57%

(47%)

. -iii- Investment In Securities

- 70000.00

-58331.78

  83%

(98%)

. - iv- Income/Expenditure of NSSF

- 1413.68

3332.87

  -236%

(47%)

. (g)Others

12511.68

14212.04

  114%

  (-1%)

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

13597.22

1368.17

10%

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

6669.00

. (j) Ways & Means Advances

0.00

3

TOTAL FINANCING

137407.31

70716.53

 51%

(61%)

(i) from the Banking Sector #
(ii) from others

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

# Data on Banking sector credit to Govt. is not presently available.

Details
AS AT THE END OF
NOVEMBER 2004

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