|
GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MAY 2007
(Rs. In Crores) @@
|
|
|
Budget
|
Actuals@ |
% of Actuals to Budget Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
|||
1 |
|
486422 |
25899 |
5.3% |
(4.8%) |
|
2 |
403872 |
21725 |
5.4% |
(4.6%) |
||
3 |
82550 |
4174 |
5.1% |
(5.6%) |
||
4 |
43151 |
2716 |
6.3% |
(4.2%) |
||
5 |
|
1500 |
349 |
23.3% |
(6.3%) |
|
6 |
|
41651 |
2367 |
5.7% |
(0.0%) |
|
7 |
Total Receipts (1+4) |
|
529573 |
28615 |
5.4% |
(4.8%) |
8 |
475421 |
67615 |
14.2% |
(16.1%) |
||
9 |
(i) of which Interest Payments |
|
383546 158995 |
65876 26221 |
17.2% 16.5% |
(17.8%) (17.1%) |
10 |
(i) of which Loans disbursed |
|
91875 802 |
1739 6 |
1.9% 0.7% |
(3.5%) (-4.9%) |
11 |
205100 |
23135 |
11.3% |
(16.8%) |
||
12 |
|
174354 |
19358 |
11.1% |
(18.6%) |
|
13 |
(i) of which Loans disbursed |
|
30746 6696 |
3777 1822 |
12.3% 27.2% |
(8.0%) (5.6%) |
14 |
Total Expenditure (8+11) |
|
680521 |
90750 |
13.3% |
(16.3%) |
15 |
Fiscal Deficit (14-7) |
|
150948 |
62135 |
41.2% |
(48.5%) |
16 |
Revenue Deficit (9+12-1) |
|
71478 |
59335 |
83.0% |
(81.0%) |
17 |
Primary Deficit {15-9(i)} |
|
-8047 |
35914 |
- 446.3% |
(543.5%) |
*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 2007
(Rs. In Crores) @@
|
|
Budget
|
Actuals@ |
% of Actuals to Budget Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
||
1 |
9110.55 |
513.84 |
6% |
(4%) |
|
2 |
141837.24 |
61621.72 |
43% |
(51%) |
|
. |
111327.24 |
3594.12 |
3% |
(10%) |
|
|
10510.00 |
- 198.11 |
- 2% |
(- 4%) |
|
. |
-500.00 |
- 116.46 |
23% |
(12%) |
|
. |
5000.00 |
45.12 |
1% |
(3%) |
|
. |
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
0.00 |
- 132.72 |
|
|
. |
1589.65 |
- 5167.85 |
- 325% |
(- 164%) |
|
. |
41100.00 |
- 1230.30 |
- 3% |
(10%) |
|
. |
- ii- Public Provident Funds |
16400.00 |
- 775.76 |
- 5% |
(40%) |
. |
-iii- Investment In Securities |
- 57500.00 |
- 1104.07 |
2% |
(13%) |
. |
- iv- Income/Expenditure of NSSF |
1589.65 |
- 2057.72 |
- 129% |
(67%) |
. |
(g) Others |
13910.35 |
- 13060.18 |
- 94% |
(- 7%) |
. |
(h) Cash Balance {Decrease(+)/Increase(-)} |
0.00 |
32063.71 |
|
|
. |
|
20000.00 |
|
|
|
. |
|
24593.00 |
|
|
|
3 |
TOTAL FINANCING |
150947.79 |
62135.56 |
41% |
(48%) |
|
(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 RESOURCES TRANSFERRED TO AS AT THE END OF MAY 2007 (Rs. In Crores) @@
|
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