Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2007-2008*

Actuals@
for
APRIL
 
2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

486422

8106

1.7%

(2.3%)

2

Tax Revenue (Net) 

(Details)

403872

5448

1.3%

(2.1%)

3

Non-Tax Revenue          

(Details)

82550

2658

3.2%

(3.4%)

4

Non-Debt Capital Receipts

(Details)

43151

312

0.7%

(3.6%)

5

Recovery of Loans

 

1500

312

20.8%

(5.3%)

6

Other Receipts

 

41651

0

0.0%

(0.0%)

7

Total Receipts (1+4)

 

529573

8418

1.6%

(2.4%)

8

Non-Plan Expenditure      

(Details)

475421

27226

5.7%

(9.1%)

9

On Revenue Account

(i) of which Interest Payments

 

383546

158995

26554

11449

6.9%

7.2%

(10.3%)

(13.0%)

10

On Capital Account

(i) of which Loans disbursed

 

91875

802

672

-56

0.7%

-7.0%

(0.3%)

(-3.3%)

11

Plan Expenditure            

(Details)

205100

9006

4.4%

(3.5%)

12

On Revenue Account

 

174354

7527

4.3%

(3.3%)

13

On Capital Account

(i) of which Loans disbursed

 

30746

6696

1479

665

4.8%

9.9%

(4.8%)

(4.9%)

14

Total Expenditure (8+11)

 

680521

36232

5.3%

(7.4%)

15

Fiscal Deficit (14-7)

 

150948

27814

18.4%

(21.5%)

16

Revenue Deficit (9+12-1)

 

71478

25975

36.3%

(36.4%)

17

Primary Deficit {15-9(i)}

 

-8047

16365

- 203.4%

(155.1%)

 

 *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 APRIL 2007

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
for
APRIL 

2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9110.55

174.56

2%

(- 2%)

2

Domestic Financing

141837.24

27639.82

19%

(23%)

.

(a) Market Borrowings

111327.24

- 12549.24

- 11

(- 1%)

 

(b) Securities against Small Savings

10510.00

- 101.46

- 1%

(- 0%)

.

(c) Deposit Scheme for Retiring Employees

-500.00

- 48.17

10%

(5%)

.

(d) State Provident Funds

5000.00

504.53

10%

(8%)

.

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

0.00

- 110.63

 

 

.

(f) National Small Saving Fund

1589.65

- 3787.45

- 238%

(- 357%)

.

- i- Savings Deposit and Certificates

41100.00

- 427.92

- 1%

(3%)

.

- ii- Public Provident Funds

16400.00

- 754.86

- 5%

(11%)

.

-iii- Investment In Securities

- 57500.00

- 1061.40

2%

(6%)

.

- iv- Income/Expenditure of NSSF

1589.65

- 1543.27

- 97%

(41%)

.

(g) Others

13910.35

- 12750.91

  - 92%

  (- 91%)

.

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

0.00

32063.15

 

 

.

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

 

20000.00

 

 

.

(j) Ways & Means Advances

 

4420.00

 

 

3

TOTAL FINANCING

150947.79

27814.38

18%

(21%)

 

(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 APRIL 2007

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF APRIL 2007

(Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
for
APRIL
2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

142450

10256

7%

(7%)

2

Non-plan Grants & Loans

38498

1326

3%

(5%)

 

Grants

38403

1326

3%

(5%)

 

Loans

95

0

0%

(0%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

46609

3948

8%

(7%)

 

Grants

43322

3283

8%

(7%)

 

Loans

3287

665

20%

(9%)

4

Assistance for Central & Centrally Sponsored Schemes

21880

261

1%

(0%)

 

Grants

21705

261

1%

(0%)

 

Loans

175

0

0%

(0%)

5

Total Grants & Loans (2+3+4)

106987

5535

5%

(5%)

 

Grants

103430

4870

5%

(5%)

 

Loans

3557

665

19%

(8%)

6

Less: Recovery of Loans & Advances

593

0

0%

(0%)

7

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

248844

15791

6%

(6%)

 

(i) of which States Governments

246529

15791

6%

(6%)

 

(ii) of which U.T. Governments

2315

0

0%

(0%)

 

*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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