Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END  OF APRIL 2005

(Rs. In Crores) @@

 

 

Budget
Estimates
2005-2006*

Actuals@
for  APRIL

2005

% of Actuals to Budget   Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

351200

1717

0.5%

(0.3%)

2

Tax Revenue (Net) (Details)

273466

-394

-0.1%

(-0.5%)

3

Non-Tax Revenue

77734

2111

2.7%

(2.8%)

4

Non-Debt Capital Receipts

12000

133

 1.1%

(11.1%)

5

Recovery of Loans

12000

132

1.1%

(12.4%)

6

Other Receipts

0

1

 

(2.5%)

7

Total Receipts (1+4)

363200

1850

0.5%

(1.3%)

8

Non-Plan Expenditure

370847

23937

6.5%

(7.3%)

9

On Revenue Account

(i) of which Interest Payments

330530

133945

23071

9587

7.0%

 

7.2%

(6.9%)

(5.9%)

10

On Capital Account

(i) of which Loans disbursed

40317

1576

866

 

564

2.1%

35.8%

(10.0%)

 

(29.5%)

11

Plan Expenditure

143497

6319

4.4%

(4.2%)

12

On Revenue Account

115982

5662

4.9%

(4.1%)

13

On Capital Account

(i) of which Loans disbursed

27515

4076

657

0

2.4%

0%

(4.4%)

(5.2%)

14

Total Expenditure (8+11)

514344

30256

5.9%

(6.3%)

15

Fiscal Deficit (14-7)

151144

28406

18.8%

(18.9%)

16

Revenue Deficit (9+12-1)

95312

27016

28.3%

(30.5%)

17

Primary Deficit {15-9(i)}

17199

18819

109.4%

(232.7%)

 

 

 

 

 

 

 

 

*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 APRIL  2005

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END  OF APRIL 2005

(Rs. In Crores) @@

 

Details of Borrowings

Budget  Estimates 2005-2006*

 Actuals@ for APRIL

2005

% of Actuals to Budget  Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

External Financing

9655.84

88.52

1%

(1%)

2

Domestic Financing

141488.24

28317.43

20%

(20%)

.

(a) Market Borrowings

110291.29

7762.67

7%

(-4%)

 

(b) Securities against Small Savings

3010.00

0.00

 0%

(0%) 

.

(c)Deposit Scheme for Retiring Employees

-600.00

-37.87

6%

(1%)

.

(d)State Provident Funds

5000.00

485.88

10%

(10%)

.

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

0.00

-17.52

 

(-41%)

.

(f)National Small Saving Fund

3722.77

-1123.75

-30%

(-53%)

.

- i- Savings Deposit and Certificates

83000.00

4450.20

5%

(7%)

.

- ii- Public Provident Funds

10800.00

3519.56

  33%

(5%)

.

-iii- Investment In Securities

-90000.00

-5660.49

  6%

(11%)

.

- iv- Income/Expenditure of NSSF

-77.23

-3433.02

 4445%

(79%)

.

(g)Others

16924.67

-8066.18

 - 48%

  (-10%)

.

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

3139.51

15164.20

483%

       (51%)

.

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

 

14150.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

151144.08

28405.95

19%

(19%)

 

(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 APRIL 2005

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