Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
JUNE
 
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

602935

82315

13.7%

(13.2%)

2

Tax Revenue (Net) 

(Details)

507150

74735

14.7%

(14.2%)

3

Non-Tax Revenue          

(Details)

95785

7580

7.9%

(8.4%)

4

Non-Debt Capital Receipts

(Details)

14662

498

3.4%

(7.1%)

5

Recovery of Loans

 

4497

498

11.1%

(46.7%)

6

Other Receipts

 

10165

0

0.0%

(5.7%)

7

Total Receipts (1+4)

 

617597

82813

13.4%

(12.7%)

8

Non-Plan Expenditure      

(Details)

507498

106776

21.0%

(27.8%)

9

On Revenue Account

(i) of which Interest Payments

 

448352

190807

103282

35912

23.0%

18.8%

(24.4%)

(21.6%)

10

On Capital Account

(i) of which Loans disbursed

 

59146

769

3494

22

5.9%

2.9%

(41.9%)

(3.9%)

11

Plan Expenditure            

(Details)

243386

62163

25.5%

(23.4%)

12

On Revenue Account

 

209767

55590

26.5%

(22.7%)

13

On Capital Account

(i) of which Loans disbursed

 

33619

7473

6573

2573

19.6%

34.4%

(27.1%)

(40.5%)

14

Total Expenditure (8+11)

 

750884

168939

22.5%

(26.4%)

15

Fiscal Deficit (14-7)

 

133287

86126

64.6%

(74.5%)

16

Revenue Deficit (9+12-1)

 

55184

76557

138.7%

(96.0%)

17

Primary Deficit {15-9(i)}

 

- 57520

50214

- 87.3%

(-970.9%)

 

 *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 JUNE 2008

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
JUNE 

2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

10989.27

1002.25

9%

(9%)

2

Domestic Financing

122296.64

85123.86

70%

(79%)

.

(a) Market Borrowings

113000.00

40195.91

36%

(52%)

 

(b) Securities against Small Savings

9872.52

- 311.58

- 3%

(- 3%)

.

(c) Deposit Scheme for Retiring Employees

-190.00

- 2.38

1%

(38%)

.

(d) State Provident Funds

4800.00

302.64

6%

(8%)

.

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

0.00

77.57

 

 

.

(f) National Small Saving Fund

53.27

5488.86

10304%

(- 726%)

.

- i- Savings Deposit and Certificates

17800.00

1095.71

6%

(- 8%)

.

- ii- Public Provident Funds

12200.00

4974.93

41%

(- 4%)

.

-iii- Investment In Securities

- 28498.45

1567.57

- 6%

(14%)

.

- iv- Income/Expenditure of NSSF

- 1448.28

- 2149.35

148%

(45%)

.

(g) Others

- 12463.49

- 4402.63

 35%

  (- 42%)

.

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

7224.34

43775.47

606%

 

.

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

 

0.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

133285.91

86126.11

65%

(74%)

 

(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 JUNE 2008

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JUNE 2008

(Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
JUNE
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

178765

38455

22%

(21%)

2

Non-plan Grants & Loans

43383

9097

21%

(25%)

 

Grants

43294

9097

21%

(25%)

 

Loans

89

0

0%

(14%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

59858

11636

19%

(24%)

 

Grants

55990

9888

18%

(21%)

 

Loans

3868

1748

45%

(62%)

4

Assistance for Central & Centrally Sponsored Schemes

25620

6861

27%

(25%)

 

Grants

25462

6861

27%

(25%)

 

Loans

158

0

0%

(56%)

5

Total Grants & Loans (2+3+4)

128861

27594

21%

(25%)

 

Grants

124746

25846

21%

(24%)

 

Loans

4115

1748

42%

(61%)

6

Less: Recovery of Loans & Advances

2666

205

8%

(53%)

7

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

304960

65844

22%

(23%)

 

(i) of which States Governments

302422

65814

22%

(23%)

 

(ii) of which U.T. Governments

2538

30

1%

(8%)

 

*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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