|
GOVERNMENT
OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JANUARY 2006
(Rs. In
Crores) @@
|
|
Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
351200 |
245716 |
70.0% |
(68.0%) |
|
2 |
273466 |
188627 |
69.0% |
(66.1%) |
|
3 |
77734 |
57089 |
73.4% |
(73.7%) |
|
4 |
12000 |
10021 |
83.5% |
(174.5%) |
|
5 |
12000 |
8443 |
70.4% |
(189.5%) |
|
6 |
0 |
1578 |
|
(72.7%) |
|
7 |
Total Receipts (1+4) |
363200 |
255737 |
70.4% |
(77.7%) |
8 |
370847 |
276108 |
74.5% |
(84.0%) |
|
9 |
(i) of which Interest Payments |
330530 133945 |
257767 101782 |
78.0%
76.0% |
(78.9%) (76.9%) |
10 |
(i) of which Loans disbursed |
40317 1576 |
18341
944 |
45.5%
59.9% |
(122.9%)
(139.0%) |
11 |
143497 |
101356 |
70.6% |
(61.2%) |
|
12 |
115982 |
80285 |
69.2% |
(63.3%) |
|
13 |
(i) of which Loans disbursed |
27515 4076 |
21071 6591 |
76.6% 161.7% |
(57.7%) (60.9%) |
14 |
Total Expenditure (8+11) |
514344 |
377464 |
73.4% |
(77.1%) |
15 |
Fiscal Deficit (14-7) |
151144 |
121727 |
80.5% |
(75.5%) |
16 |
Revenue Deficit (9+12-1) |
95312 |
92336 |
96.9% |
(104.5%) |
17 |
Primary Deficit {15-9(i)} |
17199 |
19945 |
116.0% |
(53.3%) |
|
|
|
|
|
|
*Financial Year runs from "April
to March"
**COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions Details |
SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JANUARY 2006
(Rs. In
Crores) @@
|
Details
of Borrowings |
Budget Estimates 2005-2006* |
[email protected] up to JANUARY 2006 |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
9655.84 |
4226.42 |
44% |
(111%) |
|
2 |
141488.24 |
117500.19 |
83% |
(73%) |
|
. |
110291.29 |
123610.26 |
112% |
(51%) |
|
|
3010.00 |
- 286.11 |
- 10% |
(1679%) |
|
. |
-600.00 |
- 348.79 |
58% |
(-146%) |
|
. |
5000.00 |
1393.81 |
28% |
(36%) |
|
. |
(e)Special Deposits of Non-Govt.
Provident Funds, Insurance Corporation etc. |
0.00 |
- 20.58 |
|
(- 1272%) |
. |
3722.77 |
- 9361.37 |
- 251% |
(65%) |
|
. |
83000.00 |
60563.19 |
73% |
(101%) |
|
. |
- ii- Public Provident Funds |
10800.00 |
7710.18 |
71% |
(67%) |
. |
-iii- Investment In Securities |
- 90000.00 |
- 72266.95 |
80% |
(106%) |
. |
- iv- Income/Expenditure of NSSF |
- 77.23 |
- 5367.79 |
6950% |
(- 286%) |
. |
(g)Others |
16924.67 |
3299.72 |
19% |
(47%) |
. |
(h)Cash Balance {Decrease(+)/Increase(-)} |
3139.51 |
- 786.75 |
- 25% |
(54%) |
. |
|
0.00 |
|
|
|
. |
|
0.00 |
|
|
|
3 |
TOTAL
FINANCING |
151144.08 |
121726.61 |
81% |
(76%) |
|
(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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