Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
November
 2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

602935

314974

52.2%

(56.5%)

2

Tax Revenue (Net) 

(Details)

507150

253558

50.0%

(54.6%)

3

Non-Tax Revenue          

(Details)

95785

61416

64.1%

(65.7%)

4

Non-Debt Capital Receipts

(Details)

14662

2640

18.0%

(93.8%)

5

Recovery of Loans

 

4497

2597

57.7%

(184.5%)

6

Other Receipts

 

10165

43

0.4%

(90.5%)

7

Total Receipts (1+4)

 

617597

317614

51.4%

(59.5%)

8

Non-Plan Expenditure      

(Details)

507498

357994

70.5%

(62.8%)

9

On Revenue Account

(i) of which Interest Payments

 

448352

190807

339555

111680

75.7%

58.5%

(65.9%)

(65.2%)

10

On Capital Account

(i) of which Loans disbursed

 

59146

769

18439

398

31.2%

51.8%

(50.2%)

(78.6%)

11

Plan Expenditure            

(Details)

243386

136130

55.9%

(54.9%)

12

On Revenue Account

 

209767

116783

55.7%

(52.8%)

13

On Capital Account

(i) of which Loans disbursed

 

33619

7473

19347

6332

57.5%

84.7%

(67.0%)

(80.1%)

14

Total Expenditure (8+11)

 

750884

494124

65.8%

(60.5%)

15

Fiscal Deficit (14-7)

 

133287

176510

132.4%

(63.8%)

16

Revenue Deficit (9+12-1)

 

55184

141364

256.2%

(97.9%)

17

Primary Deficit {15-9(i)}

 

- 57520

64830

- 112.7%

    (91.6%)

 

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

        'Special Securities issued in lieu of Subsidies' :

           (i) Oil Marketing Companies - Rs.22,000 crores

 

Details
AS AT THE END OF November 2008

Top


 

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
November
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

10989.27

4225.09

38%

(42%)

2

Domestic Financing

122296.64

172284.52

141%

(65%)

.

(a) Market Borrowings

113000.00

134580.24

119%

(103%)

 

(b) Securities against Small Savings

9872.52

-700.24

-7%

(- 7%)

.

(c) Deposit Scheme for Retiring Employees

-190.00

- 4.92

3%

(52%)

.

(d) State Provident Funds

4800.00

704.66

15%

(-2%)

.

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

0.00

-1259.96

 

 

.

(f) National Small Saving Fund

53.27

-1494.79

-2806%

  (-585%)

.

- i- Savings Deposit and Certificates

17800.00

 -8961.51

-50%

(-24%)

.

- ii- Public Provident Funds

12200.00

-1451.79

-12%

(3%)

.

-iii- Investment In Securities

- 28498.45

2232.50

- 8%

(11%)

.

- iv- Income/Expenditure of NSSF

- 1448.28

6686.01

-462%

(415%)

.

(g) Others

- 12463.49

-35697.22

286%

 (-205%)

.

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

7224.34

60958.75

844%

 

.

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

 

15198.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

133285.91

176509.61

132%

(64%)

 

(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 November 2008

Top


 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF NOVEMBER 2008

(Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
November 2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

178765

102299

57%

(58%)

2

Non-plan Grants & Loans

43383

20316

47%

(57%)

 

Grants

43294

20267

47%

(57%)

 

Loans

89

49

55%

(51%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

59858

33956

57%

(66%)

 

Grants

55990

30333

54%

(61%)

 

Loans

3868

3623

94%

(130%)

4

Assistance for Central & Centrally Sponsored Schemes

25620

16138

63%

(64%)

 

Grants

25462

16138

63%

(64%)

 

Loans

158

0

0%

(61%)

5

Total Grants & Loans (2+3+4)

128861

70410

55%

(62%)

 

Grants

124746

66738

53%

(60%)

 

Loans

4115

3672

89%

(124%)

6

Less: Recovery of Loans & Advances

2666

1761

66%

(316%)

7

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

304960

170948

 56%

(59%)

 

(i) of which States Governments

302422

169808

56%

(59%)

 

(ii) of which U.T. Governments

2538

1140

45%

(43%)

 

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions

Top


 

About the Organisation || Overview of Accounts || Monthly Accounts || Appropriation & Finance Accounts
Accounts at a Glance 
|| Internal Audit || Central Pension Accounting Office || Capital Restructuring
Accounting Policies & Procedures || Human Resource Management || Bulletin Board || ICAS Directory