Controller General of Accounts


 

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

(Rs. In Crores) @@

 

 

Budget
Estimates
2005-2006*

Actuals@
up to  JULY 2005

% of Actuals to Budget   Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

351200

56304

16.0%

(15.2%)

2

Tax Revenue (Net) (Details)

273466

43964

16.1%

(15.0%)

3

Non-Tax Revenue

77734

12340

15.9%

(15.7%)

4

Non-Debt Capital Receipts

12000

2289

 19.1%

(83.6%)

5

Recovery of Loans

12000

2288

19.1%

(95.3%)

6

Other Receipts

0

1

 

(4.6%)

7

Total Receipts (1+4)

363200

58593

16.1%

(21.4%)

8

Non-Plan Expenditure

370847

98441

26.5%

(28.0%)

9

On Revenue Account

(i) of which Interest Payments

330530

133945

94150

34082

28.5%

 

25.4%

(28.9%)

(28.3%)

10

On Capital Account

(i) of which Loans disbursed

40317

1576

4291

 

883

10.6%

56.0%

(21.1%)

 

(69.8%)

11

Plan Expenditure

143497

37632

26.2%

(20.8%)

12

On Revenue Account

115982

31083

26.8%

(21.8%)

13

On Capital Account

(i) of which Loans disbursed

27515

4076

6549

742

23.8%

18.2%

(19.0%)

(21.2%)

14

Total Expenditure (8+11)

514344

136073

26.5%

(25.8%)

15

Fiscal Deficit (14-7)

151144

77480

51.3%

(36.7%)

16

Revenue Deficit (9+12-1)

95312

68929

72.3%

(76.2%)

17

Primary Deficit {15-9(i)}

17199

43398

252.3%

(174.3%)

 

 

 

 

 

 

 

 

*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 JULY  2005

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

(Rs. In Crores) @@

 

Details of Borrowings

Budget  Estimates 2005-2006*

 Actuals@ up to JULY 2005

% of Actuals to Budget  Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

External Financing

9655.84

25372.44

263%

(82%)

2

Domestic Financing

141488.24

52108.01

37%

(34%)

.

(a) Market Borrowings

110291.29

65720.12

60%

(13%)

 

(b) Securities against Small Savings

3010.00

-96.27

- 3%

(0%) 

.

(c)Deposit Scheme for Retiring Employees

-600.00

-134.24

22%

(44%)

.

(d)State Provident Funds

5000.00

427.76

9%

(15%)

.

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

0.00

-62.24

 

(-320%)

.

(f)National Small Saving Fund

3722.77

-10933.19

-294%

(-26%)

.

- i- Savings Deposit and Certificates

83000.00

24744.62

30%

(34%)

.

- ii- Public Provident Funds

10800.00

4908.98

  45%

(44%)

.

-iii- Investment In Securities

-90000.00

-34348.82

  38%

(37%)

.

- iv- Income/Expenditure of NSSF

-77.23

-6237.97

 8077%

(269%)

.

(g)Others

16924.67

-24384.51

 - 144%

  (-24%)

.

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

3139.51

15722.58

501%

       (54%)

.

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

 

5848.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

151144.08

77480.45

51%

(37%)

 

(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 JULY 2005

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