|
GOVERNMENT
OF
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
PROVISIONAL ACCOUNTS FOR 2004-2005
(Rs. In
Crores) @@
|
|
Revised |
Provisional 2004-2005 |
% of Actuals to Revised Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
300904 |
305187 |
101.4% |
(100.3%) |
|
2 |
225804 |
224857 |
99.6% |
(99.7%) |
|
3 |
75100 |
80330 |
107.0% |
(101.9%) |
|
4 |
65656 |
65286 |
99.4% |
(106.3%) |
|
5 |
61565 |
60862 |
98.9% |
(103.9%) |
|
6 |
4091 |
4424 |
108.1% |
(116.9%) |
|
7 |
Total Receipts (1+4) |
366560 |
370473 |
101.1% |
(101.7%) |
8 |
368404 |
366288 |
99.4% |
(98.9%) |
|
9 |
(i) of which Interest Payments |
296396 125905 |
297249 126540 |
100.3%
100.5% |
(99.5%) (99.6%) |
10 |
(i) of which Loans disbursed |
72008 2567 |
69039
2500 |
95.9% 97.4% |
(96.4%)
(85.7%) |
11 |
137387 |
132160 |
96.2% |
(100.6%) |
|
12 |
89673 |
87496 |
97.6% |
(100.7%) |
|
13 |
(i) of which Loans disbursed |
47714 27875 |
44664 26068 |
93.6% 93.5% |
(100.5%) (101.9%) |
14 |
Total Expenditure (8+11) |
505791 |
498448 |
98.5% |
(99.4%) |
15 |
Fiscal Deficit (14-7) |
139231 |
127975 |
91.9% |
(93.3%) |
16 |
Revenue Deficit (9+12-1) |
85165 |
79558 |
93.4% |
(98.4%) |
17 |
Primary Deficit {15-9(i)} |
13326 |
1435 |
10.8% |
(-10.8%) |
|
|
|
|
|
|
*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 ACCOUNTS FOR 2004-2005
(Rs. In Crores) @@
|
Details
of Borrowings |
Revised Estimates 2004-2005* |
Provisional
2004-2005 |
% of Actuals to Revised Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
9034.64 |
12934.08 |
143% |
(104%) |
|
2 |
130197.27 |
115041.17 |
88% |
(94%) |
|
. |
45943.03 |
54201.26 |
118% |
(106%) |
|
|
34015.00 |
32675.00 |
96% |
(99%) |
|
. |
-1150.00 |
-883.37 |
77% |
(116%) |
|
. |
4000.00 |
5356.55 |
134% |
(98%) |
|
. |
(e)Special Deposits of Non-Govt.
Provident Funds, Insurance Corporation etc. |
200.39 |
-2142.81 |
-1069% |
(-23%) |
. |
4383.41 |
8480.22 |
193% |
(113%) |
|
. |
80300.00 |
81181.06 |
101% |
(103%) |
|
. |
- ii- Public Provident Funds |
9500.00 |
11478.24 |
121% |
(87%) |
. |
-iii- Investment In Securities |
- 85000.00 |
- 86412.43 |
102% |
(104%) |
. |
- iv- Income/Expenditure of NSSF |
- 416.59 |
2233.35 |
-536% |
(91%) |
. |
(g)Others |
21780.58 |
20794.82 |
95% |
(101%) |
. |
(h)Cash Balance {Decrease(+)/Increase(-)} |
21024.86 |
-10109.50 |
-48% |
(39%) |
. |
|
6669.00 |
|
|
|
. |
|
0.00 |
|
|
|
3 |
TOTAL
FINANCING |
139231.91 |
127975.25 |
92% |
(93%) |
|
(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 |
About the Organisation || Overview
of Accounts ||
Monthly Accounts || Appropriation & Finance
Accounts
Accounts at a Glance || Internal Audit || Central Pension Accounting Office || Capital Restructuring
Accounting Policies & Procedures || Human Resource Management || Bulletin Board || ICAS
Directory