Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
PROVISIONAL ACCOUNTS FOR 2006-2007

                                                                                                                (Rs. In Crores) @@

 

 

 

Revised
Estimates
2006-2007*

PROVISIONAL
2006-
2007

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

423331

433715

102.5%

(99.7%)

2

Tax Revenue (Net) 

(Details)

345971

351494

101.6%

(98.6%)

3

Non-Tax Revenue          

(Details)

77360

82221

106.3%

(103.9%)

4

Non-Debt Capital Receipts

(Details)

5978

6484

108.5%

(87.0%)

5

Recovery of Loans

 

5450

5950

109.2%

(91.0%)

6

Other Receipts

 

528

534

101.1%

(67.1%)

7

Total Receipts (1+4)

 

429309

440199

102.5%

(99.2%)

8

Non-Plan Expenditure      

(Details)

408907

412960

101.0%

(100.2%)

9

On Revenue Account

(i) of which Interest Payments

 

362183

146192

371644

149553

102.6%

102.3%

(100.5%)

(102.0%)

10

On Capital Account

(i) of which Loans disbursed

 

46724

1626

41316

1492

88.4%

91.8%

(96.9%)

(91.5%)

11

Plan Expenditure            

(Details)

172730

170032

98.4%

(97.8%)

12

On Revenue Account

 

144584

142481

98.5%

(98.0%)

13

On Capital Account

(i) of which Loans disbursed

 

28146

8080

27551

8027

97.9%

99.3%

(97.1%)

(101.2%)

14

Total Expenditure (8+11)

 

581637

582992

100.2%

(99.5%)

15

Fiscal Deficit (14-7)

 

152328

142793

93.7%

(100.2%)

16

Revenue Deficit (9+12-1)

 

83436

80410

96.4%

(100.5%)

17

Primary Deficit {15-9(i)}

 

6136

- 6760

- 110.2%

(85.5%)

 

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Details
PROVISIONAL ACCOUNTS FOR 2006-2007

Top


 

SOURCES OF FINANCING THE DEFICIT
PROVISIONAL ACCOUNTS FOR 2006-2007

                                                                                                                    (Rs. In Crores) @@

 

 

Revised
Estimates
2006-2007*

PROVISIONAL
2006-
2007

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

7891.62

8472.88

107%

(444%)

2

Domestic Financing

144435.83

134320.24

93%

(82%)

.

(a) Market Borrowings

110500.31

131839.99

119%

(134%)

 

(b) Securities against Small Savings

3010.00

- 864.89

- 29%

(100%)

.

(c)Deposit Scheme for Retiring Employees

- 490.00

- 532.38

109%

(91%)

.

(d)State Provident Funds

5000.00

5032.80

101%

(101%)

.

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

0.00

204.00

 

 

.

(f)National Small Saving Fund

- 3128.66

- 9912.67

317%

(178%)

.

- i- Savings Deposit and Certificates

45800.00

37543.53

82%

(95%)

.

- ii- Public Provident Funds

14200.00

18251.56

129%

(97%)

.

-iii- Investment In Securities

- 61600.00

- 59896.78

97%

(101%)

.

- iv- Income/Expenditure of NSSF

- 1528.66

- 5810.98

380%

(97%)

.

(g)Others

18618.66

4285.80

23%

(- 37%)

.

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

10925.52

4267.59

39%

(- 139%)

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

152327.45

142793.12

94%

(100%)

 

(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
PROVISIONAL ACCOUNTS 2006- 2007

Top


 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

PROVISIONAL ACCOUNTS FOR 2006-2007

(Rs. In Crores) @@

 

 

Revised
Estimates
2006-2007*

PROVISIONAL
2006-
2007

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

120377

120330

100%

(100%)

2

Non-plan Grants & Loans

36254

35830

99%

(100%)

 

Grants

36152

35728

99%

(100%)

 

Loans

102

102

100%

(90%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

42926

41838

97%

(94%)

 

Grants

38226

37138

97%

(93%)

 

Loans

4700

4700

100%

(100%)

4

Assistance for Central & Centrally Sponsored Schemes

15378

17477

114%

(113%)

 

Grants

15232

17309

114%

(113%)

 

Loans

146

168

115%

(112%)

5

Total Grants & Loans (2+3+4)

94558

95145

101%

(100%)

 

Grants

89610

90175

101%

(100%)

 

Loans

4948

4970

100%

(100%)

6

Less: Recovery of Loans & Advances

2666

3032

114%

(102%)

7

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

212269

212443

100%

(100%)

 

(i) of which States Governments

210717

211146

100%

(100%)

 

(ii) of which U.T. Governments

1552

1297

84%

(89%)

 

*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