Controller General of Accounts


 

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

(Rs. In Crores) @@

 

 

Budget
Estimates
2005-2006*

Actuals@
up to  MAY 2005

% of Actuals to Budget   Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

351200

11944

3.4%

(2.6%)

2

Tax Revenue (Net) (Details)

273466

8659

3.2%

(2.0%)

3

Non-Tax Revenue

77734

3285

4.2%

(4.2%)

4

Non-Debt Capital Receipts

12000

190

 1.6%

(43.3%)

5

Recovery of Loans

12000

189

1.6%

(49.4%)

6

Other Receipts

0

1

 

(2.6%)

7

Total Receipts (1+4)

363200

12134

3.3%

(6.3%)

8

Non-Plan Expenditure

370847

46788

12.6%

(14.1%)

9

On Revenue Account

(i) of which Interest Payments

330530

133945

45268

21167

13.7%

 

15.8%

(14.5%)

(15.3%)

10

On Capital Account

(i) of which Loans disbursed

40317

1576

1520

 

684

3.8%

43.4%

(11.0%)

 

(38.1%)

11

Plan Expenditure

143497

12949

9.0%

(9.3%)

12

On Revenue Account

115982

10830

9.3%

(10.0%)

13

On Capital Account

(i) of which Loans disbursed

27515

4076

2119

437

7.7%

10.7%

(8.2%)

(9.7%)

14

Total Expenditure (8+11)

514344

59737

11.6%

(12.6%)

15

Fiscal Deficit (14-7)

151144

47603

31.5%

(28.4%)

16

Revenue Deficit (9+12-1)

95312

44154

46.3%

(57.5%)

17

Primary Deficit {15-9(i)}

17199

26436

153.7%

(241.8%)

 

 

 

 

 

 

 

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
AS AT THE END OF MAY  2005

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

(Rs. In Crores) @@

 

Details of Borrowings

Budget  Estimates 2005-2006*

 Actuals@ up to MAY 2005

% of Actuals to Budget  Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

External Financing

9655.84

406.76

4%

(1%)

2

Domestic Financing

141488.24

47196.02

33%

(30%)

.

(a) Market Borrowings

110291.29

27233.91

25%

(4%)

 

(b) Securities against Small Savings

3010.00

-25.58

- 1%

(0%) 

.

(c)Deposit Scheme for Retiring Employees

-600.00

-77.29

13%

(20%)

.

(d)State Provident Funds

5000.00

290.64

6%

(9%)

.

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

0.00

-4.25

 

(-76%)

.

(f)National Small Saving Fund

3722.77

-266.36

-7%

(-18%)

.

- i- Savings Deposit and Certificates

83000.00

11079.66

13%

(16%)

.

- ii- Public Provident Funds

10800.00

3961.55

  37%

(34%)

.

-iii- Investment In Securities

-90000.00

-11456.87

  13%

(18%)

.

- iv- Income/Expenditure of NSSF

-77.23

-3850.70

 4986%

(209%)

.

(g)Others

16924.67

-11873.71

 - 70%

  (-8%)

.

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

3139.51

15722.66

501%

       (54%)

.

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

 

16196.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

151144.08

47602.78

31%

(28%)

 

(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 MAY 2005

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