Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END  OF APRIL 2006

(Rs. In Crores) @@

 

 

Budget
Estimates
2006-2007*

Actuals@
for  APRIL

2006

% of Actuals to Budget   Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

403465

9434

2.3%

(0.5%)

2

Tax Revenue (Net) (Details)

327205

6816

2.1%

(-0.1%)

3

Non-Tax Revenue

76260

2618

3.4%

(2.7%)

4

Non-Debt Capital Receipts

11840

421

 3.6%

(1.1%)

5

Recovery of Loans

8000

421

5.3%

(1.1%)

6

Other Receipts

3840

0

 

 

7

Total Receipts (1+4)

415305

9855

2.4%

(0.5%)

8

Non-Plan Expenditure

391263

35714

9.1%

(6.5%)

9

On Revenue Account

(i) of which Interest Payments

344430

139823

35579

18207

10.3%

 

13.0%

(7.0%)

(7.2%)

10

On Capital Account

(i) of which Loans disbursed

46833

1666

135

 

- 55

0.3%

- 3.3%

(2.1%)

 

(35.8%)

11

Plan Expenditure

172728

6097

3.5%

(4.4%)

12

On Revenue Account

143762

4719

3.3%

(4.9%)

13

On Capital Account

(i) of which Loans disbursed

28966

7195

1378

352

4.8%

4.9%

(2.4%)

(0%)

14

Total Expenditure (8+11)

563991

41811

7.4%

(5.9%)

15

Fiscal Deficit (14-7)

148686

31956

21.5%

(18.8%)

16

Revenue Deficit (9+12-1)

84727

30864

36.4%

(28.3%)

17

Primary Deficit {15-9(i)}

8863

13749

155.1%

(109.4%)

 

 

 

 

 

 

 

 

*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 APRIL  2006

Top


 

SOURCES OF FINANCING THE DEFICIT
AS AT THE END  OF APRIL 2006

(Rs. In Crores) @@

 

Details of Borrowings

Budget  Estimates 2006-2007*

 Actuals@ for APRIL

2006

% of Actuals to Budget  Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

External Financing

8323.92

- 164.02

- 2%

(1%)

2

Domestic Financing

140361.71

32119.89

23%

(20%)

.

(a) Market Borrowings

113667.64

- 659.00

- 1%

(7%)

 

(b) Securities against Small Savings

3010.00

0.00

 0%

(0%) 

.

(c)Deposit Scheme for Retiring Employees

-500.00

- 26.34

5%

(6%)

.

(d)State Provident Funds

6000.00

467.05

8%

(10%)

.

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

0.00

- 28.33

 

 

.

(f)National Small Saving Fund

648.47

- 2313.57

-3.57%

(-30%)

.

- i- Savings Deposit and Certificates

79400.00

2751.55

3%

(5%)

.

- ii- Public Provident Funds

11000.00

1165.70

  11%

(33%)

.

-iii- Investment In Securities

-86500.00

- 4903.74

  6%

(6%)

.

- iv- Income/Expenditure of NSSF

-3251.53

- 1327.08

 41%

(4445%)

.

(g)Others

17535.60

- 16011.32

 - 91%

  (-48%)

.

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

0.00

35712.40

 

       (483%)

.

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

 

14979.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

148685.63

31955.87

21%

(19%)

 

(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 APRIL 2006

Top


 

About the Organisation || Overview of Accounts || Monthly Accounts || Appropriation & Finance Accounts
Accounts at a Glance 
|| Internal Audit || Central Pension Accounting Office || Capital Restructuring
Accounting Policies & Procedures || Human Resource Management || Bulletin Board || ICAS Directory