Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2010-2011*

Actuals@
upto
May
 
2010

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

682212

44657

 6.5%

(5.2%)

2

Tax Revenue (Net) 

(Details)

534094 31896

6.0%

(5.5%)

3

Non-Tax Revenue          

(Details)

148118 12761

8.6%

(4.3%)

4

Non-Debt Capital Receipts

(Details)

45129

1345

3.0%

(4.3%)

5

Recovery of Loans

 

5129 267

5.2%

(5.5%)

6

Other Receipts

 

40000

1078

2.7%

(0.0%)

7

Total Receipts (1+4)

 

727341

46002

6.3%

(5.2%)

8

Non-Plan Expenditure      

(Details)

735657

100101

13.6%

(12.4%)

9

On Revenue Account

(i) of which Interest Payments

 

643599

248664

86813

30722

13.5%

12.4%

(12.9%)

(11.5%)

10

On Capital Account

(i) of which Loans disbursed

 

92058

1050

13288

10060

14.4%

958.1%

(8.1%)

(1.5%)

11

Plan Expenditure            

(Details)

373092

46808

12.5%

(11.4%)

12

On Revenue Account

 

315125

39064

12.4%

(11.9%)

13

On Capital Account

(i) of which Loans disbursed

 

57967

16760

7744

3163

13.4%

18.9%

(8.1%)

(5.0%)

14

Total Expenditure (8+11)

 

1108749

146909

13.2%

(12.1%)

15

Fiscal Deficit (14-7)

 

381408

100907

26.5%

(22.6%)

16

Revenue Deficit (9+12-1)

 

276512

81220

29.4%

(28.6%)

17

Primary Deficit {15-9(i)}

 

132744

70185

52.9%

(36.9%)

 

 *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 MAY 2010

Top


 

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2010-2011*

Actuals@
upto
May
2010

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

22464.09

10352.72

46%

(5%)

2

Domestic Financing

358944.42

90553.99

25%

(23%)

.

(a) Market Borrowings

345010.00

99187.52

29%

(26%)

 

(b) Securities against Small Savings

13255.52

-198.10

- 1%

(- 1%)

.

(c) Deposit Scheme for Retiring Employees

-5.00

- 0.60

12%

(1%)

.

(d) State Provident Funds

7000.00

1101.46

16%

(28%)

.

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

0.00

-179.92

 

 

.

(f) National Small Saving Fund

2592.68

2199.74

85%

(-699%)

.

- i- Savings Deposit and Certificates

36000.00

8738.34

24%

(9%)

.

- ii- Public Provident Funds

14000.00

-311.04

-2%

(80%)

.

-iii- Investment In Securities

- 43114.86

-5032.23

12%

(-6%)

.

- iv- Income/Expenditure of NSSF

- 4292.46

-1195.33

28%

(8817%)

.

(g) Others

- 8908.78

- 32705.07

  367%

  (165%)

.

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

0.00

8344.96

 

 

.

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

 

12804.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

381408.51

100906.71

26%

(23%)

 

(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 MAY 2010

Top


 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF MAY 2010

(Rs. In Crores) @@

 

 

Budget
Estimates
2010-2011*

Actuals@
upto
May
2010

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

208997

30065

14%

(15%)

2

Non-plan Grants & Loans

46090

3468

8%

(6%)

 

Grants

46001

3468

8%

(6%)

 

Loans

89

0

0%

(0%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

88808

9779

11%

(10%)

 

Grants

81645

7421

9%

(10%)

 

Loans

7163

2358

33%

(5%)

4

Assistance for Central & Centrally Sponsored Schemes

29003

5526

19%

(16%)

 

Grants

29003

5526

19%

(16%)

 

Loans

0 0    

5

Total Grants & Loans (2+3+4)

163901

18773

11%

(9%)

 

Grants

156649

16415

10%

(9%)

 

Loans

7252

2358

33%

(5%)

6

Less: Recovery of Loans & Advances

3924

0

0%

(0%)

7

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

368974

48838

13%

(12%)

 

(i) of which States Governments

366196

48782

13%

(12%)

 

(ii) of which U.T. Governments

2778

56

2%

(1%)

 

*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