Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Revised
Estimates
2007-2008*

Actuals@
up to
FEBRUARY
 
2008

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

525098

436389

83.1%

(81.3%)

2

Tax Revenue (Net) 

(Details)

431773

352356

81.6%

(80.0%)

3

Non-Tax Revenue          

(Details)

93325

84033

90.0%

(86.8%)

4

Non-Debt Capital Receipts

(Details)

40622

42342

104.2%

(83.3%)

5

Recovery of Loans

 

4497

4542

101.0%

(91.2%)

6

Other Receipts

 

36125

37800

104.6%

(0.9%)

7

Total Receipts (1+4)

 

565720

478731

84.6%

(81.3%)

8

Non-Plan Expenditure      

(Details)

501849

412850

82.3%

(81.9%)

9

On Revenue Account

(i) of which Interest Payments

 

412975

171971

345686

144340

83.7%

83.9%

(86.1%)

(86.2%)

10

On Capital Account

(i) of which Loans disbursed

 

88874

1706

67164

1426

75.6%

83.6%

(49.8%)

(77.7%)

11

Plan Expenditure            

(Details)

207524

171283

82.5%

(78.7%)

12

On Revenue Account

 

175611

145669

82.9%

(79.4%)

13

On Capital Account

(i) of which Loans disbursed

 

31913

9286

25614

8035

80.3%

86.5%

(75.1%)

(78.7%)

14

Total Expenditure (8+11)

 

709373

584133

82.3%

(81.0%)

15

Fiscal Deficit (14-7)

 

143653

105402

73.4%

(80.0%)

16

Revenue Deficit (9+12-1)

 

63488

54966

86.6%

(98.8%)

17

Primary Deficit {15-9(i)}

 

- 28318

- 38938

137.5%

(- 67.7%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

'Securities issued in lieu of subsidies :

       (i) Oil Marketing Companies - Rs.11,257 crores

      (ii) Fertilizer Companies  -  Rs.7,500 crores

 

 

Details
AS AT THE END OF FEBRUARY 2008

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

                                                                                                                    (Rs. In Crores) @@

 

 

Revised
Estimates
2007-2008*

Actuals@
up to
FEBRUARY 

2008

% of Actuals to Revised  Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9970.01

4856.62

49%

(76%)

2

Domestic Financing

133682.42

100545.85

75%

(80%)

.

(a) Market Borrowings

136223.87

145589.83

107%

(113%)

 

(b) Securities against Small Savings

-1802.48

- 1156.57

64%

(- 25%)

.

(c) Deposit Scheme for Retiring Employees

- 290.00

- 269.42

93%

(97%)

.

(d) State Provident Funds

4800.00

- 531.08

- 11%

(13%)

.

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

0.00

657.51

 

 

.

(f) National Small Saving Fund

11174.45

- 10016.88

- 90%

(337%)

.

- i- Savings Deposit and Certificates

8400.00

- 14060.65

- 167%

(78%)

.

- ii- Public Provident Funds

9600.00

2040.37

21%

(67%)

.

-iii- Investment In Securities

- 8826.53

- 5413.63

61%

(93%)

.

- iv- Income/Expenditure of NSSF

2000.98

7417.03

371%

(- 94%)

.

(g) Others

1760.53

- 17162.92

  - 975%

 ( - 29%)

.

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

- 18183.95

- 16564.62

91%

(74%)

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

143652.43

105402.47

73%

(80%)

 

(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 FEBRUARY 2008

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF FEBRUARY 2008

(Rs. In Crores) @@

 

 

Revised
Estimates
2007-2008*

Actuals@
up to 
FEBRUARY 

2008

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

151837

112007

74%

(74%)

2

Non-plan Grants & Loans

36520

29918

82%

(86%)

 

Grants

36431

29842

82%

(86%)

 

Loans

89

76

85%

(85%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

55211

43753

79%

(76%)

 

Grants

49225

38388

78%

(75%)

 

Loans

5986

5365

90%

(84%)

4

Assistance for Central & Centrally Sponsored Schemes

20534

22049

107%

(95%)

 

Grants

20359

21857

107%

(95%)

 

Loans

175

192

110%

(110%)

5

Total Grants & Loans (2+3+4)

112265

95720

85%

(83%)

 

Grants

106015

90087

85%

(83%)

 

Loans

6250

5633

90%

(85%)

6

Less: Recovery of Loans & Advances

2503

3074

123%

(122%)

7

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

261599

204653

78%

(78%)

 

(i) of which States Governments

259705

203111

78%

(78%)

 

(ii) of which U.T. Governments

1894

1542

81%

(65%)

 

*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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