Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2008-2009*

Actuals@
for
APRIL
 
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

602935

13298

2.2%

(1.7%)

2

Tax Revenue (Net) 

(Details)

507150

10963

2.2%

(1.3%)

3

Non-Tax Revenue          

(Details)

95785

2335

2.4%

(3.2%)

4

Non-Debt Capital Receipts

(Details)

14662

96

0.7%

(0.7%)

5

Recovery of Loans

 

4497

96

2.1%

(20.8%)

6

Other Receipts

 

10165

0

0.0%

(0.0%)

7

Total Receipts (1+4)

 

617597

13394

2.2%

(1.6%)

8

Non-Plan Expenditure      

(Details)

507498

29168

5.7%

(5.7%)

9

On Revenue Account

(i) of which Interest Payments

 

448352

190807

28683

12254

6.4%

6.4%

(6.9%)

(7.2%)

10

On Capital Account

(i) of which Loans disbursed

 

59146

769

485

-53

0.8%

-6.9%

(0.7%)

(-7.0%)

11

Plan Expenditure            

(Details)

243386

17165

7.1%

(4.4%)

12

On Revenue Account

 

209767

15097

7.2%

(4.3%)

13

On Capital Account

(i) of which Loans disbursed

 

33619

7473

2068

984

6.2%

13.2%

(4.8%)

(9.9%)

14

Total Expenditure (8+11)

 

750884

46333

6.2%

(5.3%)

15

Fiscal Deficit (14-7)

 

133287

32939

24.7%

(18.4%)

16

Revenue Deficit (9+12-1)

 

55184

30482

55.2%

(36.3%)

17

Primary Deficit {15-9(i)}

 

- 57520

20685

- 36.0%

(-203.4%)

 

 *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 APRIL 2008

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
for
APRIL 

2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

10989.27

410.54

4%

(2%)

2

Domestic Financing

122296.64

32528.46

27%

(19%)

.

(a) Market Borrowings

113000.00

- 544.91

0%

(- 11%)

 

(b) Securities against Small Savings

9872.52

- 101.46

- 1%

(- 1%)

.

(c) Deposit Scheme for Retiring Employees

-190.00

- 0.83

0%

(10%)

.

(d) State Provident Funds

4800.00

529.01

11%

(10%)

.

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

0.00

16.76

 

 

.

(f) National Small Saving Fund

53.27

- 353.04

- 663%

(- 238%)

.

- i- Savings Deposit and Certificates

17800.00

- 657.06

- 4%

(- 1%)

.

- ii- Public Provident Funds

12200.00

5051.49

41%

(- 5%)

.

-iii- Investment In Securities

- 28498.45

626.77

- 2%

(2%)

.

- iv- Income/Expenditure of NSSF

- 1448.28

- 5374.24

371%

(- 97%)

.

(g) Others

- 12463.49

- 11628.75

  - 93%

  (- 92%)

.

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

7224.34

44611.68

618%

 

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

133285.91

32939.00

25%

(18%)

 

(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 APRIL 2008

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF APRIL 2008

(Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
for
APRIL
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

178765

12917

7%

(7%)

2

Non-plan Grants & Loans

43383

1326

4%

(3%)

 

Grants

43294

1560

4%

(3%)

 

Loans

89

0

0%

(0%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

59858

6416

11%

(8%)

 

Grants

55990

5432

10%

(8%)

 

Loans

3868

984

25%

(20%)

4

Assistance for Central & Centrally Sponsored Schemes

25620

1036

4%

(1%)

 

Grants

25462

1036

4%

(1%)

 

Loans

158

0

0%

(0%)

5

Total Grants & Loans (2+3+4)

128861

9012

7%

(5%)

 

Grants

124746

8028

6%

(5%)

 

Loans

4115

984

24%

(19%)

6

Less: Recovery of Loans & Advances

2666

0

0%

(0%)

7

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

304960

21929

7%

(6%)

 

(i) of which States Governments

302422

21929

7%

(6%)

 

(ii) of which U.T. Governments

2538

0

0%

(0%)

 

*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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