Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2007-2008*

Actuals@
up to
OCTOBER
 
2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

486422

246546

50.7%

(48.7%)

2

Tax Revenue (Net) 

(Details)

403872

195339

48.4%

(47.6%)

3

Non-Tax Revenue          

(Details)

82550

51207

62.0%

(53.5%)

4

Non-Debt Capital Receipts

(Details)

43151

40100

92.9%

(48.1%)

5

Recovery of Loans

 

1500

2400

160.0%

(71.2%)

6

Other Receipts

 

41651

37700

90.5%

(0.0%)

7

Total Receipts (1+4)

 

529573

286646

54.1%

(48.7%)

8

Non-Plan Expenditure      

(Details)

475421

269549

56.7%

(54.7%)

9

On Revenue Account

(i) of which Interest Payments

 

383546

158995

223797

89983

58.3%

56.6%

(58.3%)

(53.0%)

10

On Capital Account

(i) of which Loans disbursed

 

91875

802

45752

550

49.8%

68.6%

(28.5%)

(25.8%)

11

Plan Expenditure            

(Details)

205100

99353

48.4%

(43.6%)

12

On Revenue Account

 

174354

80311

46.1%

(43.9%)

13

On Capital Account

(i) of which Loans disbursed

 

30746

6696

19042

4827

61.9%

72.1%

(41.9%)

(40.3%)

14

Total Expenditure (8+11)

 

680521

368902

54.2%

(51.3%)

15

Fiscal Deficit (14-7)

 

150948

82256

54.5%

(58.6%)

16

Revenue Deficit (9+12-1)

 

71478

57562

80.5%

(79.4%)

17

Primary Deficit {15-9(i)}

 

- 8047

- 7727

96.0%

(146.1%)

 *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 OCTOBER 2007

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
up to
OCTOBER 

2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9110.55

3098.67

34%

(38%)

2

Domestic Financing

141837.24

79157.60

56%

(60%)

.

(a) Market Borrowings

111327.24

100729.22

90%

(64%)

 

(b) Securities against Small Savings

10510.00

- 700.24

- 7%

(- 14%)

.

(c) Deposit Scheme for Retiring Employees

- 500.00

- 255.89

51%

(53%)

.

(d) State Provident Funds

5000.00

- 47.38

- 1%

(6%)

.

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

0.00

842.58

 

 

.

(f) National Small Saving Fund

1589.65

- 9715.45

- 611%

(30%)

.

- i- Savings Deposit and Certificates

41100.00

- 9083.03

- 22%

(35%)

.

- ii- Public Provident Funds

16400.00

177.69

1%

(63%)

.

-iii- Investment In Securities

- 57500.00

- 6933.06

12%

(47%)

.

- iv- Income/Expenditure of NSSF

1589.65

6122.95

 385%

(- 177%)

.

(g) Others

13910.35

- 32144.41

  - 231%

 ( - 100%)

.

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

0.00

449.17

 

 

.

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

 

20000.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

150947.79

82256.27

54%

(59%)

 

(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 OCTOBER 2007

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF OCTOBER 2007

(Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
up to 
OCTOBER 

2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

142450

72026

51%

(50%)

2

Non-plan Grants & Loans

38498

18412

48%

(55%)

 

Grants

38403

18375

48%

(55%)

 

Loans

95

37

39%

(43%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

46609

25960

56%

(49%)

 

Grants

43322

22105

51%

(48%)

 

Loans

3287

3855

117%

(55%)

4

Assistance for Central & Centrally Sponsored Schemes

21880

11637

53%

(51%)

 

Grants

21705

11535

53%

(51%)

 

Loans

175

102

58%

(61%)

5

Total Grants & Loans (2+3+4)

106987

56009

52%

(52%)

 

Grants

103430

52015

50%

(52%)

 

Loans

3557

3994

112%

(55%)

6

Less: Recovery of Loans & Advances

593

1542

260%

(60%)

7

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

248844

126493

51%

(51%)

 

(i) of which States Governments

246529

125802

51%

(51%)

 

(ii) of which U.T. Governments

2315

691

30%

(31%)

 

*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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