Controller General of Accounts


 

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

(Rs. In Crores) @@

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  June 200
6

% of Actuals to Budget   Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

403465

52382

13.0%

(10.8%)

2

Tax Revenue (Net) (Details)

327205

44463

13.6%

(11.6%)

3

Non-Tax Revenue

76260

7919

10.4%

(8.1%)

4

Non-Debt Capital Receipts

11840

1348

 11.4%

(8.9%)

5

Recovery of Loans

8000

1348

16.9%

(8.9%)

6

Other Receipts

3840

0

 

 

7

Total Receipts (1+4)

415305

53730

12.9%

(10.8%)

8

Non-Plan Expenditure

391263

92946

23.8%

(18.7%)

9

On Revenue Account

(i) of which Interest Payments

344430

139823

89795

29614

26.1%

 

21.2%

(20.1%)

(19.7%)

10

On Capital Account

(i) of which Loans disbursed

46833

1666

3151

 

165

6.7%

9.9%

(7.1%)

 

(45.0%)

11

Plan Expenditure

172728

38524

22.3%

(16.9%)

12

On Revenue Account

143762

33262

23.1%

(16.2%)

13

On Capital Account

(i) of which Loans disbursed

28966

7195

5262

1111

18.2%

15.4%

(19.7%)

(16.4%)

14

Total Expenditure (8+11)

563991

131470

23.3%

(18.2%)

15

Fiscal Deficit (14-7)

148686

77740

52.30%

(36.1%)

16

Revenue Deficit (9+12-1)

84727

70675

83.4%

(49.6%)

17

Primary Deficit {15-9(i)}

8863

48126

543.0%

(163.3%)

 

 

 

 

 

 

 

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
AS AT THE END OF JUNE  2006

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

(Rs. In Crores) @@

 

Details of Borrowings

Budget  Estimates 2006-2007*

 Actuals@ upto June

2006

% of Actuals to Budget  Estimates

 

 

Rs.

Rs.

Current

COPPY**

1

External Financing

8323.92

76.76

1%

(8%)

2

Domestic Financing

140361.71

77662.91

55%

(38%)

.

(a) Market Borrowings

113667.64

30666.13

27%

(49%)

 

(b) Securities against Small Savings

3010.00

- 197.59

- 7%

(- 3%) 

.

(c)Deposit Scheme for Retiring Employees

-500.00

- 94.74

19%

(19%)

.

(d)State Provident Funds

6000.00

515.51

9%

(12%)

.

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

0.00

- 100.07

 

 

.

(f)National Small Saving Fund

648.47

- 1938.25

- 299%

(- 311%)

.

- i- Savings Deposit and Certificates

79400.00

12611.71

16%

(22%)

.

- ii- Public Provident Funds

11000.00

4739.69

  43%

(40%)

.

-iii- Investment In Securities

-86500.00

- 19361.32

  22%

(33%)

.

- iv- Income/Expenditure of NSSF

-3251.53

71.67

- 2%

(5723%)

.

(g)Others

17535.60

1192.26

  7%

  (- 27%)

.

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

0.00

36240.66

 

       (488%)

.

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

 

11379.00

 

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

148685.63

77739.67

52%

(36%)

 

(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 JUNE 2006

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