|
GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JULY
2008
(Rs. In Crores) @@
|
|
|
Budget
|
Actuals@ |
% of Actuals to Budget Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
|||
1 |
|
|
117869 |
19.5% |
(19.6%) |
|
2 |
507150 |
101263 |
20.0% |
(19.8%) |
||
3 |
95785 |
16606 |
17.3% |
(18.6%) |
||
4 |
14662 |
871 |
5.9% |
(7.8%) |
||
5 |
|
4497 |
854 |
19.0% |
(66.5%) |
|
6 |
|
10165 |
17 |
0.2% |
(5.7%) |
|
7 |
Total Receipts (1+4) |
|
617597 |
118740 |
19.2% |
(18.6%) |
8 |
507498 |
158688 |
31.3% |
(35.4%) |
||
9 |
(i) of which Interest Payments |
|
448352 190807 |
153414 52001 |
34.2% 27.3% |
(33.4%) (30.8%) |
10 |
(i) of which Loans disbursed |
|
59146 769 |
5274 59 |
8.9% 7.7% |
(43.7%) (11.6%) |
11 |
243386 |
76032 |
31.2% |
(29.2%) |
||
12 |
|
209767 |
64668 |
30.8% |
(28.4%) |
|
13 |
(i) of which Loans disbursed |
|
33619 7473 |
11364 3469 |
33.8% 46.4% |
(33.2%) (49.9%) |
14 |
Total Expenditure (8+11) |
|
750884 |
234720 |
31.3% |
(33.5%) |
15 |
Fiscal Deficit (14-7) |
|
133287 |
115980 |
87.0% |
(85.7%) |
16 |
Revenue Deficit (9+12-1) |
|
55184 |
100213 |
181.6% |
(115.3%) |
17 |
Primary Deficit {15-9(i)} |
|
- 57520 |
63979 |
- 111.2% |
|
*Financial Year runs from "April to March" **COPPY : Corresponding Period of the Previous Year @ Actuals are unaudited provisional figures. @@ 1 Crore = 10 Millions Details
|
SOURCES OF FINANCING THE
DEFICIT
AS
AT THE END OF JULY
2008
(Rs. In Crores) @@
|
|
Budget
|
Actuals@ |
% of Actuals to Budget Estimates |
|
Rs. |
Rs. |
Current |
COPPY** |
||
1 |
10989.27 |
1276.32 |
12% |
(11%) |
|
2 |
122296.64 |
114704.11 |
94% |
(91%) |
|
. |
113000.00 |
47165.84 |
42% |
(67%) |
|
|
9872.52 |
- 366.89 |
- 4% |
(- 3%) |
|
. |
-190.00 |
- 3.15 |
2% |
(49%) |
|
. |
4800.00 |
- 157.34 |
- 3% |
(2%) |
|
. |
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc. |
0.00 |
85.23 |
|
|
. |
53.27 |
3613.95 |
6784% |
(-1000%) |
|
. |
17800.00 |
568.62 |
3% |
(- 13%) |
|
. |
- ii- Public Provident Funds |
12200.00 |
5052.97 |
41% |
(- 3%) |
. |
-iii- Investment In Securities |
- 28498.45 |
1786.09 |
- 6% |
(15%) |
. |
- iv- Income/Expenditure of NSSF |
- 1448.28 |
- 3793.73 |
262% |
(- 103%) |
. |
(g) Others |
- 12463.49 |
- 9098.40 |
73% |
(- 49%) |
. |
(h) Cash Balance {Decrease(+)/Increase(-)} |
7224.34 |
60958.87 |
844% |
|
. |
|
12506.00 |
|
|
|
. |
|
0.00 |
|
|
|
3 |
TOTAL FINANCING |
133285.91 |
115980.43 |
87% |
(86%) |
|
(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 RESOURCES TRANSFERRED TO AS AT THE END OF JULY 2008 (Rs. In Crores) @@
|
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