Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  OCTOBER 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

403465

196474

48.7%

(44.1%)

2

Tax Revenue (Net) 

(Details)

327205

155660

47.6%

(42.5%)

3

Non-Tax Revenue          

(Details)

76260

40814

53.5%

(49.7%)

4

Non-Debt Capital Receipts

(Details)

11840

5695

 48.1%

(44.8%)

5

Recovery of Loans

 

8000

5695

71.2%

(44.8%)

6

Other Receipts

 

3840

0

 

 

7

Total Receipts (1+4)

 

415305

202169

48.7%

(44.1%)

8

Non-Plan Expenditure      

(Details)

391263

214017

54.7%

(49.2%)

9

On Revenue Account

(i) of which Interest Payments

 

344430

139823

200666

74150

58.3%

53.0%

(51.8%)

(47.2%)

10

On Capital Account

(i) of which Loans disbursed

 

46833

1666

13351

430

28.5%

25.8%

(27.5%)

(62.1%)

11

Plan Expenditure            

(Details)

172728

75252

43.6%

(48.8%)

12

On Revenue Account

 

143762

63107

43.9%

(46.6%)

13

On Capital Account

(i) of which Loans disbursed

 

28966

7195

12145

2902

41.9%

40.3%

(58.4%)

(111.5%)

14

Total Expenditure (8+11)

 

563991

289269

51.3%

(49.1%)

15

Fiscal Deficit (14-7)

 

148686

87100

58.6%

(60.9%)

16

Revenue Deficit (9+12-1)

 

84727

67299

79.4%

(73.7%)

17

Primary Deficit {15-9(i)}

 

8863

12950

146.1%

(167.6%)

 

 *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 OCTOBER  2006

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  OCTOBER 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

8323.92

3179.23

38%

(23%)

2

Domestic Financing

140361.71

83921.02

60%

(64%)

.

(a) Market Borrowings

113667.64

72760.71

64%

(69%)

 

(b) Securities against Small Savings

3010.00

- 424.78

- 14%

(- 6%)

.

(c)Deposit Scheme for Retiring Employees

-500.00

- 267.36

53%

(44%)

.

(d)State Provident Funds

6000.00

350.52

6%

(19%)

.

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

0.00

- 302.86

 

 

.

(f)National Small Saving Fund

648.47

192.44

30%

(- 245%)

.

- i- Savings Deposit and Certificates

79400.00

28014.88

35%

(52%)

.

- ii- Public Provident Funds

11000.00

6877.31

  63%

(56%)

.

-iii- Investment In Securities

-86500.00

- 40465.64

  47%

(62%)

.

- iv- Income/Expenditure of NSSF

-3251.53

5765.89

- 177%

(3169%)

.

(g)Others

17535.60

- 17554.24

  - 100%

  (33%)

.

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

0.00

29166.59

 

( 501%)

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

148685.63

87100.25

59%

(61%)

 

(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 OCTOBER 2006

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF OCTOBER 2006

(Rs. In Crores) @@

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  OCTOBER 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

113448

57003

50%

(50%)

2

Non-plan Grants & Loans

35461

19658

55%

(44%)

 

Grants

35361

19615

55%

(43%)

 

Loans

100

43

43%

(46%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

37971

18560

49%

(53%)

 

Grants

33971

16352

48%

(45%)

 

Loans

4000

2208

55%

 

4

Assistance for Central & Centrally Sponsored Schemes

17089

8659

51%

(54%)

 

Grants

16943

8570

51%

(54%)

 

Loans

146

89

61%

(47%)

5

Total Grants & Loans (2+3+4)

90521

46877

52%

(50%)

 

Grants

86275

44537

52%

(46%)

 

Loans

4246

2340

55%

(1185%)

6

Less: Recovery of Loans & Advances

6762

4061

60%

(47%)

7

Net Resources transferred to State & UT Governments (1+5-6)

197207

99819

51%

(50%)

 

(i) of which States Governments

195521

99288

51%

(50%)

 

(ii) of which U.T. Governments

1686

531

31%

(32%)

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

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