|
GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF SEPTEMBER 2007
(Rs. In Crores) @@
|
|
|
Budget
|
Actuals@ |
% of Actuals to Budget Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
|||
1 |
|
486422 |
197956 |
40.7% |
(40.0%) |
|
2 |
403872 |
160500 |
39.7% |
(39.7%) |
||
3 |
82550 |
37456 |
45.4% |
(41.2%) |
||
4 |
43151 |
38736 |
89.8% |
(34.4%) |
||
5 |
|
1500 |
2030 |
135.3% |
(51.0%) |
|
6 |
|
41651 |
36706 |
88.1% |
(0.0%) |
|
7 |
Total Receipts (1+4) |
|
529573 |
236692 |
44.7% |
(39.8%) |
8 |
475421 |
231134 |
48.6% |
(46.8%) |
||
9 |
(i) of which Interest Payments |
|
383546 158995 |
187509 72820 |
48.9% 45.8% |
(50.2%) (45.8%) |
10 |
(i) of which Loans disbursed |
|
91875 802 |
43625 547 |
47.5% 68.2% |
(21.6%) (24.1%) |
11 |
205100 |
86758 |
42.3% |
(39.9%) |
||
12 |
|
174354 |
71571 |
41.0% |
(40.2%) |
|
13 |
(i) of which Loans disbursed |
|
30746 6696 |
15187 4456 |
49.4% 66.5% |
(38.4%) (40.2%) |
14 |
Total Expenditure (8+11) |
|
680521 |
317892 |
46.7% |
(44.7%) |
15 |
Fiscal Deficit (14-7) |
|
150948 |
81200 |
53.8% |
(58.2%) |
16 |
Revenue Deficit (9+12-1) |
|
71478 |
61124 |
85.5% |
(81.8%) |
17 |
Primary Deficit {15-9(i)} |
|
-8047 |
8380 |
- 104.1% |
(253.4%) |
*Financial Year runs from "April to March" **COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions
Details
|
SOURCES OF FINANCING THE
DEFICIT
AS
AT THE END OF SEPTEMBER 2007
(Rs. In Crores) @@
|
|
Budget
|
Actuals@ |
% of Actuals to Budget Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
||
1 |
9110.55 |
2477.54 |
27% |
(29%) |
|
2 |
141837.24 |
78722.49 |
56% |
(60%) |
|
. |
111327.24 |
94121.24 |
85% |
(61%) |
|
|
10510.00 |
- 545.04 |
- 5% |
(- 13%) |
|
. |
- 500.00 |
- 254.08 |
51% |
(44%) |
|
. |
5000.00 |
190.89 |
4% |
(8%) |
|
. |
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
0.00 |
865.32 |
|
|
. |
1589.65 |
- 13890.06 |
- 874% |
(367%) |
|
. |
41100.00 |
- 7749.50 |
- 19% |
(32%) |
|
. |
- ii- Public Provident Funds |
16400.00 |
- 53.87 |
0% |
(60%) |
. |
-iii- Investment In Securities |
- 57500.00 |
- 7431.34 |
13% |
(42%) |
. |
- iv- Income/Expenditure of NSSF |
1589.65 |
1344.65 |
85% |
(- 205%) |
. |
(g) Others |
13910.35 |
- 22026.08 |
- 158% |
( - 67%) |
. |
(h) Cash Balance {Decrease(+)/Increase(-)} |
0.00 |
20260.30 |
|
|
. |
|
0.00 |
|
|
|
. |
|
0.00 |
|
|
|
3 |
TOTAL FINANCING |
150947.79 |
81200.03 |
54% |
(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 RESOURCES TRANSFERRED TO AS AT THE END OF SEPTEMBER 2007 (Rs. In Crores) @@
|
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