Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JANUARY
2008

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2007-2008*

Actuals@
up to
JANUARY
 
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

486422

402229

82.71%

(78.3%)

2

Tax Revenue (Net) 

(Details)

403872

324064

80.2%

(78.4%)

3

Non-Tax Revenue          

(Details)

82550

78165

94.7%

(77.9%)

4

Non-Debt Capital Receipts

(Details)

43151

41812

96.9%

(74.3%)

5

Recovery of Loans

 

1500

4012

267.5%

(110.0%)

6

Other Receipts

 

41651

37800

90.8%

(0.1%)

7

Total Receipts (1+4)

 

529573

444041

83.8%

(78.2%)

8

Non-Plan Expenditure      

(Details)

475421

387116

81.4%

(80.6%)

9

On Revenue Account

(i) of which Interest Payments

 

383546

158995

327041

137035

85.3%

86.2%

(85.7%)

(82.6%)

10

On Capital Account

(i) of which Loans disbursed

 

91875

802

60075

887

65.4%

110.6%

(43.0%)

(58.6%)

11

Plan Expenditure            

(Details)

205100

152726

74.5%

(69.7%)

12

On Revenue Account

 

174354

130548

74.9%

(70.6%)

13

On Capital Account

(i) of which Loans disbursed

 

30746

6696

22178

7332

72.1%

109.5%

(65.1%)

(83.2%)

14

Total Expenditure (8+11)

 

680521

539842

79.3%

(77.3%)

15

Fiscal Deficit (14-7)

 

150948

95801

63.5%

(74.7%)

16

Revenue Deficit (9+12-1)

 

71478

55360

77.5%

(95.4%)

17

Primary Deficit {15-9(i)}

 

- 8047

- 41234

512.4%

(- 50.0%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

 

Details
AS AT THE END OF JANUARY 2008

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JANUARY 2008

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
up to
JANUARY 

2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9110.55

4805.24

53%

(56%)

2

Domestic Financing

141837.24

90995.80

64%

(76%)

.

(a) Market Borrowings

111327.24

135058.76

121%

(98%)

 

(b) Securities against Small Savings

10510.00

- 1018.34

- 10

(- 21%)

.

(c) Deposit Scheme for Retiring Employees

- 500.00

- 266.87

53%

(84%)

.

(d) State Provident Funds

5000.00

- 256.63

- 5%

(13%)

.

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

0.00

949.13

 

 

.

(f) National Small Saving Fund

1589.65

- 9187.24

- 578%

(- 461%)

.

- i- Savings Deposit and Certificates

41100.00

- 12332.76

- 30%

(45%)

.

- ii- Public Provident Funds

16400.00

1272.85

8%

(77%)

.

-iii- Investment In Securities

- 57500.00

- 5892.44

10%

(59%)

.

- iv- Income/Expenditure of NSSF

1589.65

7765.11

488%

(- 101%)

.

(g) Others

13910.35

- 24367.75

  - 175%

 ( - 55%)

.

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

0.00

- 9915.26

 

 

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

150947.79

95801.04

63%

(75%)

 

(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 JANUARY 2008

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JANUARY 2008

(Rs. In Crores) @@

 

 

Budget
Estimates
2007-2008*

Actuals@
up to 
JANUARY 

2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

142450

101832

71%

(71%)

2

Non-plan Grants & Loans

38498

27858

72%

(81%)

 

Grants

38403

27794

72%

(81%)

 

Loans

95

64

67%

(71%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

46609

41946

90%

(77%)

 

Grants

43322

36782

85%

(74%)

 

Loans

3287

5164

157%

(99%)

4

Assistance for Central & Centrally Sponsored Schemes

21880

19490

89%

(78%)

 

Grants

21705

19321

89%

(78%)

 

Loans

175

169

97%

(105%)

5

Total Grants & Loans (2+3+4)

106987

89224

83%

(79%)

 

Grants

103430

83897

81%

(78%)

 

Loans

3557

5397

152%

(99%)

6

Less: Recovery of Loans & Advances

593

2713

458%

(94%)

7

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

248844

188413

76%

(74%)

 

(i) of which States Governments

246529

187228

76%

(74%)

 

(ii) of which U.T. Governments

2315

1185

51%

(48%)

 

*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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