f
|
GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF DECEMBER
2011
(Rs. In Crores) @@
|
|
|
Budget
|
Actuals@ |
% of Actuals to Budget Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
|||
1 |
|
789892 |
498491 |
63.1% |
(85.6%) |
|
2 |
664457 | 420414 |
63.3% |
(73.2%) |
||
3 |
125435 | 78077 |
62.2% |
(130.4%) |
||
4 |
55020 |
16858 |
30.6% |
(69.4%) |
||
5 |
|
15020 | 14115 |
94.0% |
(167.5%) |
|
6 |
|
40000 |
2743 |
6.9% |
(56.9%) |
|
7 |
Total Receipts (1+4) |
|
844912 |
515349 |
61.0% |
(84.6%) |
8 |
816182 |
619457 |
75.9% |
(73.0%) |
||
9 |
(i) of which Interest Payments |
|
733558 267986 |
550692 179429 |
75.1% 67.0% |
(75.8%) (58.8%) |
10 |
(i) of which Loans disbursed |
|
82624 397 |
68765 16754 |
83.2% 4220.2% |
(53.5%) (249.0%) |
11 |
441547 |
276904 |
62.7% |
(67.0%) |
||
12 |
|
363604 |
233903 |
64.3% |
(67.6%) |
|
13 |
(i) of which Loans disbursed |
|
77943 16754 |
43001 12141 |
55.2% 72.5% |
(63.9%) (78.6%) |
14 |
Total Expenditure (8+11) |
|
1257729 |
896361 |
71.3% |
(71.0%) |
15 |
Fiscal Deficit (14-7) |
|
412817 |
381012 |
92.3% |
(44.9%) |
16 |
Revenue Deficit (9+12-1) |
|
307270 |
286104 |
93.1% |
(42.1%) |
17 |
Primary Deficit {15-9(i)} |
|
144831 |
201583 |
139.2% |
(18.8%) |
*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 DECEMBER
2011
(Rs. In Crores) @@
|
|
Budget
|
Actuals@ |
% of Actuals to Budget Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
||
1 |
14500.00 |
7058.27 |
49% |
(74%) |
|
2 |
398316.57 |
373953.68 |
94% |
(43%) |
|
. |
358000.00 |
384146.48 |
107% |
(85%) |
|
|
24182.46 |
-889.26 |
-4% |
(-98%) |
|
. |
0.00 |
-1.50 |
(11%) |
||
. |
10000.00 |
3896.67 |
39% |
(81%) |
|
. |
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
0.00 |
-3302.37 |
|
|
. |
94.21 |
8210.58 |
8715% |
(608%) |
|
. |
58100.00 |
-13813.13 |
-24% |
(102%) |
|
. |
- ii- Public Provident Funds |
6900.00 |
3931.34 |
57% |
(38%) |
. |
-iii- Investment In Securities |
- 58350.00 |
5595.14 |
-10% |
(58%) |
. |
- iv- Income/Expenditure of NSSF |
-6555.79 |
12497.23 |
-191% |
(28%) |
. |
(g) Others |
- 13960.10 |
-61587.53 |
441% |
(301%) |
. |
(h) Cash Balance {Decrease(+)/ Increase(-)} |
20000.00 |
1923.61 |
10% |
|
. |
|
16416.00 |
|
|
|
. |
|
25141.00 |
|
|
|
3 |
TOTAL FINANCING |
412816.57 |
381011.95 |
92% |
(45%) |
|
(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 DECEMBER 2011 (Rs. In Crores) @@
|
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