Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF JANUARY  2009

                                                                                                                (Rs. In Crores) @@

 

 

 

Revised
Estimates
2008-2009*

Actuals@
upto
January
 2009

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

562173

404815

72.0%

(76.6%)

2

Tax Revenue (Net) 

(Details)

465970

329271

70.7%

(75.1%)

3

Non-Tax Revenue          

(Details)

96203

75544

78.5%

(83.8%)

4

Non-Debt Capital Receipts

(Details)

12265

3449

28.1%

(102.9%)

5

Recovery of Loans

 

9698

3406

35.1%

(89.2%)

6

Other Receipts

 

2567

43

1.7%

(104.6%)

7

Total Receipts (1+4)

 

574438

408264

71.1%

(78.5%)

8

Non-Plan Expenditure      

(Details)

617996

471998

76.4%

(77.1%)

9

On Revenue Account

(i) of which Interest Payments

 

561790

192694

445388

148261

79.3%

76.9%

(79.2%)

(79.7%)

10

On Capital Account

(i) of which Loans disbursed

 

56206

1730

26610

485

47.3%

28.0%

(67.6%)

(52.0%)

11

Plan Expenditure            

(Details)

282957

199081

70.4%

(73.6%)

12

On Revenue Account

 

241656

168677

69.8%

(74.3%)

13

On Capital Account

(i) of which Loans disbursed

 

41301

12472

30404

10988

73.6%

88.1%

(69.5%)

(79.0%)

14

Total Expenditure (8+11)

 

900953

671079

74.5%

(76.1%)

15

Fiscal Deficit (14-7)

 

326515

262815

80.5%

(66.7%)

16

Revenue Deficit (9+12-1)

 

241273

209250

86.7%

(87.2%)

17

Primary Deficit {15-9(i)}

 

133821

114554

85.6%

   (145.6%)

 

 *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 44,000 crores

           (ii) Fertilizer Units -  Rs.20,000 crores

 

Details
AS AT THE END OF January 2009

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF JANUARY 2009

                                                                                                                    (Rs. In Crores) @@

 

 

Revised
Estimates
2008-2009*

Actuals@
upto
January
2009

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9603.20

6430.55

67%

(48%)

2

Domestic Financing

316911.88

256384.70

81%

(68%)

.

(a) Market Borrowings

319472.00

208593.72

65%

(99%)

 

(b) Securities against Small Savings

1323.45

-1018.34

-77%

(56%)

.

(c) Deposit Scheme for Retiring Employees

-85.00

- 5.38

6%

(92%)

.

(d) State Provident Funds

4800.00

1795.65

37%

(-5%)

.

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

0.00

-1386.45

 

 

.

(f) National Small Saving Fund

11205.64

-5863.20

-52%

  (-82%)

.

- i- Savings Deposit and Certificates

10400.00

 -13816.49

-133%

(-147%)

.

- ii- Public Provident Funds

6100.00

-196.90

-3%

( 13%)

.

-iii- Investment In Securities

- 4450.38

3335.57

- 75%

(67%)

.

- iv- Income/Expenditure of NSSF

-843.98

4814.62

-570%

(388%)

.

(g) Others

- 49788.21

-40695.21

82%

 (-1384%)

.

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

29984.00

60958.91

203%

       (55%)

.

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

 

20000.00

 

 

.

(j) Ways & Means Advances

 

14005.00

 

 

3

TOTAL FINANCING

326515.08

262815.25

80%

(67%)

 

(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 January 2009

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JANUARY 2009

(Rs. In Crores) @@

 

 

Revised
Estimates
2008-2009*

Actuals@
upto
January 2008

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

160179

127837

80%

(67%)

2

Non-plan Grants & Loans

38510

29644

77%

(76%)

 

Grants

38421

29583

77%

(76%)

 

Loans

89

61

69%

(72%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

74703

46611

62%

(76%)

 

Grants

67674

40634

60%

(75%)

 

Loans

7029

5977

85%

(86%)

4

Assistance for Central & Centrally Sponsored Schemes

21977

22505

102%

(95%)

 

Grants

21977

22505

102%

(95%)

 

Loans

--

0

0%

(97%)

5

Total Grants & Loans (2+3+4)

135190

98760

73%

(80%)

 

Grants

128072

92722

72%

(79%)

 

Loans

7118

6038

85%

(86%)

6

Less: Recovery of Loans & Advances

2008

2320

116%

(108%)

7

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

293361

224277

76%

(72%)

 

(i) of which States Governments

290960

222980

77%

(72%)

 

(ii) of which U.T. Governments

2401

1297

54%

(63%)

 

*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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