Controller General of Accounts

 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END  OF FEBRUARY2005

(Rs. In Crores) @@

 

 

Revised
Estimates
2004-2005*

Actuals@
upto  FEBRUARY

2005

% of Actuals to Revised  Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

300904

229005

76.1%

(79.2%)

2

Tax Revenue (Net) (Details)

225804

168407

74.6%

(76.5%)

3

Non-Tax Revenue

75100

60598

80.7%

(86.0%)

4

Non-Debt Capital Receipts

65656

60703

 92.5%

(82.0%)

5

Recovery of Loans

61565

57789

93.9%

(97.9%)

6

Other Receipts

4091

2914

71.2%

(11.0%)

7

Total Receipts (1+4)

366560

289708

79.0%

(79.9%)

8

Non-Plan Expenditure

368404

300849

81.7%

(81.7%)

9

On Revenue Account

(i) of which Interest Payments

296396

125905

253097

108615

85.4%

 

86.3%

(84.5%)

(81.9%)

10

On Capital Account

(i) of which Loans disbursed

72008

2567

47752

 

2717

66.3%

105.8%

(69.9%)

 

(111.8%)

11

Plan Expenditure

137387

104357

76.0%

(78.8%)

12

On Revenue Account

89673

68582

76.5%

(78.4%)

13

On Capital Account

(i) of which Loans disbursed

47714

27875

35775

20224

75.0%

72.6%

(79.4%)

(79.0%)

14

Total Expenditure (8+11)

505791

405206

80.1%

(80.9%)

15

Fiscal Deficit (14-7)

139231

115498

83.0%

(83.6%)

16

Revenue Deficit (9+12-1)

85165

92674

108.8%

(93.5%)

17

Primary Deficit {15-9(i)}

13326

6883

51.7%

(111.5%)

 

 

 

 

 

 

 

 

*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 FEBRUARY 2005

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END  OF FEBRUARY2005

(Rs. In Crores) @@

 

Details of Borrowings

Revised Estimates 2004-2005*

 Actuals@ upto FEBRUARY

2005

% of Actuals to Revised Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

External Financing

9034.64

9631.13

107%

(121%)

2

Domestic Financing

130197.27

105866.81

81%

(87%)

.

(a) Market Borrowings

45943.03

52544.01

114%

(120%)

 

(b) Securities against Small Savings

34015.00

22665.00

  67%

(77%) 

.

(c)Deposit Scheme for Retiring Employees

-1150.00

-820.98

 71%

(106%)

.

(d)State Provident Funds

4000.00

1297.74

32%

(14%)

.

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

200.39

-2563.21

-1279%

(67%)

.

(f)National Small Saving Fund

4383.41

5661.25

129%

(124%)

.

- i- Savings Deposit and Certificates

80300.00

72975.60

91%

(88%)

.

- ii- Public Provident Funds

9500.00

8809.84

  93%

(61%)

.

-iii- Investment In Securities

- 85000.00

-80503.47

  95%

(96%)

.

- iv- Income/Expenditure of NSSF

- 416.59

4379.28

 -1051%

(55%)

.

(g)Others

21780.58

6141.01

  28%

  (52%)

.

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

21024.86

7376.99

35%

       (-34%)

.

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

 

13565.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

139231.91

115497.94

 83%

(84%)

 

(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 FEBRUARY2005

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