Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2007-2008*

Actuals@
up to
NOVEMBER
 
2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

486422

274633

56.5%

(54.8%)

2

Tax Revenue (Net) 

(Details)

403872

220372

54.6%

(54.1%)

3

Non-Tax Revenue          

(Details)

82550

54261

65.7%

(58.0%)

4

Non-Debt Capital Receipts

(Details)

43151

40468

93.8%

(60.4%)

5

Recovery of Loans

 

1500

2768

184.5%

(89.4%)

6

Other Receipts

 

41651

37700

90.5%

(0.0%)

7

Total Receipts (1+4)

 

529573

315101

59.5%

(55.0%)

8

Non-Plan Expenditure      

(Details)

475421

298756

62.8%

(62.7%)

9

On Revenue Account

(i) of which Interest Payments

 

383546

158995

252599

103648

65.9%

65.2%

(66.8%)

(62.9%)

10

On Capital Account

(i) of which Loans disbursed

 

91875

802

46157

630

50.2%

78.6%

(32.6%)

(41.4%)

11

Plan Expenditure            

(Details)

205100

112619

54.9%

(52.8%)

12

On Revenue Account

 

174354

92008

52.8%

(52.5%)

13

On Capital Account

(i) of which Loans disbursed

 

30746

6696

20611

5366

67.0%

80.1%

(53.9%)

(57.9%)

14

Total Expenditure (8+11)

 

680521

411375

60.5%

(59.7%)

15

Fiscal Deficit (14-7)

 

150948

96274

63.8%

(72.8%)

16

Revenue Deficit (9+12-1)

 

71478

69974

97.9%

(99.7%)

17

Primary Deficit {15-9(i)}

 

- 8047

- 7374

91.6%

(228.6%)

 *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 NOVEMBER 2007

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
up to
NOVEMBER 

2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9110.55

3806.76

42%

(48%)

2

Domestic Financing

141837.24

92467.47

65%

(74%)

.

(a) Market Borrowings

111327.24

115192.89

103%

(81%)

 

(b) Securities against Small Savings

10510.00

- 750.39

- 7%

(- 16%)

.

(c) Deposit Scheme for Retiring Employees

- 500.00

- 258.86

52%

(65%)

.

(d) State Provident Funds

5000.00

- 94.20

- 2%

(3%)

.

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

0.00

869.95

 

 

.

(f) National Small Saving Fund

1589.65

- 9291.85

- 585%

(- 49%)

.

- i- Savings Deposit and Certificates

41100.00

- 9792.29

- 24%

(40%)

.

- ii- Public Provident Funds

16400.00

463.12

3%

(66%)

.

-iii- Investment In Securities

- 57500.00

- 6563.87

11%

(51%)

.

- iv- Income/Expenditure of NSSF

1589.65

6601.19

415%

(- 159%)

.

(g) Others

13910.35

- 28505.64

  - 205%

 ( - 66%)

.

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

0.00

15305.57

 

 

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

150947.79

96274.23

64%

(73%)

 

(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 NOVEMBER 2007

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF NOVEMBER 2007

(Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
up to 
NOVEMBER 

2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

142450

82201

58%

(57%)

2

Non-plan Grants & Loans

38498

21809

57%

(67%)

 

Grants

38403

21761

57%

(68%)

 

Loans

95

48

51%

(43%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

46609

30778

66%

(60%)

 

Grants

43322

26519

61%

(57%)

 

Loans

3287

4259

130%

(83%)

4

Assistance for Central & Centrally Sponsored Schemes

21880

13962

64%

(58%)

 

Grants

21705

13855

64%

(58%)

 

Loans

175

107

61%

(63%)

5

Total Grants & Loans (2+3+4)

106987

66549

62%

(63%)

 

Grants

103430

62135

60%

(62%)

 

Loans

3557

4414

124%

(82%)

6

Less: Recovery of Loans & Advances

593

1872

316%

(72%)

7

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

248844

146878

59%

(59%)

 

(i) of which States Governments

246529

145893

59%

(59%)

 

(ii) of which U.T. Governments

2315

985

43%

(33%)

 

*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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