|
GOVERNMENT
OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF DECEMBER 2005
(Rs. In
Crores) @@
|
|
Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
351200 |
216746 |
61.7% |
(60.9%) |
|
2 |
273466 |
168715 |
61.7% |
(60.4%) |
|
3 |
77734 |
48031 |
61.8% |
(62.6%) |
|
4 |
12000 |
7419 |
61.8% |
(154.5%) |
|
5 |
12000 |
7408 |
61.7% |
(166.6%) |
|
6 |
0 |
11 |
|
(72.7%) |
|
7 |
Total Receipts (1+4) |
363200 |
224165 |
61.7% |
(69.5%) |
8 |
370847 |
237904 |
64.2% |
(73.9%) |
|
9 |
(i) of which Interest Payments |
330530 133945 |
221552 80972 |
67.0%
60.5% |
(67.5%) (61.7%) |
10 |
(i) of which Loans disbursed |
40317 1576 |
16352
922 |
40.6%
58.5% |
(122.7%)
(141.8%) |
11 |
143497 |
94595 |
65.9% |
(55.8%) |
|
12 |
115982 |
74875 |
64.6% |
(58.0%) |
|
13 |
(i) of which Loans disbursed |
27515 4076 |
19720 6107 |
71.7% 149.8% |
(52.0%) (55.2%) |
14 |
Total Expenditure (8+11) |
514344 |
332499 |
64.6% |
(68.4%) |
15 |
Fiscal Deficit (14-7) |
151144 |
108334 |
71.7% |
(65.7%) |
16 |
Revenue Deficit (9+12-1) |
95312 |
79681 |
83.6% |
(82.7%) |
17 |
Primary Deficit {15-9(i)} |
17199 |
27362 |
159.1% |
(130.9%) |
|
|
|
|
|
|
*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 DECEMBER 2005
(Rs. In
Crores) @@
|
Details
of Borrowings |
Budget Estimates 2005-2006* |
Actuals@ up to DECEMBER 2005 |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
9655.84 |
4351.86 |
45% |
(111%) |
|
2 |
141488.24 |
103981.91 |
73% |
(63%) |
|
. |
110291.29 |
112735.62 |
102% |
(42%) |
|
|
3010.00 |
- 205.21 |
- 7% |
(1679%) |
|
. |
-600.00 |
- 328.68 |
55% |
(-135%) |
|
. |
5000.00 |
1475.77 |
30% |
(38%) |
|
. |
(e)Special Deposits of Non-Govt.
Provident Funds, Insurance Corporation etc. |
0.00 |
4.92 |
|
(- 1255%) |
. |
3722.77 |
- 9945.51 |
- 267% |
(66%) |
|
. |
83000.00 |
55096.09 |
66% |
(91%) |
|
. |
- ii- Public Provident Funds |
10800.00 |
6943.86 |
64% |
(61%) |
. |
-iii- Investment In Securities |
- 90000.00 |
- 67406.54 |
75% |
(96%) |
. |
- iv- Income/Expenditure of NSSF |
- 77.23 |
- 4578.92 |
5929% |
(- 251%) |
. |
(g)Others |
16924.67 |
8914.01 |
53% |
(80%) |
. |
(h)Cash Balance {Decrease(+)/Increase(-)} |
3139.51 |
- 8669.01 |
- 276% |
(6%) |
. |
|
0.00 |
|
|
|
. |
|
0.00 |
|
|
|
3 |
TOTAL
FINANCING |
151144.08 |
108333.77 |
72% |
(66%) |
|
(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 |
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