Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  August 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

403465

106551

26.4%

(23.1%)

2

Tax Revenue (Net) 

(Details)

327205

81444

24.9%

(21.4%)

3

Non-Tax Revenue          

(Details)

76260

25107

32.9%

(29.2%)

4

Non-Debt Capital Receipts

(Details)

11840

3207

 27.1%

(27.4%)

5

Recovery of Loans

 

8000

3207

40.1%

(27.3%)

6

Other Receipts

 

3840

0

 

 

7

Total Receipts (1+4)

 

415305

109758

26.4%

(23.3%)

8

Non-Plan Expenditure      

(Details)

391263

146516

37.4%

(33.3%)

9

On Revenue Account

(i) of which Interest Payments

 

344430

139823

140009

51089

40.6%

36.5%

(35.3%)

(33.4%)

10

On Capital Account

(i) of which Loans disbursed

 

46833

1666

6507

235

13.9%

14.1%

(16.8%)

(61.4%)

11

Plan Expenditure            

(Details)

172728

53920

31.2%

(33.0%)

12

On Revenue Account

 

143762

45940

32.0%

(33.5%)

13

On Capital Account

(i) of which Loans disbursed

 

28966

7195

7980

2339

27.5%

32.5%

(30.7%)

(39.1%)

14

Total Expenditure (8+11)

 

563991

200436

35.5%

(33.2%)

15

Fiscal Deficit (14-7)

 

148686

90678

61.0%

(57.1%)

16

Revenue Deficit (9+12-1)

 

84727

79398

93.7%

(78.0%)

17

Primary Deficit {15-9(i)}

 

8863

39589

446.7%

(241.6%)

 

 *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 AUGUST  2006

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  August 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

8323.92

2477.29

30%

(11%)

2

Domestic Financing

140361.71

88201.09

63%

(60%)

.

(a) Market Borrowings

113667.64

60788.96

53%

(66%)

 

(b) Securities against Small Savings

3010.00

- 360.98

- 12%

(- 6%)

.

(c)Deposit Scheme for Retiring Employees

-500.00

- 168.68

34%

(30%)

.

(d)State Provident Funds

6000.00

83.03

1%

(6%)

.

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

0.00

- 185.69

 

 

.

(f)National Small Saving Fund

648.47

691.83

107%

(- 193%)

.

- i- Savings Deposit and Certificates

79400.00

21989.26

28%

(38%)

.

- ii- Public Provident Funds

11000.00

6053.18

  55%

(51%)

.

-iii- Investment In Securities

-86500.00

- 30297.62

  35%

(45%)

.

- iv- Income/Expenditure of NSSF

-3251.53

2947.01

- 91%

(5094%)

.

(g)Others

17535.60

- 11050.69

  - 63%

  (28%)

.

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

0.00

36331.31

 

       (464%)

.

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

 

2072.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

148685.63

90678.38

61%

(57%)

 

(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 AUGUST 2006

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF AUGUST 2006

(Rs. In Crores) @@

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  August 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

113448

40580

36%

(36%)

2

Non-plan Grants & Loans

35461

14846

42%

(31%)

 

Grants

35361

14810

42%

(29%)

 

Loans

100

36

36%

(18%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

37971

11792

31%

(29%)

 

Grants

33971

9787

29%

(28%)

 

Loans

4000

2005

50%

 

4

Assistance for Central & Centrally Sponsored Schemes

17089

6078

36%

(36%)

 

Grants

16943

6009

35%

(36%)

 

Loans

146

69

47%

(36%)

5

Total Grants & Loans (2+3+4)

90521

32716

36%

(31%)

 

Grants

86275

30606

35%

(30%)

 

Loans

4246

2110

50%

(371%)

6

Less: Recovery of Loans & Advances

6762

2458

36%

(27%)

7

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

197207

70838

36%

(34%)

 

(i) of which States Governments

195521

70589

36%

(34%)

 

(ii) of which U.T. Governments

1686

249

15%

(20%)

 

*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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