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Last updated on : 03/09/2013

 

UNION GOVERNMENT

FINANCE ACCOUNTS

2011-2012

 

TABLE OF CONTENTS

Statement No.

 

 

Certificate of the Controller General of Accounts

 

Certificate of the Comptroller and Auditor General of India

 

Introductory

 

Summarized Statements

1

Summary of Transactions

2

Summary of Debt Position

3

Loans and Advances by the Union Government

4

Guarantees given by the Union Government

Sector-wise           Disclosure

5

Summary of Balances

 

 

 

Part II - Detailed Accounts And Other Statements

 

A-Receipts and Expenditure

6

Statement showing the percentage distribution of Revenue Receipts and Expenditure for the year 2011-2012

7

Statement showing the distribution between Charged and Voted Expenditure

8

Detailed Account of Revenue Receipts and Capital Receipts by minor heads

9

Detailed Account of Revenue Expenditure by minor heads and Capital Expenditure by major heads       Annexure: Accounting & Classification of Grants-in-Aid

10

Statement of Expenditure on Capital Account during and to end of the year 2011-2012

11

Statement showing the Investments of the Union Government in Statutory Corporations, Government Companies, Other Joint Stock Companies, Co-operative Banks and Societies, etc. upto end of 2011-2012

12

Statement showing Capital and other Expenditure (outside the Revenue Account) to end of the year and the principal sources from which funds were provided for the expenditure

 

B—Debt, Deposits, Remittances and Contingency Fund

13

Statement of Receipts, Disbursements and Balances under heads of account relating to Debt, Deposits, Remittances and Contingency Fund

14

Statement of Debt and Other Interest Bearing Obligations of Government

14 A

Details of Market Loans raised in India and Securities issued to International Financial Institutions    

15

Statement of Loans and Advances showing the amounts advanced and repaid, interest received during the year and the Balances of such Loans and Advances, at commencement and close of the year

Appendix 1         Appendix 2

16

Statement showing the position of National Small Savings Fund

 * Currently under maintenance