Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  DECEMBER 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

403465

280915

69.6%

(61.7%)

2

Tax Revenue (Net) 

(Details)

327205

232171

71.0%

(61.7%)

3

Non-Tax Revenue          

(Details)

76260

48744

63.9%

(61.8%)

4

Non-Debt Capital Receipts

(Details)

11840

7952

 67.2%

(61.8%)

5

Recovery of Loans

 

8000

7952

99.4%

(61.7%)

6

Other Receipts

 

3840

0

 

 

7

Total Receipts (1+4)

 

415305

288867

69.6%

(61.7%)

8

Non-Plan Expenditure      

(Details)

391263

272203

69.6%

(64.2%)

9

On Revenue Account

(i) of which Interest Payments

 

344430

139823

253791

92634

73.7%

66.3%

(67.0%)

(60.5%)

10

On Capital Account

(i) of which Loans disbursed

 

46833

1666

18412

854

39.3%

51.3%

(40.6%)

(58.5%)

11

Plan Expenditure            

(Details)

172728

111518

64.6%

(65.9%)

12

On Revenue Account

 

143762

93901

65.3%

(64.6%)

13

On Capital Account

(i) of which Loans disbursed

 

28966

7195

17617

5685

60.8%

79.0%

(71.7%)

(149.8%)

14

Total Expenditure (8+11)

 

563991

383721

68.0%

(64.6%)

15

Fiscal Deficit (14-7)

 

148686

94854

63.8%

(71.7%)

16

Revenue Deficit (9+12-1)

 

84727

66777

78.8%

(83.6%)

17

Primary Deficit {15-9(i)}

 

8863

2220

25.0%

(159.1%)

 

 *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 DECEMBER  2006

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  DECEMBER 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

8323.92

5071.51

61%

(45%)

2

Domestic Financing

140361.71

89782.32

64%

(73%)

.

(a) Market Borrowings

113667.64

104470.84

92%

(102%)

 

(b) Securities against Small Savings

3010.00

- 474.92

- 16%

(- 7%)

.

(c)Deposit Scheme for Retiring Employees

-500.00

- 374.09

75%

(55%)

.

(d)State Provident Funds

6000.00

747.71

12%

(30%)

.

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

0.00

- 398.67

 

 

.

(f)National Small Saving Fund

648.47

- 2295.36

- 354%

(- 267%)

.

- i- Savings Deposit and Certificates

79400.00

34732.19

44%

(66%)

.

- ii- Public Provident Funds

11000.00

7737.44

  70%

(64%)

.

-iii- Investment In Securities

-86500.00

- 48238.17

 56%

(75%)

.

- iv- Income/Expenditure of NSSF

-3251.53

3473.18

- 107%

(5929%)

.

(g)Others

17535.60

- 3946.07

  - 23%

  (53%)

.

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

0.00

- 7947.12

 

 (-276%)

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

148685.63

94853.83

64%

(72%)

 

(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 DECEMBER 2006

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF DECEMBER 2006

(Rs. In Crores) @@

 

 

Budget
Estimates
2006-2007*

Actuals@
upto  DECEMBER 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

113448

73196

65%

(64%)

2

Non-plan Grants & Loans

35461

26079

74%

(61%)

 

Grants

35361

26018

74%

(61%)

 

Loans

100

61

61%

(59%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

37971

26286

69%

(73%)

 

Grants

33971

22606

67%

(62%)

 

Loans

4000

3680

92%

 

4

Assistance for Central & Centrally Sponsored Schemes

17089

12210

71%

(75%)

 

Grants

16943

12059

71%

(75%)

 

Loans

146

151

103%

(91%)

5

Total Grants & Loans (2+3+4)

90521

64575

71%

(68%)

 

Grants

86275

60683

70%

(64%)

 

Loans

4246

3892

92%

(1471%)

6

Less: Recovery of Loans & Advances

6762

5593

83%

(65%)

7

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

197207

132178

67%

(66%)

 

(i) of which States Governments

195521

131482

67%

(66%)

 

(ii) of which U.T. Governments

1686

696

41%

(33%)

 

*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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