Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  NOVEMBER 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

403465

221190

54.8%

(49.5%)

2

Tax Revenue (Net) 

(Details)

327205

176956

54.1%

(47.6%)

3

Non-Tax Revenue          

(Details)

76260

44234

58.0%

(56.1%)

4

Non-Debt Capital Receipts

(Details)

11840

7148

 60.4%

(53.1%)

5

Recovery of Loans

 

8000

7148

89.4%

(53.0%)

6

Other Receipts

 

3840

0

 

 

7

Total Receipts (1+4)

 

415305

228338

55.0%

(49.6%)

8

Non-Plan Expenditure      

(Details)

391263

245393

62.7%

(56.8%)

9

On Revenue Account

(i) of which Interest Payments

 

344430

139823

230128

87943

66.8%

62.9%

(59.9%)

(56.4%)

10

On Capital Account

(i) of which Loans disbursed

 

46833

1666

15265

690

32.6%

41.4%

(31.6%)

(57.0%)

11

Plan Expenditure            

(Details)

172728

91146

52.8%

(57.4%)

12

On Revenue Account

 

143762

75545

52.5%

(54.3%)

13

On Capital Account

(i) of which Loans disbursed

 

28966

7195

15601

4163

53.9%

57.9%

(70.5%)

(131.9%)

14

Total Expenditure (8+11)

 

563991

336539

59.7%

(57.0%)

15

Fiscal Deficit (14-7)

 

148686

108201

72.8%

(74.7%)

16

Revenue Deficit (9+12-1)

 

84727

84483

99.7%

(91.5%)

17

Primary Deficit {15-9(i)}

 

8863

20258

228.6%

(217.6%)

 

 *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 NOVEMBER  2006

Top


 

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  NOVEMBER 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

8323.92

3964.65

48%

(30%)

2

Domestic Financing

140361.71

104235.84

74%

(78%)

.

(a) Market Borrowings

113667.64

92074.26

81%

(95%)

 

(b) Securities against Small Savings

3010.00

- 474.92

- 16%

(- 6%)

.

(c)Deposit Scheme for Retiring Employees

-500.00

- 323.85

65%

(49%)

.

(d)State Provident Funds

6000.00

204.99

3%

(18%)

.

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

0.00

- 352.45

 

 

.

(f)National Small Saving Fund

648.47

- 319.33

- 49%

(- 261%)

.

- i- Savings Deposit and Certificates

79400.00

31691.26

40%

(59%)

.

- ii- Public Provident Funds

11000.00

7311.38

  66%

(60%)

.

-iii- Investment In Securities

-86500.00

- 44483.10

 51%

(69%)

.

- iv- Income/Expenditure of NSSF

-3251.53

5161.13

- 159%

(4074%)

.

(g)Others

17535.60

- 11633.98

  - 66%

  (39%)

.

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

0.00

25061.12

 

( 261%)

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

148685.63

108200.49

73%

(75%)

 

(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 NOVEMBER 2006

Top


 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF NOVEMBER 2006

(Rs. In Crores) @@

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  NOVEMBER 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

113448

64890

57%

(57%)

2

Non-plan Grants & Loans

35461

23915

67%

(52%)

 

Grants

35361

23872

68%

(52%)

 

Loans

100

43

43%

(54%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

37971

22844

60%

(64%)

 

Grants

33971

19508

57%

(54%)

 

Loans

4000

3336

83%

 

4

Assistance for Central & Centrally Sponsored Schemes

17089

9995

58%

(62%)

 

Grants

16943

9903

58%

(63%)

 

Loans

146

92

63%

(56%)

5

Total Grants & Loans (2+3+4)

90521

56754

63%

(59%)

 

Grants

86275

53283

62%

(55%)

 

Loans

4246

3471

82%

(1347%)

6

Less: Recovery of Loans & Advances

6762

4840

72%

(55%)

7

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

197207

116804

59%

(58%)

 

(i) of which States Governments

195521

116249

59%

(58%)

 

(ii) of which U.T. Governments

1686

555

33%

(32%)

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Top


 

About the Organisation || Overview of Accounts || Monthly Accounts || Appropriation & Finance Accounts
Accounts at a Glance 
|| Internal Audit || Central Pension Accounting Office || Capital Restructuring
Accounting Policies & Procedures || Human Resource Management || Bulletin Board || ICAS Directory