|
GOVERNMENT
OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF SEPTEMBER 2005
(Rs. In
Crores) @@
|
|
Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
351200 |
122845 |
35.0% |
(34.4%) |
|
2 |
273466 |
96249 |
35.2% |
(33.3%) |
|
3 |
77734 |
26596 |
34.2% |
(38.0%) |
|
4 |
12000 |
4295 |
35.8% |
(115.2%) |
|
5 |
12000 |
4284 |
35.7% |
(131.5%) |
|
6 |
0 |
11 |
|
(4.8%) |
|
7 |
Total Receipts (1+4) |
363200 |
127140 |
35.0% |
(41.8%) |
8 |
370847 |
151577 |
40.9% |
(42.8%) |
|
9 |
(i) of which Interest Payments |
330530 133945 |
141819 53940 |
42.9%
40.3% |
(44.9%) (42.8%) |
10 |
(i) of which Loans disbursed |
40317 1576 |
9758
910 |
24.2% 57.7% |
(27.4%)
(81.1%) |
11 |
143497 |
59406 |
41.4% |
(36.6%) |
|
12 |
115982 |
46123 |
39.8% |
(37.8%) |
|
13 |
(i) of which Loans disbursed |
27515 4076 |
13283 3124 |
48.3% 76.6% |
(34.5%) (36.4%) |
14 |
Total Expenditure (8+11) |
514344 |
210983 |
41.0% |
(40.9%) |
15 |
Fiscal Deficit (14-7) |
151144 |
83843 |
55.5% |
(38.7%) |
16 |
Revenue Deficit (9+12-1) |
95312 |
65097 |
68.3% |
(78.7%) |
17 |
Primary Deficit {15-9(i)} |
17199 |
29903 |
173.9% |
(-27.4%) |
|
|
|
|
|
|
*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
AS AT THE END OF SEPTEMBER 2005
(Rs. In
Crores) @@
|
Details
of Borrowings |
Budget Estimates 2005-2006* |
[email protected] up to SEPTEMBER 2005 |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
9655.84 |
1515.34 |
16% |
(94%) |
|
2 |
141488.24 |
82327.94 |
58% |
(35%) |
|
. |
110291.29 |
85812.98 |
78% |
(23%) |
|
|
3010.00 |
-173.86 |
- 6% |
(0%) |
|
. |
-600.00 |
-224.74 |
37% |
(-65%) |
|
. |
5000.00 |
865.88 |
17% |
(23%) |
|
. |
(e)Special Deposits of Non-Govt.
Provident Funds, Insurance Corporation etc. |
0.00 |
28.8 |
|
(-453%) |
. |
3722.77 |
-12169.95 |
-327% |
(13%) |
|
. |
83000.00 |
37731.71 |
45% |
(58%) |
|
. |
- ii- Public Provident Funds |
10800.00 |
5886.36 |
55% |
(52%) |
. |
-iii- Investment In Securities |
-90000.00 |
-54091.89 |
60% |
(65%) |
. |
- iv- Income/Expenditure of NSSF |
-77.23 |
-1696.13 |
2196% |
(-90%) |
. |
(g)Others |
16924.67 |
6628.23 |
39% |
(63%) |
. |
(h)Cash Balance {Decrease(+)/Increase(-)} |
3139.51 |
1560.60 |
50% |
(-2%) |
. |
|
0.00 |
|
|
|
. |
|
0.00 |
|
|
|
3 |
TOTAL
FINANCING |
151144.08 |
83843.28 |
55% |
(39%) |
|
(i) from
the Banking Sector # |
|
|
|
|
|
(ii) from
others |
|
|
|
|
^ In the July Accounts an amount of Rs.24,871.67 Crores was included under "External Sources of Financing" being the written off value of exchange rate variation between time of drawal and of final repayment of external loans. This has been withdrawn as it does not truly reflect an External Source of Financing being an accounting adjustment.
*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 |
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