GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JANUARY 2018
(` in Crore) @@
Revised Estimates 2017-2018*
Actuals@ Upto January 2018
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1505428
1095687
72.8%
( 70.9%)
2
Tax Revenue (Net)
(Details)
1269454
971323
76.5%
(75.0%)
3
Non-Tax Revenue
235974
124364
52.7%
(57.7%)
4
Non-Debt Capital Receipts
117473
67699
57.6%
(77.9%)
5
Recovery of Loans
17473
12156
69.6%
(117.9%)
6
Other Receipts
100000
55543
55.5%
(68.2%)
7
Total Receipts (1+4)
1622901
1163386
71.7%
(71.2%)
8
Revenue Expenditure
1944999
1575780
81.0%
(81.5%)
9
of which
Interest Payments
530843
414238
78.0%
(76.3%)
10
Capital Expenditure
272751
264165
96.9%
(72.9%)
11
Loans disbursed
22940
55100
240.2%
12
Total Expenditure (8+10)
2217750
1839945
83.0%
(80.3%)
13
Fiscal Deficit (12-7)
594849
676559
113.7%
(105.6%)
14
Revenue Deficit (8-1)
439571
480093
109.2%
(129.9%)
15
Primary Deficit (13-9)
64006
262321
409.8%
(382.0%)
*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 JANUARY 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JANUARY 2018
(Rs. in Crore) @@
External Financing
2417.79
11738.61
486%
(55%)
Domestic Financing
592431.44
664820.11
112%
(107%)
.
(a) Market Borrowings
479863.62
493908.86
103%
(114%)
(b) Securities against Small Savings
102628.00
48816.79
48%
(-3%)
(c) State Provident Funds
15000.00
6425.57
43%
(49%)
(d) Special Deposits
0.00
-217.18
(e) National Small Saving Fund
-41553.62
72091.54
- i- Savings Deposit and Certificates
80210.25
73021.88
91%
(85%)
- ii- Public Provident Funds
50248.82
24072.62
(66%)
-iii- Investment In Securities
-165329.44
-39770.49
24%
(-24%)
- iv- Income/Expenditure of NSSF
-6683.25
14767.53
-221%
(-351%)
(f) Others
75872.44
29878.48
39%
(-60%)
(g) Cash Balance {Decrease(+)/Increase(-)}
-39379.00
4947.05
-13%
(-9%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
8969.00
(i) Ways & Means Advances
TOTAL FINANCING
594849.23
676558.72
114%
(106%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF JANUARY 2018
Actuals@ upto January, 2018
COPPY
Food Subsidy
140281.69
137115.41
129217.48
98%
(96%)
Nutrient Based Fertilizers Subsidy
22251.80
19685.35
17899.21
88%
(94%)
Urea Subsidy
42721.70
37428.09
49088.47
Petroleum
24460.48
24352.45
20061.21
100%
(69%)
Total Major Subsidies
229715.67
218581.30
216266.37
95%
(92%)
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