Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2007-2008*

Actuals@
up to
JUNE
 
2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

486422

64428

13.2%

(13.0%)

2

Tax Revenue (Net) 

(Details)

403872

57470

14.2%

(13.6%)

3

Non-Tax Revenue          

(Details)

82550

6958

8.4%

(10.4%)

4

Non-Debt Capital Receipts

(Details)

43151

3068

7.1%

(11.4%)

5

Recovery of Loans

 

1500

701

46.7%

(16.9%)

6

Other Receipts

 

41651

2367

5.7%

(0.0%)

7

Total Receipts (1+4)

 

529573

67496

12.7%

(12.9%)

8

Non-Plan Expenditure      

(Details)

475421

131999

27.8%

(23.8%)

9

On Revenue Account

(i) of which Interest Payments

 

383546

158995

93520

34274

24.4%

21.6%

(26.1%)

(21.2%)

10

On Capital Account

(i) of which Loans disbursed

 

91875

802

38479

31

41.9%

3.9%

(6.7%)

(9.9%)

11

Plan Expenditure            

(Details)

205100

47901

23.4%

(22.3%)

12

On Revenue Account

 

174354

39554

22.7%

(23.1%)

13

On Capital Account

(i) of which Loans disbursed

 

30746

6696

8347

2711

27.1%

40.5%

(18.2%)

(15.4%)

14

Total Expenditure (8+11)

 

680521

179900

26.4%

(23.3%)

15

Fiscal Deficit (14-7)

 

150948

112404#

74.5%

(52.3%)

16

Revenue Deficit (9+12-1)

 

71478

68646

96.0%

(83.4%)

17

Primary Deficit {15-9(i)}

 

-8047

78130

- 970.9%

(543.0%)

 

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

# The increase in Fiscal deficit is due to increased capital expenditure incurred on 'Acquisition cost of RBI stake in SBI (Rs.35,531 crores). This expenditure will be neutralised by realizing equal amount of receipts from RBI during the course of this financial year. After excluding this transaction, the fiscal deficit upto June is Rs. 76,873 crores.

Details
AS AT THE END OF JUNE 2007

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
up to
JUNE 

2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9110.55

796.01

9%

(1%)

2

Domestic Financing

141837.24

111608.01

79%

(55%)

.

(a) Market Borrowings

111327.24

57902.94

52%

(27%)

 

(b) Securities against Small Savings

10510.00

- 311.58

- 3%

(- 7%)

.

(c) Deposit Scheme for Retiring Employees

-500.00

- 191.29

38%

(19%)

.

(d) State Provident Funds

5000.00

398.28

8%

(9%)

.

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

0.00

- 257.98

 

 

.

(f) National Small Saving Fund

1589.65

- 11541.75

- 726%

(- 299%)

.

- i- Savings Deposit and Certificates

41100.00

- 3420.64

- 8%

(16%)

.

- ii- Public Provident Funds

16400.00

- 728.12

- 4%

(43%)

.

-iii- Investment In Securities

- 57500.00

- 8108.67

14%

(22%)

.

- iv- Income/Expenditure of NSSF

1589.65

715.68

 45%

(- 2%)

.

(g) Others

13910.35

- 5785.32

  - 42%

  ( 7%)

.

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

0.00

31973.71

 

 

.

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

 

20000.00

 

 

.

(j) Ways & Means Advances

 

19421.00

 

 

3

TOTAL FINANCING

150947.79

112404.02

74%

(52%)

 

(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 JUNE 2007

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JUNE 2007

(Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
up to 
JUNE 

2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

142450

30607

21%

(21%)

2

Non-plan Grants & Loans

38498

9756

25%

(30%)

 

Grants

38403

9743

25%

(30%)

 

Loans

95

13

14%

(17%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

46609

11198

24%

(19%)

 

Grants

43322

9147

21%

(18%)

 

Loans

3287

2051

62%

(24%)

4

Assistance for Central & Centrally Sponsored Schemes

21880

5533

25%

(29%)

 

Grants

21705

5435

25%

(28%)

 

Loans

175

98

56%

(47%)

5

Total Grants & Loans (2+3+4)

106987

26487

25%

(25%)

 

Grants

103430

24325

24%

(25%)

 

Loans

3557

2162

61%

(24%)

6

Less: Recovery of Loans & Advances

593

315

53%

(12%)

7

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

248844

56779

23%

(23%)

 

(i) of which States Governments

246529

56584

23%

(24%)

 

(ii) of which U.T. Governments

2315

195

8%

(8%)

 

*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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