Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
August
 2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

602935

161511

26.8%

(33.7%)

2

Tax Revenue (Net) 

(Details)

507150

125436

24.7%

(24.6%)

3

Non-Tax Revenue          

(Details)

95785

36075

37.7%

(78.4%)

4

Non-Debt Capital Receipts

(Details)

14662

1203

8.2%

(9.1%)

5

Recovery of Loans

 

4497

1160

25.8%

(105.3%)

6

Other Receipts

 

10165

43

0.4%

(5.7%)

7

Total Receipts (1+4)

 

617597

162714

26.3%

(31.7%)

8

Non-Plan Expenditure      

(Details)

507498

192962

38.0%

(41.9%)

9

On Revenue Account

(i) of which Interest Payments

 

448352

190807

185774

65841

41.4%

34.5%

(41.0%)

(39.6%)

10

On Capital Account

(i) of which Loans disbursed

 

59146

769

7188

172

12.2%

22.4%

(45.4%)

(22.6%)

11

Plan Expenditure            

(Details)

243386

86642

35.6%

(35.3%)

12

On Revenue Account

 

209767

73616

35.1%

(34.6%)

13

On Capital Account

(i) of which Loans disbursed

 

33619

7473

13026

3764

38.7%

50.4%

(39.2%)

(57.1%)

14

Total Expenditure (8+11)

 

750884

279604

37.2%

(39.9%)

15

Fiscal Deficit (14-7)

 

133287

116890

87.7%

(68.5%)

16

Revenue Deficit (9+12-1)

 

55184

97879

177.4%

(74.9%)

17

Primary Deficit {15-9(i)}

 

- 57520

51049

- 88.8%

 (-500.8 %)

 

 *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 August 2008

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
August 
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

10989.27

1884.37

17%

(16%)

2

Domestic Financing

122296.64

115005.98

94%

(72%)

.

(a) Market Borrowings

113000.00

45851.13

41%

(94%)

 

(b) Securities against Small Savings

9872.52

- 366.89

- 4%

(- 5%)

.

(c) Deposit Scheme for Retiring Employees

-190.00

- 3.97

2%

(50%)

.

(d) State Provident Funds

4800.00

- 500.37

- 10%

(-5%)

.

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

0.00

-131.39

 

 

.

(f) National Small Saving Fund

53.27

2243.12

4211%

  (-781%)

.

- i- Savings Deposit and Certificates

17800.00

 -960.77

-5%

(- 17%)

.

- ii- Public Provident Funds

12200.00

5072.39

42%

(-2%)

.

-iii- Investment In Securities

- 28498.45

1510.43

- 5%

(12%)

.

- iv- Income/Expenditure of NSSF

- 1448.28

- 3378.93

233%

(115%)

.

(g) Others

- 12463.49

- 9578.79

 77%

 (-155%)

.

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

7224.34

60958.14

844%

 

.

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

 

16535.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

133285.91

116890.35

88%

(68%)

 

(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 August 2008

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF August 2008

(Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
August 2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

178765

63992

36%

(36%)

2

Non-plan Grants & Loans

43383

12795

29%

(37%)

 

Grants

43294

12771

29%

(37%)

 

Loans

89

24

27%

(26%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

59858

19220

32%

(43%)

 

Grants

55990

16435

29%

(39%)

 

Loans

3868

2785

72%

(93%)

4

Assistance for Central & Centrally Sponsored Schemes

25620

9792

38%

(37%)

 

Grants

25462

9792

38%

(36%)

 

Loans

158

0

0%

(57%)

5

Total Grants & Loans (2+3+4)

128861

41807

32%

(40%)

 

Grants

124746

38998

31%

(38%)

 

Loans

4115

2809

68%

(90%)

6

Less: Recovery of Loans & Advances

2666

759

28%

(169%)

7

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

304960

105040

34%

(37%)

 

(i) of which States Governments

302422

104677

35%

(38%)

 

(ii) of which U.T. Governments

2538

363

14%

(19%)

 

*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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