Controller General of Accounts


 

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

(Rs. In Crores) @@

 

 

Budget
Estimates
2005-2006*

Actuals@
up to  JUNE 2005

% of Actuals to Budget   Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

351200

38003

10.8%

(9.9%)

2

Tax Revenue (Net) (Details)

273466

31668

11.6%

(10.4%)

3

Non-Tax Revenue

77734

6335

8.1%

(8.4%)

4

Non-Debt Capital Receipts

12000

1064

 8.9%

(55.9%)

5

Recovery of Loans

12000

1063

8.9%

(63.7%)

6

Other Receipts

0

1

 

(3.0%)

7

Total Receipts (1+4)

363200

39067

10.8%

(14.1%)

8

Non-Plan Expenditure

370847

69330

18.7%

(20.1%)

9

On Revenue Account

(i) of which Interest Payments

330530

133945

66467

26428

20.1%

 

19.7%

(20.8%)

(19.1%)

10

On Capital Account

(i) of which Loans disbursed

40317

1576

2863

 

709

7.1%

45.0%

(14.7%)

 

(29.4%)

11

Plan Expenditure

143497

24254

16.9%

(15.8%)

12

On Revenue Account

115982

18847

16.2%

(17.5%)

13

On Capital Account

(i) of which Loans disbursed

27515

4076

5407

669

19.7%

16.4%

(13.0%)

(14.1%)

14

Total Expenditure (8+11)

514344

93584

18.2%

(18.8%)

15

Fiscal Deficit (14-7)

151144

54517

36.1%

(30.3%)

16

Revenue Deficit (9+12-1)

95312

47311

49.6%

(60.9%)

17

Primary Deficit {15-9(i)}

17199

28089

163.3%

(215.0%)

 

 

 

 

 

 

 

 

*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 JUNE  2005

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

(Rs. In Crores) @@

 

Details of Borrowings

Budget  Estimates 2005-2006*

 Actuals@ up to JUNE 2005

% of Actuals to Budget  Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

External Financing

9655.84

730.14

8%

(72%)

2

Domestic Financing

141488.24

53786.48

38%

(28%)

.

(a) Market Borrowings

110291.29

54142.99

49%

(7%)

 

(b) Securities against Small Savings

3010.00

-96.27

- 3%

(0%) 

.

(c)Deposit Scheme for Retiring Employees

-600.00

-111

19%

(32%)

.

(d)State Provident Funds

5000.00

612.34

12%

(19%)

.

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

0.00

-10.31

 

(-208%)

.

(f)National Small Saving Fund

3722.77

-11561.27

-311%

(-69%)

.

- i- Savings Deposit and Certificates

83000.00

17916.31

22%

(24%)

.

- ii- Public Provident Funds

10800.00

4322.53

  40%

(39%)

.

-iii- Investment In Securities

-90000.00

-29380.25

  33%

(30%)

.

- iv- Income/Expenditure of NSSF

-77.23

-4419.86

 5723%

(323%)

.

(g)Others

16924.67

-4523.21

 - 27%

  (-28%)

.

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

3139.51

15333.21

488%

       (54%)

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

151144.08

54516.62

36%

(30%)

 

(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 JUNE 2005

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