Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
MAY
 
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

602935

36030

6.0%

(5.3%)

2

Tax Revenue (Net) 

(Details)

507150

31958

6.3%

(5.4%)

3

Non-Tax Revenue          

(Details)

95785

4072

4.3%

(5.1%)

4

Non-Debt Capital Receipts

(Details)

14662

254

1.7%

(6.3%)

5

Recovery of Loans

 

4497

254

5.6%

(23.3%)

6

Other Receipts

 

10165

0

0.0%

(5.7%)

7

Total Receipts (1+4)

 

617597

36284

5.9%

(5.4%)

8

Non-Plan Expenditure      

(Details)

507498

71496

14.1%

(14.2%)

9

On Revenue Account

(i) of which Interest Payments

 

448352

190807

69931

27229

15.6%

14.3%

(17.2%)

(16.5%)

10

On Capital Account

(i) of which Loans disbursed

 

59146

769

1565

-60

2.6%

-7.8%

(1.9%)

(0.7%)

11

Plan Expenditure            

(Details)

243386

37989

15.6%

(11.3%)

12

On Revenue Account

 

209767

33830

16.1%

(11.1%)

13

On Capital Account

(i) of which Loans disbursed

 

33619

7473

4159

1863

12.4%

24.9%

(12.3%)

(27.2%)

14

Total Expenditure (8+11)

 

750884

109485

14.6%

(13.3%)

15

Fiscal Deficit (14-7)

 

133287

73201

54.9%

(41.2%)

16

Revenue Deficit (9+12-1)

 

55184

67731

122.7%

(83.0%)

17

Primary Deficit {15-9(i)}

 

- 57520

45972

- 79.9%

(-446.3%)

 

 *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 MAY 2008

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
MAY 

2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

10989.27

738.62

7%

(6%)

2

Domestic Financing

122296.64

72462.45

59%

(43%)

.

(a) Market Borrowings

113000.00

21320.15

19%

(3%)

 

(b) Securities against Small Savings

9872.52

- 198.11

- 2%

(- 2%)

.

(c) Deposit Scheme for Retiring Employees

-190.00

- 1.86

1%

(23%)

.

(d) State Provident Funds

4800.00

58.75

1%

(1%)

.

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

0.00

12.19

 

 

.

(f) National Small Saving Fund

53.27

2051.01

3850%

(- 325%)

.

- i- Savings Deposit and Certificates

17800.00

521.69

3%

(- 3%)

.

- ii- Public Provident Funds

12200.00

4934.33

40%

(- 5%)

.

-iii- Investment In Securities

- 28498.45

1097.60

- 4%

(2%)

.

- iv- Income/Expenditure of NSSF

- 1448.28

- 4502.61

311%

(- 129%)

.

(g) Others

- 12463.49

- 16115.63

 129%

  (- 94%)

.

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

7224.34

60958.95

844%

 

.

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

 

4377.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

133285.91

73201.07

55%

(41%)

 

(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 MAY 2008

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF MAY 2008

(Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
MAY
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

178765

25686

14%

(14%)

2

Non-plan Grants & Loans

43383

7214

17%

(20%)

 

Grants

43294

7214

17%

(20%)

 

Loans

89

0

0%

(14%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

59858

8806

15%

(16%)

 

Grants

55990

7466

13%

(14%)

 

Loans

3868

1340

35%

(42%)

4

Assistance for Central & Centrally Sponsored Schemes

25620

3825

15%

(12%)

 

Grants

25462

3800

15%

(12%)

 

Loans

158

25

16%

(47%)

5

Total Grants & Loans (2+3+4)

128861

19845

15%

(17%)

 

Grants

124746

18480

15%

(16%)

 

Loans

4115

1365

33%

(42%)

6

Less: Recovery of Loans & Advances

2666

0

0%

(0%)

7

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

304960

45531

15%

(15%)

 

(i) of which States Governments

302422

45516

15%

(15%)

 

(ii) of which U.T. Governments

2538

15

1%

(4%)

 

*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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