|
GOVERNMENT
OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JULY 2006
(Rs. In
Crores) @@
|
|
Budget |
Actuals@ |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
403465 |
77336 |
19.2% |
(16.0%) |
|
2 |
327205 |
63640 |
19.4% |
(16.1%) |
|
3 |
76260 |
13696 |
18.0% |
(15.9%) |
|
4 |
11840 |
2341 |
19.8% |
(19.1%) |
|
5 |
8000 |
2341 |
29.3% |
(19.1%) |
|
6 |
3840 |
0 |
|
|
|
7 |
Total Receipts (1+4) |
415305 |
79677 |
19.2% |
(16.1%) |
8 |
391263 |
120110 |
30.7% |
(26.5%) |
|
9 |
(i) of which Interest Payments |
344430 139823 |
115048 40178 |
33.4%
28.7% |
(28.5%) (25.4%) |
10 |
(i) of which Loans disbursed |
46833 1666 |
5062
153 |
10.8% 9.2% |
(10.6%)
(56.0%) |
11 |
172728 |
45971 |
26.6% |
(26.2%) |
|
12 |
143762 |
40498 |
28.2% |
(26.8%) |
|
13 |
(i) of which Loans disbursed |
28966 7195 |
5473 1126 |
18.9% 15.6% |
(23.8%) (18.2%) |
14 |
Total Expenditure (8+11) |
563991 |
166081 |
29.4% |
(26.5%) |
15 |
Fiscal Deficit (14-7) |
148686 |
86404 |
58.1% |
(51.3%) |
16 |
Revenue Deficit (9+12-1) |
84727 |
78210 |
92.3% |
(72.3%) |
17 |
Primary Deficit {15-9(i)} |
8863 |
46226 |
521.6% |
(252.3%) |
|
|
|
|
|
|
*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 JULY 2006
(Rs. In
Crores) @@
|
Details
of Borrowings |
Budget Estimates 2006-2007* |
[email protected]
upto July 2006 |
% of Actuals to Budget Estimates |
|
|
|
Rs. |
Rs. |
Current |
COPPY** |
1 |
8323.92 |
650.07 |
8% |
(263%) |
|
2 |
140361.71 |
85753.51 |
61% |
(37%) |
|
. |
113667.64 |
45094.36 |
40% |
(60%) |
|
|
3010.00 |
- 230.70 |
- 8% |
(- 3%) |
|
. |
-500.00 |
- 124.99 |
25% |
(22%) |
|
. |
6000.00 |
320.68 |
5% |
(9%) |
|
. |
(e)Special Deposits of Non-Govt.
Provident Funds, Insurance Corporation etc. |
0.00 |
- 129.00 |
|
|
. |
648.47 |
- 4507.41 |
- 695% |
(- 294%) |
|
. |
79400.00 |
17455.09 |
22% |
(30%) |
|
. |
- ii- Public Provident Funds |
11000.00 |
5253.17 |
48% |
(45%) |
. |
-iii- Investment In Securities |
-86500.00 |
- 26550.12 |
31% |
(38%) |
. |
- iv- Income/Expenditure of NSSF |
-3251.53 |
- 665.55 |
20% |
(8077%) |
. |
(g)Others |
17535.60 |
- 3434.70 |
- 20% |
(- 144%) |
. |
(h)Cash Balance {Decrease(+)/Increase(-)} |
0.00 |
36331.27 |
|
(501%) |
. |
|
12434.00 |
|
|
|
. |
|
0.00 |
|
|
|
3 |
TOTAL
FINANCING |
148685.63 |
86403.58 |
58% |
(51%) |
|
(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