Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
December
 2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

602935

375937

62.4%

(73.1%)

2

Tax Revenue (Net) 

(Details)

507150

309927

61.1%

(73.3%)

3

Non-Tax Revenue          

(Details)

95785

66010

68.9%

(72.3%)

4

Non-Debt Capital Receipts

(Details)

14662

3017

20.6%

(95.1%)

5

Recovery of Loans

 

4497

2974

66.1%

(220.3%)

6

Other Receipts

 

10165

43

0.4%

(90.6%)

7

Total Receipts (1+4)

 

617597

378954

61.4%

(74.9%)

8

Non-Plan Expenditure      

(Details)

507498

426419

84.0%

(70.9%)

9

On Revenue Account

(i) of which Interest Payments

 

448352

190807

403758

123735

90.1%

64.8%

(73.0%)

(70.3%)

10

On Capital Account

(i) of which Loans disbursed

 

59146

769

22661

487

38.3%

63.3%

(62.1%)

(106.9%)

11

Plan Expenditure            

(Details)

243386

170797

70.2%

(66.9%)

12

On Revenue Account

 

209767

146009

69.6%

(65.8%)

13

On Capital Account

(i) of which Loans disbursed

 

33619

7473

24788

8823

73.7%

118.1%

(72.7%)

(98.2%)

14

Total Expenditure (8+11)

 

750884

597216

79.5%

(69.7%)

15

Fiscal Deficit (14-7)

 

133287

218262

163.8%

(51.4%)

16

Revenue Deficit (9+12-1)

 

55184

173830

315.0%

(54.9%)

17

Primary Deficit {15-9(i)}

 

- 57520

94527

- 164.3%

    (424.8%)

 

 *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 44,000 crores

           (ii) Fertilizer Units -  Rs. 14,000 crores

 

Details
AS AT THE END OF December 2008

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
December
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

10989.27

6366.67

58%

(49%)

2

Domestic Financing

122296.64

211895.59

173%

(52%)

.

(a) Market Borrowings

113000.00

152524.45

135%

(110%)

 

(b) Securities against Small Savings

9872.52

-889.26

-9%

(- 8%)

.

(c) Deposit Scheme for Retiring Employees

-190.00

- 5.05

3%

(52%)

.

(d) State Provident Funds

4800.00

1306.25

27%

(2%)

.

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

0.00

-1282.56

 

 

.

(f) National Small Saving Fund

53.27

-3089.56

-5800%

  (-552%)

.

- i- Savings Deposit and Certificates

17800.00

 -11205.67

-63%

(-26%)

.

- ii- Public Provident Funds

12200.00

-1013.25

-8%

(5%)

.

-iii- Investment In Securities

- 28498.45

2807.01

- 10%

(11%)

.

- iv- Income/Expenditure of NSSF

- 1448.28

6322.35

-437%

(456%)

.

(g) Others

- 12463.49

-29281.39

235%

 (-119%)

.

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

7224.34

60958.71

844%

 

.

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

 

20000.00

 

 

.

(j) Ways & Means Advances

 

11654.00

 

 

3

TOTAL FINANCING

133285.91

218262.26

164%

(51%)

 

(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 December 2008

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF DECEMBER 2008

(Rs. In Crores) @@

 

 

Budget
Estimates
2008-2009*

Actuals@
upto
December 2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

178765

115068

64%

(64%)

2

Non-plan Grants & Loans

43383

26738

62%

(62%)

 

Grants

43294

26683

62%

(62%)

 

Loans

89

55

62%

(63%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

59858

40744

68%

(78%)

 

Grants

55990

36237

65%

(73%)

 

Loans

3868

4507

117%

(136%)

4

Assistance for Central & Centrally Sponsored Schemes

25620

21069

82%

(78%)

 

Grants

25462

21069

83%

(78%)

 

Loans

158

0

0%

(85%)

5

Total Grants & Loans (2+3+4)

128861

88551

69%

(72%)

 

Grants

124746

83989

67%

(70%)

 

Loans

4115

4562

111%

(132%)

6

Less: Recovery of Loans & Advances

2666

2038

76%

(397%)

7

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

304960

201581

66%

(67%)

 

(i) of which States Governments

302422

200336

66%

(67%)

 

(ii) of which U.T. Governments

2538

1245

49%

(51%)

 

*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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