|
GOVERNMENT
OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MAY 2006
(Rs. In
Crores) @@
|
|
Budget |
Actuals@ 2006 |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
403465 |
19330 |
4.8% |
(3.4%) |
|
2 |
327205 |
15087 |
4.6% |
(3.2%) |
|
3 |
76260 |
4243 |
5.6% |
(4.2%) |
|
4 |
11840 |
500 |
4.2% |
(1.6%) |
|
5 |
8000 |
500 |
6.3% |
(1.6%) |
|
6 |
3840 |
0 |
|
|
|
7 |
Total Receipts (1+4) |
415305 |
19830 |
4.8% |
(3.3%) |
8 |
391263 |
62882 |
16.1% |
(12.6%) |
|
9 |
(i) of which Interest Payments |
344430 139823 |
61231 23919 |
17.8%
17.1% |
(13.7%) (15.8%) |
10 |
(i) of which Loans disbursed |
46833 1666 |
1651
- 81 |
3.5% - 4.9% |
(3.8%)
(43.4%) |
11 |
172728 |
29036 |
16.8% |
(9.0%) |
|
12 |
143762 |
26719 |
18.6% |
(9.3%) |
|
13 |
(i) of which Loans disbursed |
28966 7195 |
2317 402 |
8.0% 5.6% |
(7.7%) (10.7%) |
14 |
Total Expenditure (8+11) |
563991 |
91918 |
16.3% |
(11.6%) |
15 |
Fiscal Deficit (14-7) |
148686 |
72088 |
48.5% |
(31.5%) |
16 |
Revenue Deficit (9+12-1) |
84727 |
68620 |
81.0% |
(46.3%) |
17 |
Primary Deficit {15-9(i)} |
8863 |
48169 |
543.5% |
(153.7%) |
|
|
|
|
|
|
*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 MAY 2006
(Rs. In
Crores) @@
|
Details
of Borrowings |
Budget Estimates 2006-2007* |
[email protected]
upto May 2006 |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
8323.92 |
319.64 |
4% |
(4%) |
|
2 |
140361.71 |
71768.59 |
51% |
(33%) |
|
. |
113667.64 |
11614.36 |
10% |
(25%) |
|
|
3010.00 |
- 116.22 |
- 4% |
(- 1%) |
|
. |
-500.00 |
- 61.89 |
12% |
(13%) |
|
. |
6000.00 |
190.79 |
3% |
(6%) |
|
. |
(e)Special Deposits of Non-Govt.
Provident Funds, Insurance Corporation etc. |
0.00 |
- 95.39 |
|
|
. |
648.47 |
- 1064.27 |
- 164% |
(- 7%) |
|
. |
79400.00 |
7898.65 |
10% |
(13%) |
|
. |
- ii- Public Provident Funds |
11000.00 |
4386.95 |
40% |
(37%) |
. |
-iii- Investment In Securities |
-86500.00 |
- 11183.64 |
13% |
(13%) |
. |
- iv- Income/Expenditure of NSSF |
-3251.53 |
- 2166.23 |
67% |
(4986%) |
. |
(g)Others |
17535.60 |
- 1186.68 |
- 7% |
(- 70%) |
. |
(h)Cash Balance {Decrease(+)/Increase(-)} |
0.00 |
36330.89 |
|
(501%) |
. |
|
20000.00 |
|
|
|
. |
|
6157.00 |
|
|
|
3 |
TOTAL
FINANCING |
148685.63 |
72088.23 |
48% |
(31%) |
|
(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 |
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