Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF FEBRUARY
2007

                                                                                                                (Rs. In Crores) @@

 

 

 

Revised
Estimates
2006-2007*

Actuals@
upto  FEBRUARY
2007

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

423331

344050

81.3%

(77.2%)

2

Tax Revenue (Net) 

(Details)

345971

276932

80.0%

(75.8%)

3

Non-Tax Revenue          

(Details)

77360

67118

86.8%

(82.5%)

4

Non-Debt Capital Receipts

(Details)

5978

4977

 83.3%

(75.1%)

5

Recovery of Loans

 

5450

4972

91.2%

(76.8%)

6

Other Receipts

 

528

5

0.9%

(67.0%)

7

Total Receipts (1+4)

 

429309

349027

81.3%

(77.2%)

8

Non-Plan Expenditure      

(Details)

408907

334933

81.9%

(82.1%)

9

On Revenue Account

(i) of which Interest Payments

 

362183

146192

311675

125969

86.1%

86.2%

(85.4%)

(85.4%)

10

On Capital Account

(i) of which Loans disbursed

 

46724

1626

23258

1264

49.8%

77.7%

(54.6%)

(44.3%)

11

Plan Expenditure            

(Details)

172730

135911

78.7%

(78.1%)

12

On Revenue Account

 

144584

114786

79.4%

(78.3%)

13

On Capital Account

(i) of which Loans disbursed

 

28146

8080

21125

6351

75.1%

78.6%

(77.5%)

(72.9%)

14

Total Expenditure (8+11)

 

581637

470844

81.0%

(81.0%)

15

Fiscal Deficit (14-7)

 

152328

121817

80.0%

(90.5%)

16

Revenue Deficit (9+12-1)

 

83436

82411

98.8%

(107.4%)

17

Primary Deficit {15-9(i)}

 

6136

- 4152

- 67.7%

(130.8%)

 

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
AS AT THE END OF FEBRUARY 
2007

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF FEBRUARY 2007

                                                                                                                    (Rs. In Crores) @@

 

 

Revised
Estimates
2006-2007*

Actuals@
upto  FEBRUARY
2007

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

7891.62

6014.01

76%

(64%)

2

Domestic Financing

144435.83

115802.52

80%

(92%)

.

(a) Market Borrowings

110500.31

124682.81

113

(122%)

 

(b) Securities against Small Savings

3010.00

- 749.11

- 25%

(- 28%)

.

(c)Deposit Scheme for Retiring Employees

-490.00

- 475.28

97%

(85%)

.

(d)State Provident Funds

5000.00

655.53

13%

(24%)

.

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

0.00

- 501.20

 

 

.

(f)National Small Saving Fund

- 3128.66

- 10543.44

337%

(127%)

.

- i- Savings Deposit and Certificates

45800.00

35734.98

78%

(85%)

.

- ii- Public Provident Funds

14200.00

9456.28

  67%

(68%)

.

-iii- Investment In Securities

- 61600.00

- 57166.89

 93%

(86%)

.

- iv- Income/Expenditure of NSSF

- 1528.66

1432.19

- 94%

(80%)

.

(g)Others

18618.66

- 5405.18

  - 29%

  (28%)

.

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

10925.52

8138.39

74%

 (- 4%)

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

152327.45

121816.53

80%

(90%)

 

(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 FEBRUARY
2007

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF FEBRUARY 2007

(Rs. In Crores) @@

 

 

Revised
Estimates
2006-2007*

Actuals@
upto  FEBRUARY
2007

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

120377

89186

74%

(79%)

2

Non-plan Grants & Loans

36254

31282

86%

(83%)

 

Grants

36152

31195

86%

(83%)

 

Loans

102

87

85%

(88%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

42926

32784

76%

(77%)

 

Grants

38226

28813

75%

(78%)

 

Loans

4700

3971

84%

(70%)

4

Assistance for Central & Centrally Sponsored Schemes

15378

14608

95%

(92%)

 

Grants

15232

14448

95%

(92%)

 

Loans

146

160

110%

(99%)

5

Total Grants & Loans (2+3+4)

94558

78674

83%

(82%)

 

Grants

89610

74456

83%

(83%)

 

Loans

4948

4218

85%

(73%)

6

Less: Recovery of Loans & Advances

2666

3255

122%

(98%)

7

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

212269

164605

78%

(80%)

 

(i) of which States Governments

210717

163602

78%

(80%)

 

(ii) of which U.T. Governments

1552

1003

65%

(44%)

 

*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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