Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2007-2008*

Actuals@
up to
JULY
 
2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

486422

95291

19.6%

(19.2%)

2

Tax Revenue (Net) 

(Details)

403872

79911

19.8%

(19.4%)

3

Non-Tax Revenue          

(Details)

82550

15380

18.6%

(18.0%)

4

Non-Debt Capital Receipts

(Details)

43151

3364

7.8%

(19.8%)

5

Recovery of Loans

 

1500

997

66.5%

(29.3%)

6

Other Receipts

 

41651

2367

5.7%

(0.0%)

7

Total Receipts (1+4)

 

529573

98655

18.6%

(19.2%)

8

Non-Plan Expenditure      

(Details)

475421

168244

35.4%

(30.7%)

9

On Revenue Account

(i) of which Interest Payments

 

383546

158995

128094

48936

33.4%

30.8%

(33.4%)

(28.7%)

10

On Capital Account

(i) of which Loans disbursed

 

91875

802

40150

93

43.7%

11.6%

(10.8%)

(9.2%)

11

Plan Expenditure            

(Details)

205100

59819

29.2%

(26.6%)

12

On Revenue Account

 

174354

49597

28.4%

(28.2%)

13

On Capital Account

(i) of which Loans disbursed

 

30746

6696

10222

3344

33.2%

49.9%

(18.9%)

(15.6%)

14

Total Expenditure (8+11)

 

680521

228063

33.5%

(29.4%)

15

Fiscal Deficit (14-7)

 

150948

129408#

85.7%

(58.1%)

16

Revenue Deficit (9+12-1)

 

71478

82400

115.3%

(92.3%)

17

Primary Deficit {15-9(i)}

 

-8047

80472

- 1000.0%

(521.6%)

 

 *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). The expenditure has been largely neutralized in the month of August, 2007 by transfer of profit from RBI to Union Government, which includes Rs. 34,308 crore on account of profit on sale of SBI share. Amount of Rs. 1,223 crore is the book value of the shares.

Details
AS AT THE END OF JULY 2007

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
up to
JULY 

2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9110.55

1035.35

11%

(8%)

2

Domestic Financing

141837.24

128372.48

91%

(61%)

.

(a) Market Borrowings

111327.24

74744.19

67%

(40%)

 

(b) Securities against Small Savings

10510.00

- 366.89

- 3%

(- 8%)

.

(c) Deposit Scheme for Retiring Employees

-500.00

- 244.58

49%

(25%)

.

(d) State Provident Funds

5000.00

100.32

2%

(5%)

.

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

0.00

890.02

 

 

.

(f) National Small Saving Fund

1589.65

- 15890.67

- 1000%

(- 695%)

.

- i- Savings Deposit and Certificates

41100.00

- 5141.95

- 13%

(22%)

.

- ii- Public Provident Funds

16400.00

- 552.98

- 3%

(48%)

.

-iii- Investment In Securities

- 57500.00

- 8564.15

15%

(31%)

.

- iv- Income/Expenditure of NSSF

1589.65

- 1631.59

 - 103%

(20%)

.

(g) Others

13910.35

- 6861.05

  - 49%

  ( 20%)

.

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

0.00

32063.14

 

 

.

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

 

20000.00

 

 

.

(j) Ways & Means Advances

 

23938.00

 

 

3

TOTAL FINANCING

150947.79

129407.83

86%

(58%)

 

(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 JULY 2007

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JULY 2007

(Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
up to 
JULY 

2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

142450

40782

29%

(29%)

2

Non-plan Grants & Loans

38498

11851

31%

(34%)

 

Grants

38403

11826

31%

(35%)

 

Loans

95

25

26%

(17%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

46609

16197

35%

(25%)

 

Grants

43322

13534

31%

(25%)

 

Loans

3287

2663

81%

(24%)

4

Assistance for Central & Centrally Sponsored Schemes

21880

6614

30%

(33%)

 

Grants

21705

6514

30%

(33%)

 

Loans

175

100

57%

(47%)

5

Total Grants & Loans (2+3+4)

106987

34662

32%

(30%)

 

Grants

103430

31874

31%

(30%)

 

Loans

3557

2788

78%

(25%)

6

Less: Recovery of Loans & Advances

593

494

83%

(25%)

7

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

248844

74950

30%

(29%)

 

(i) of which States Governments

246529

74556

30%

(30%)

 

(ii) of which U.T. Governments

2315

394

17%

(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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