Controller General of Accounts


 

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

(Rs. In Crores) @@

 

 

Budget
Estimates
2005-2006*

Actuals@
up to  OCTOBER 2005

% of Actuals to Budget   Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

351200

154909

44.1%

(42.9%)

2

Tax Revenue (Net) (Details)

273466

116297

42.5%

(40.0%)

3

Non-Tax Revenue

77734

38612

49.7%

(52.0%)

4

Non-Debt Capital Receipts

12000

5381

44.8%

(124.4%)

5

Recovery of Loans

12000

5370

44.8%

(141.9%)

6

Other Receipts

0

11

 

(5.6%)

7

Total Receipts (1+4)

363200

160290

44.1%

(50.4%)

8

Non-Plan Expenditure

370847

182291

49.2%

(52.0%)

9

On Revenue Account

(i) of which Interest Payments

330530

133945

171186

63243

51.8%

 

47.2%

(53.5%)

(48.7%)

10

On Capital Account

(i) of which Loans disbursed

40317

1576

11105

 

979

27.5%

 

62.1%

(41.0%)

 

(98.1%)

11

Plan Expenditure

143497

70067

48.8%

(41.7%)

12

On Revenue Account

115982

54007

46.6%

(43.2%)

13

On Capital Account

(i) of which Loans disbursed

27515

4076

16060

4543

58.4%

111.5%

(39.3%)

(41.5%)

14

Total Expenditure (8+11)

514344

252358

49.1%

(48.9%)

15

Fiscal Deficit (14-7)

151144

92068

60.9%

(45.2%)

16

Revenue Deficit (9+12-1)

95312

70284

73.7%

(83.9%)

17

Primary Deficit {15-9(i)}

17199

28825

167.6%

(-12.4%)

 

 

 

 

 

 

 

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
AS AT THE END OF OCTOBER  2005

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

(Rs. In Crores) @@

 

Details of Borrowings

Budget  Estimates 2005-2006*

 Actuals@ up to OCTOBER 2005

% of Actuals to Budget  Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

External Financing

9655.84

2209.07

23%

(100%)

2

Domestic Financing

141488.24

89858.71

64%

(42%)

.

(a) Market Borrowings

110291.29

76464.50

69%

(29%)

 

(b) Securities against Small Savings

3010.00

-173.86

- 6%

(0%) 

.

(c)Deposit Scheme for Retiring Employees

-600.00

- 263.80

44%

(-96%)

.

(d)State Provident Funds

5000.00

949.31

19%

(24%)

.

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

0.00

13.05

 

(- 1251%)

.

(f)National Small Saving Fund

3722.77

- 9110.66

- 245%

(27%)

.

- i- Savings Deposit and Certificates

83000.00

43155.20

52%

(70%)

.

- ii- Public Provident Funds

10800.00

6086.00

  56%

(54%)

.

-iii- Investment In Securities

- 90000.00

- 55904.47

62%

(74%)

.

- iv- Income/Expenditure of NSSF

- 77.23

- 2447.39

3169%

(- 68%)

.

(g)Others 

16924.67

5571.11

33%

  (89%)

.

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

3139.51

15723.06

501%

(54%)

.

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

 

686.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

151144.08

92067.78

61%

(45%)

 

(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 OCTOBER 2005

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