|
GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF DECEMBER 2007
(Rs. In Crores) @@
|
|
|
Budget
|
Actuals@ |
% of Actuals to Budget Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
|||
1 |
|
486422 |
355646 |
73.1% |
(69.6%) |
|
2 |
403872 |
295994 |
73.3% |
(71.0%) |
||
3 |
82550 |
59652 |
72.3% |
(63.9%) |
||
4 |
43151 |
41029 |
95.1% |
(67.2%) |
||
5 |
|
1500 |
3304 |
220.3% |
(99.4%) |
|
6 |
|
41651 |
37725 |
90.6% |
(0.0%) |
|
7 |
Total Receipts (1+4) |
|
529573 |
396675 |
74.9% |
(69.6%) |
8 |
475421 |
337090 |
70.9% |
(69.6%) |
||
9 |
(i) of which Interest Payments |
|
383546 158995 |
280050 111764 |
73.0% 70.3% |
(73.7%) (66.3%) |
10 |
(i) of which Loans disbursed |
|
91875 802 |
57040 857 |
62.1% 106.9% |
(39.3%) (51.3%) |
11 |
205100 |
137163 |
66.9% |
(64.6%) |
||
12 |
|
174354 |
114806 |
65.8% |
(65.3%) |
|
13 |
(i) of which Loans disbursed |
|
30746 6696 |
22357 6573 |
72.7% 98.2% |
(60.8%) (79.0%) |
14 |
Total Expenditure (8+11) |
|
680521 |
474253 |
69.7% |
(68.0%) |
15 |
Fiscal Deficit (14-7) |
|
150948 |
77578 |
51.4% |
(63.8%) |
16 |
Revenue Deficit (9+12-1) |
|
71478 |
39210 |
54.9% |
(78.8%) |
17 |
Primary Deficit {15-9(i)} |
|
- 8047 |
- 34186 |
424.8% |
(25.0%) |
*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 DECEMBER 2007
(Rs. In Crores) @@
|
|
Budget
|
Actuals@ |
% of Actuals to Budget Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
||
1 |
9110.55 |
4490.64 |
49% |
(61%) |
|
2 |
141837.24 |
73087.85 |
52% |
(64%) |
|
. |
111327.24 |
122399.92 |
110% |
(92%) |
|
|
10510.00 |
- 889.26 |
- 8% |
(- 16%) |
|
. |
- 500.00 |
- 260.26 |
52% |
(75%) |
|
. |
5000.00 |
120.79 |
2% |
(12%) |
|
. |
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
0.00 |
1003.72 |
|
|
. |
1589.65 |
- 8781.91 |
- 552% |
(- 354%) |
|
. |
41100.00 |
- 10587.40 |
- 26% |
(44%) |
|
. |
- ii- Public Provident Funds |
16400.00 |
837.38 |
5% |
(70%) |
. |
-iii- Investment In Securities |
- 57500.00 |
- 6287.06 |
11% |
(56%) |
. |
- iv- Income/Expenditure of NSSF |
1589.65 |
7255.17 |
456% |
(- 107%) |
. |
(g) Others |
13910.35 |
- 16512.37 |
- 119% |
( - 23) |
. |
(h) Cash Balance {Decrease(+)/Increase(-)} |
0.00 |
- 23992.78 |
|
|
. |
|
0.00 |
|
|
|
. |
|
0.00 |
|
|
|
3 |
TOTAL FINANCING |
150947.79 |
77578.49 |
51% |
(64%) |
|
(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 DECEMBER 2007 (Rs. In Crores) @@
|
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