Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF January
2010

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2009-2010*

Actuals@
upto
January
 
2010

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

614497

425021

69.2%

(67.1%)

2

Tax Revenue (Net) 

(Details)

474218

333336

70.30%

(64.9%)

3

Non-Tax Revenue          

(Details)

140279

91685

65.4%

(78.9%)

4

Non-Debt Capital Receipts

(Details)

5345

9435

176.5%

(23.5%)

5

Recovery of Loans

 

4225

5129

121.4%

(75.7%)

6

Other Receipts

 

1120

4306

384.5%

(0.4%)

7

Total Receipts (1+4)

 

619842

434456

70.1%

(66.1%)

8

Non-Plan Expenditure      

(Details)

695689

557018

80.1%

(93.0%)

9

On Revenue Account

(i) of which Interest Payments

 

618834

225511

517920

 157266

83.7%

69.7%

(99.3%)

(77.7%)

10

On Capital Account

(i) of which Loans disbursed

 

76855

985

39098

1085

50.9%

110.2%

(45.0%)

(63.1%)

11

Plan Expenditure            

(Details)

325149

226976

69.8%

(81.8%)

12

On Revenue Account

 

278398

191392

68.7%

(80.4%)

13

On Capital Account

(i) of which Loans disbursed

 

46751

11354

35584

11563

76.1%

101.8%

(90.4%)

(117.8%)

14

Total Expenditure (8+11)

 

1020838

783994

76.8%

(89.4%)

15

Fiscal Deficit (14-7)

 

400996

349538

87.2%

(197.2%)

16

Revenue Deficit (9+12-1)

 

282735

284291

100.6%

(379.2%)

17

Primary Deficit {15-9(i)}

 

175485

192272

109.6%

(-199.2%)

 

 *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 January 2010

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SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF January 2010

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2009-2010*

Actuals@
upto
January

2010

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

16046.57

6040.76

38%

(59%)

2

Domestic Financing

384949.16

343497.87

89%

(210%)

.

(a) Market Borrowings

397957.46

389144.76

98%

(186%)

 

(b) Securities against Small Savings

13255.52

-5889.26

-44%

(-10%)

.

(c) Deposit Scheme for Retiring Employees

-65.00

-1.34

2%

(3%)

.

(d) State Provident Funds

5000.00

8876.74

178%

(37%)

.

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

0.00

-1361.68

 

 

.

(f) National Small Saving Fund

-102.82

20252.08

-19697%

(-11007%)

.

- i- Savings Deposit and Certificates

16500.00

28638.81

174%

(-78%)

.

- ii- Public Provident Funds

8500.00

11241.28

132%

(-2%)

.

-iii- Investment In Securities

- 24999.36

-15608.33

62%

(-12%)

`

- iv- Income/Expenditure of NSSF

-103.46

-4019.68

3885%

(-332%)

.

(g) Others

-31096.00

-41472.82

133%

  (339%)

.

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

0.00

7639.39

 

   (844%)

.

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

 

-33690.00

 

 

.

(j) Ways & Means Advances

 

 

 

 

3

TOTAL FINANCING

400995.73

349538.63

87%

(197%)

 

(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 2010

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF January 2010

(Rs. In Crores) @@

 

 

Budget
Estimates
2009-2010*

Actuals@
upto
January
2010

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

164361

118314

72%

(72%)

2

Non-plan Grants & Loans

48659

36664

75%

(68%)

 

Grants

48570

36605

75%

(68%)

 

Loans

89

59

66%

(69%)

 

Ways & Means Advances (Net)

0

 

 

 

3

Central Assistance for State & UT

81256

56080

69%

(78%)

 

Grants

75631

50565

67%

(73%)

 

Loans

5625

5515

98%

(155%)

4

Assistance for Central & Centrally Sponsored Schemes

22136

22191

100%

(88%)

 

Grants

22136

22191

100%

(88%)

 

Loans

0

 

0%

(0%)

5

Total Grants & Loans (2+3+4)

152051

114935

76%

(77%)

 

Grants

146337

109361

75%

(74%)

 

Loans

5714

5574

98%

(147%)

6

Less: Recovery of Loans & Advances

2661

3559

134%

(87%)

7

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

313751

229690

73%

(74%)

 

(i) of which States Governments

309612

227727

74%

(74%)

 

(ii) of which U.T. Governments

4139

1963

47%

(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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