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Last updated on : 28/06/2013

Description: Description: Controller General of Accounts


 

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MAY 2013

                                                                                                                (Rs. in Crores) @@

 

 

 

Budget
Estimates

2013-2014*

Actuals@
upto
May
 2013

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

1056331

36030

 3.4%

( 5.1%)

2

Tax Revenue (Net) 

(Details)

884078

27783

3.1%

(5.3%)

3

Non-Tax Revenue          

(Details)

172252

8247

4.8%

(4.2%)

4

Non-Debt Capital Receipts

(Details)

66468

634

1.0%

(3.4.%)

5

Recovery of Loans

 

10654

604

5.7%

(0.7%)

6

Other Receipts

 

55814

30

0.1%

(4.4%)

7

Total Receipts (1+4)

 

1122799

36664

3.3%

(5.0%)

8

Non-Plan Expenditure      

(Details)

1109975

149046

13.4%

(15.1%)

9

On Revenue Account

(i) of which Interest Payments

 

992908

370684

126803

35430

12.8%

9.6%

(14.9%)

(14.0%)

10

On Capital Account

(i) of which Loans disbursed

 

117067

337

22243

4937

19.0%

1465.0%

(16.4%)

(1076.4%)

11

Plan Expenditure            

(Details)

555322

68309

12.3%

(8.6%)

12

On Revenue Account

 

443260

54095

12.2%

(8.9%)

13

On Capital Account

(i) of which Loans disbursed

 

112062

19732

14214

 

2115

12.7%

10.7%

(7.3%)

(6.6%)

14

Total Expenditure (8+11)

 

1665297

217355

13.1%

(12.8%)

15

Fiscal Deficit (14-7)

 

542499

180691

33.3%

(27.6%)

16

Revenue Deficit (9+12-1)

 

379838

144868

38.1%

(33.8%)

17

Primary Deficit {15-9(i)}

 

171814

145261

84.5%

(50.0%)

 

 *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 20133

Description: Description: Top


 

SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF MAY 2013

                                                                                                                    (Rs. in Crores) @@

 

 

Budget
Estimates

2013-2014*

Actuals@
upto
MAY
2013

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

10560.10

1372.34

13%

(4%)

2

Domestic Financing

531938.52

179318.23

34%

(28%)

.

(a) Market Borrowings

503844.46

107770.49

21%

(23%)

 

(b) Securities against Small Savings

5797.52

- 198.11

-3%

(-17%)

.

(c) Deposit Scheme for Retiring Employees

0.00

1.80

 

 

.

(d) State Provident Funds

10000.00

782.71

8%

(10%)

.

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

0.00

213.27

 

 

.

(f) National Small Saving Fund

-7.63

1912.07

-25060%

(14%)

.

- i- Savings Deposit and Certificates

-13690.00

-1330.46

10%

(9%)

.

- ii- Public Provident Funds

28570.00

308.09

1%

(1%)

.

-iii- Investment In Securities

3531.93

3143.19

89%

(26%)

.

- iv- Income/Expenditure of NSSF

-18419.56

-208.75

1%

(4%)

.

(g) Others

12304.17

-30134.99

 -245%

 (1075%)

.

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

 

67417.99

 

 

.

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

 

31553.00

 

 

.

(j) Ways & Means Advances

 

 

 

 

3

TOTAL FINANCING

542498.62

180690.57

33%

(28%)

 

(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 2013

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 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF MAY 2013

(Rs. in Crores) @@

 

 

Budget
Estimates

2013-2014*

Actuals@
upto
May, 2013

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

States' share of Taxes & Duties

346992

49570

14%

(14%)

2

Non-plan Grants & Loans

77060

3654

5%

(4%)

 

Grants

76980

3648

5%

(4%)

 

Loans

80

6

8%

(14%)

 

Ways & Means Advances (Net)

0

0

 

 

3

Central Assistance for State & UT

127802

8258

6%

(7%)

 

Grants

116802

6802

6%

(7%)

 

Loans

11000

1456

13%

(8%)

4

Assistance for Central & Centrally Sponsored Schemes

43776

7128

16%

(13%)

 

Grants

43776

7128

16%

(13%)

 

Loans

 

 

 

 

5

Total Grants & Loans (2+3+4)

248638

19041

8%

(7%)

 

Grants

237558

17579

7%

(7%)

 

Loans

11080

1462

13%

(8%)

6

Less: Recovery of Loans & Advances

8548

213

2%

(1%)

7

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

587082

68398

12%

(11%)

 

(i) of which States Governments

583809

68171

12%

(12%)

 

(ii) of which U.T. Governments

3273

227

7%

(9%)

 

*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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