Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
October
 2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

602935

289400

48.0%

(50.7%)

2

Tax Revenue (Net) 

(Details)

507150

232396

45.8%

(48.4%)

3

Non-Tax Revenue          

(Details)

95785

57004

59.5%

(62.0%)

4

Non-Debt Capital Receipts

(Details)

14662

1925

13.1%

(92.9%)

5

Recovery of Loans

 

4497

1882

41.9%

(160.0%)

6

Other Receipts

 

10165

43

0.4%

(90.5%)

7

Total Receipts (1+4)

 

617597

291325

47.2%

(54.1%)

8

Non-Plan Expenditure      

(Details)

507498

288657

56.9%

(56.7%)

9

On Revenue Account

(i) of which Interest Payments

 

448352

190807

273207

100849

60.9%

52.9%

(58.3%)

(56.6%)

10

On Capital Account

(i) of which Loans disbursed

 

59146

769

15450

397

26.1%

51.6%

(49.8%)

(68.6%)

11

Plan Expenditure            

(Details)

243386

119738

49.2%

(48.4%)

12

On Revenue Account

 

209767

103220

49.2%

(46.1%)

13

On Capital Account

(i) of which Loans disbursed

 

33619

7473

16518

5088

49.1%

68.1%

(61.9%)

(72.1%)

14

Total Expenditure (8+11)

 

750884

408395

54.4%

(54.2%)

15

Fiscal Deficit (14-7)

 

133287

117070

87.8%

(54.5%)

16

Revenue Deficit (9+12-1)

 

55184

87027

157.7%

(80.5%)

17

Primary Deficit {15-9(i)}

 

- 57520

16221

- 28.2%

    (96.0%)

 

 *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 October 2008

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
October
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

10989.27

3099.04

28%

(34%)

2

Domestic Financing

122296.64

113970.98

93%

(56%)

.

(a) Market Borrowings

113000.00

72052.98

64%

(90%)

 

(b) Securities against Small Savings

9872.52

-700.24

-7%

(- 7%)

.

(c) Deposit Scheme for Retiring Employees

-190.00

- 3.78

2%

(51%)

.

(d) State Provident Funds

4800.00

587.21

12%

(-1%)

.

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

0.00

-852.90

 

 

.

(f) National Small Saving Fund

53.27

2637.09

4950%

  (-611%)

.

- i- Savings Deposit and Certificates

17800.00

 -6021.45

-34%

(-22%)

.

- ii- Public Provident Funds

12200.00

-1510.71

-12%

(1%)

.

-iii- Investment In Securities

- 28498.45

1808.53

- 6%

(12%)

.

- iv- Income/Expenditure of NSSF

- 1448.28

8360.72

-577%

(385%)

.

(g) Others

- 12463.49

-26234.86

210%

 (-231%)

.

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

7224.34

60868.48

843%

 

.

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

 

5617.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

133285.91

117070.02

88%

(54%)

 

(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 October 2008

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF October 2008

(Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
October 2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

178765

89530

50%

(51%)

2

Non-plan Grants & Loans

43383

17455

40%

(48%)

 

Grants

43294

17418

40%

(48%)

 

Loans

89

37

42%

(39%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

59858

29172

49%

(56%)

 

Grants

55990

25819

46%

(51%)

 

Loans

3868

3353

87%

(117%)

4

Assistance for Central & Centrally Sponsored Schemes

25620

13747

54%

(53%)

 

Grants

25462

13747

54%

(53%)

 

Loans

158

0

0%

(58%)

5

Total Grants & Loans (2+3+4)

128861

60374

47%

(52%)

 

Grants

124746

56984

46%

(50%)

 

Loans

4115

3390

82%

(112%)

6

Less: Recovery of Loans & Advances

2666

1256

47%

(260%)

7

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

304960

148648

 49%

(51%)

 

(i) of which States Governments

302422

147853

49%

(51%)

 

(ii) of which U.T. Governments

2538

795

31%

(30%)

 

*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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