|
GOVERNMENT
OF
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF FEBRUARY 2009
(Rs. In Crores)
@@
|
|
|
Revised
|
Actuals@ |
% of Actuals to Revised Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
|||
1 |
|
562173 |
437397 |
77.8% |
(83.1%) |
|
2 |
465970 |
356390 |
76.5% |
(81.6%) |
||
3 |
96203 |
81007 |
84.2% |
(90.0%) |
||
4 |
12265 |
3794 |
30.9% |
(104.2%) |
||
5 |
|
9698 |
3751 |
38.7% |
(101.0%) |
|
6 |
|
2567 |
43 |
1.7% |
(104.6%) |
|
7 |
Total Receipts (1+4) |
|
574438 |
441191 |
76.8% |
(84.6%) |
8 |
617996 |
515747 |
83.5% |
(82.3%) |
||
9 |
(i) of which Interest Payments |
|
561790 192694 |
482062 165799 |
85.8% 86.0% |
(83.7%) (83.9%) |
10 |
(i) of which Loans disbursed |
|
56206 1730 |
33685 556 |
59.9% 32.1% |
(75.6%) (83.6%) |
11 |
282957 |
232577 |
82.2% |
(82.5%) |
||
12 |
|
241656 |
199848 |
82.7% |
(82.9%) |
|
13 |
(i) of which Loans disbursed |
|
41301 12472 |
32729 11231 |
79.2% 90.0% |
(80.3%) (86.5%) |
14 |
Total Expenditure (8+11) |
|
900953 |
748324 |
83.1% |
(82.3%) |
15 |
Fiscal Deficit (14-7) |
|
326515 |
307133 |
94.1% |
(73.4%) |
16 |
Revenue Deficit (9+12-1) |
|
241273 |
244513 |
101.3% |
(86.6%) |
17 |
Primary Deficit {15-9(i)} |
|
133821 |
141334 |
105.6% |
(137.5%) |
*Financial Year runs from "April to March" **COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions 'Special Securities issued in lieu of Subsidies' : (i) Oil Marketing Companies - Rs 65,942 crores (ii) Fertilizer Units - Rs.20,000 crores
Details
|
SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF FEBRUARY 2009
(Rs. In Crores) @@
|
|
Revised |
Actuals@ |
% of Actuals to Revised Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
||
1 |
9603.20 |
6878.32 |
72% |
(49%) |
|
2 |
316911.88 |
300254.58 |
95% |
(75%) |
|
. |
319472.00 |
260399.96 |
82% |
(107%) |
|
|
1323.45 |
-1156.58 |
-87% |
(64%) |
|
. |
-85.00 |
- 5.74 |
7% |
(93%) |
|
. |
4800.00 |
2063.17 |
43% |
(-11%) |
|
. |
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
0.00 |
-1451.27 |
|
|
. |
11205.64 |
-12198.76 |
-109% |
(-90%) |
|
. |
10400.00 |
-15089.47 |
-145% |
(-167%) |
|
. |
- ii- Public Provident Funds |
6100.00 |
799.59 |
13% |
( 21%) |
. |
-iii- Investment In Securities |
- 4450.38 |
-1010.36 |
23% |
(61%) |
. |
- iv- Income/Expenditure of NSSF |
-843.98 |
3101.48 |
-367% |
(371%) |
. |
(g) Others |
- 49788.21 |
-50504.57 |
101% |
(-975%) |
. |
(h) Cash Balance {Decrease(+)/Increase(-)} |
29984.00 |
60958.37 |
203% |
(91%) |
. |
|
20000.00 |
|
|
|
. |
|
22150.00 |
|
|
|
3 |
TOTAL FINANCING |
326515.08 |
307132.90 |
94% |
(73%) |
|
(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 FEBRUARY 2009 (Rs. In Crores) @@
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