Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
PROVISIONAL ACCOUNTS FOR 2007-2008

                                                                                                                (Rs. In Crores) @@

 

 

 

Revised
Estimates
2007-2008*

PROVISIONAL 2007-2008

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

525098

539894

102.8%

(102.6%)

2

Tax Revenue (Net) 

(Details)

431773

437517

101.3%

(101.5%)

3

Non-Tax Revenue          

(Details)

93325

102377

109.7%

(107.6%)

4

Non-Debt Capital Receipts

(Details)

40622

43893

108.1%

(107.5%)

5

Recovery of Loans

 

4497

5098

113.4%

(108.1%)

6

Other Receipts

 

36125

38795

107.4%

(101.1%)

7

Total Receipts (1+4)

 

565720

583787

103.2%

(102.7%)

8

Non-Plan Expenditure      

(Details)

501849

508043

101.2%

(101.1%)

9

On Revenue Account

(i) of which Interest Payments

 

412975

171971

421798

171494

102.1%

99.7%

(102.8%)

(102.8%)

10

On Capital Account

(i) of which Loans disbursed

 

88874

1706

86245

1541

97.0%

90.3%

(88.5%)

(92.1%)

11

Plan Expenditure            

(Details)

207524

205558

99.1%

(98.3%)

12

On Revenue Account

 

175611

173631

98.9%

(98.5%)

13

On Capital Account

(i) of which Loans disbursed

 

31913

9286

31927

9703

100.0%

104.5%

(97.5%)

(99.4%)

14

Total Expenditure (8+11)

 

709373

713601

100.6%

(100.3%)

15

Fiscal Deficit (14-7)

 

143653

129814

90.4%

(93.6%)

16

Revenue Deficit (9+12-1)

 

63488

55535

87.5%

(96.1%)

17

Primary Deficit {15-9(i)}

 

- 28318

- 41680

147.2%

(-125.5%)

 *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.20,554 crores

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

Securities issued to SBI - Rs. 9,996 crores

Details
PROVISIONAL ACCOUNTS FOR 2007- 2008

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SOURCES OF FINANCING THE DEFICIT
PROVISIONAL ACCOUNTS FOR 2007-2008

                                                                                                                    (Rs. In Crores) @@

 

 

Revised
Estimates
2007-2008*

PROVISIONAL 2007-2008

% of Actuals to Revised  Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9970.01

9319.14

93%

(107%)

2

Domestic Financing

133682.42

120494.59

90%

(93%)

.

(a) Market Borrowings

136223.87

159248.43

117%

(119%)

 

(b) Securities against Small Savings

-1802.48

- 11302.48

627%

(99%)

.

(c) Deposit Scheme for Retiring Employees

- 290.00

- 269.85

93%

(109%)

.

(d) State Provident Funds

4800.00

4413.34

92%

(104%)

.

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

0.00

370.80

 

 

.

(f) National Small Saving Fund

11174.45

6488.39

58%

(442%)

.

- i- Savings Deposit and Certificates

8400.00

- 12278.82

- 146%

(85%)

.

- ii- Public Provident Funds

9600.00

6329.14

66%

(131%)

.

-iii- Investment In Securities

- 8826.53

4474.44

- 51%

(103%)

.

- iv- Income/Expenditure of NSSF

2000.98

7963.63

398%

(496%)

.

(g) Others

1760.53

- 9558.87

  - 543%

 ( 20%)

.

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

- 18183.95

- 28895.17

159%

(41%)

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

143652.43

129813.73

90%

(94%)

 

(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
PROVISIONAL ACCOUNTS FOR 2007- 2008

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

PROVISIONAL ACCOUNTS FOR 2007-2008

(Rs. In Crores) @@

 

 

Revised
Estimates
2007-2008*

PROVISIONAL 2007-2008

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

151837

151800

100%

(100%)

2

Non-plan Grants & Loans

36520

35852

98%

(99%)

 

Grants

36431

35766

98%

(99%)

 

Loans

89

86

97%

(100%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

55211

56367

102%

(97%)

 

Grants

49225

49946

101%

(97%)

 

Loans

5986

6421

107%

(100%)

4

Assistance for Central & Centrally Sponsored Schemes

20534

22859

111%

(114%)

 

Grants

20359

22660

111%

(114%)

 

Loans

175

199

114%

(115%)

5

Total Grants & Loans (2+3+4)

112265

115078

103%

(101%)

 

Grants

106015

108372

102%

(101%)

 

Loans

6250

6706

107%

(100%)

6

Less: Recovery of Loans & Advances

2503

3484

139%

(114%)

7

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

261599

263394

101%

(100%)

 

(i) of which States Governments

259705

261379

101%

(100%)

 

(ii) of which U.T. Governments

1894

2015

106%

(84%)

 

*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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