Controller General of Accounts


 

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

                                                                                                                (Rs. In Crores) @@

 

 

 

Budget
Estimates
2010-2011*

Actuals@
upto
September
 
2010

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

682212

398234

58.4%

(39.8%)

2

Tax Revenue (Net) 

(Details)

534094 233415

43.7%

(39.2%)

3

Non-Tax Revenue          

(Details)

148118 164819

111.3%

(41.9%)

4

Non-Debt Capital Receipts

(Details)

45129

6491

14.4%

(123.5%)

5

Recovery of Loans

 

5129 4256

83.0%

(54.5%)

6

Other Receipts

 

40000

2235

5.6%

(383.9%)

7

Total Receipts (1+4)

 

727341

404725

55.6%

(40.5%)

8

Non-Plan Expenditure      

(Details)

735657

368270

50.1%

(46.3%)

9

On Revenue Account

(i) of which Interest Payments

 

643599

248664

328308

102779

51.0%

41.3%

(48.7%)

(38.4%)

10

On Capital Account

(i) of which Loans disbursed

 

92058

1050

39962

11194

43.4%

1066.1%

(27.0%)

(27.4%)

11

Plan Expenditure            

(Details)

373092

169707

45.5%

(39.0%)

12

On Revenue Account

 

315125

144847

46.0%

(38.9%)

13

On Capital Account

(i) of which Loans disbursed

 

57967

16760

24860

8975

42.9%

53.6%

(39.8%)

(42.2%)

14

Total Expenditure (8+11)

 

1108749

537977

48.5%

(44.0%)

15

Fiscal Deficit (14-7)

 

381408

133252

34.9%

(49.3%)

16

Revenue Deficit (9+12-1)

 

276512

74921

27.1%

(58.4%)

17

Primary Deficit {15-9(i)}

 

132744

30473

23.0%

(63.3%)

 

 *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 SEPTEMBER 2010

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

                                                                                                                    (Rs. In Crores) @@

 

 

Budget
Estimates
2010-2011*

Actuals@
upto
September
2010

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

22464.09

11960.63

53%

(19%)

2

Domestic Financing

358944.42

121291.53

34%

(51%)

.

(a) Market Borrowings

345010.00

187499.76

54%

(73%)

 

(b) Securities against Small Savings

13255.52

-12679.61

-96%

(- 5%)

.

(c) Deposit Scheme for Retiring Employees

-5.00

- 0.93

19%

(2%)

.

(d) State Provident Funds

7000.00

3745.44

54%

(110%)

.

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

0.00

-476.32

 

 

.

(f) National Small Saving Fund

2592.68

30569.48

1179%

(-10696%)

.

- i- Savings Deposit and Certificates

36000.00

27513.60

76%

(78%)

.

- ii- Public Provident Funds

14000.00

2483.38

18%

(100%)

.

-iii- Investment In Securities

- 43114.86

-3039.64

7%

(37%)

.

- iv- Income/Expenditure of NSSF

- 4292.46

3612.14

-84%

(1164%)

.

(g) Others

- 8908.78

-51782.92

581%

  (140%)

.

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

0.00

-3764.37

 

 

.

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

 

-31819.00

 

 

.

(j) Ways & Means Advances

 

0.00

 

 

3

TOTAL FINANCING

381408.51

133252.16

35%

(49%)

 

(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 SEPTEMBER 2010

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF SEPTEMBER 2010

(Rs. In Crores) @@

 

 

Budget
Estimates
2010-2011*

Actuals@
upto
September
2010

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

208997

89778

43%

(44%)

2

Non-plan Grants & Loans

46090

23908

52%

(36%)

 

Grants

46001

23875

52%

(36%)

 

Loans

89

33

37%

(42%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

88808

38775

44%

(33%)

 

Grants

81645

33585

41%

(32%)

 

Loans

7163

5190

72%

(43%)

4

Assistance for Central & Centrally Sponsored Schemes

29003

18276

63%

(60%)

 

Grants

29003

18276

63%

(60%)

 

Loans

0 0    

5

Total Grants & Loans (2+3+4)

163901

80959

49%

(38%)

 

Grants

156649

75736

48%

(38%)

 

Loans

7252

5223

72%

(43%)

6

Less: Recovery of Loans & Advances

3924

3291

84%

(65%)

7

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

368974

167446

45%

(41%)

 

(i) of which States Governments

366196

166288

45%

(41%)

 

(ii) of which U.T. Governments

2778

1158

42%

(31%)

 

*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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