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GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JANUARY 2019
(Rs. in Crore) @@
Revised Estimates 2018-2019*
Actuals@ Upto January� 2019
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1729682
1181414
68.3%
(72.8%)
2
Tax Revenue (Net)
(Details)
1484406
1019288
68.7%
(76.5%)
3
Non-Tax Revenue
245276
162126
66.1%
(52.7%)
4
Non-Debt Capital Receipts
93155
49323
52.9%
(57.6%)
5
Recovery of Loans
13155
13717
104.3%
(69.6%)
6
Other Receipts
80000
35606
44.5%
(55.5%)
7
Total Receipts (1+4)
1822837
1230737
67.5%
(71.7%)
8
Revenue Expenditure
2141351
1771851
82.7%
(81.0%)
9
of which
Interest Payments
587570
463325
78.9%
(78.0)
10
Capital Expenditure
315884
229731
72.7%
(96.9%)
11
Loans disbursed
29527
17495
59.3%
(240.2%)
12
Total Expenditure (8+10)
2457235
2001582
81.5%
(83.0%)
13
Fiscal Deficit (12-7)
634398
770845
121.5%
(113.7%)
14
Revenue Deficit (8-1)
411669
590437
143.4%
(109.2%)
15
Primary Deficit (13-9)
46828
307520
656.7%
(409.8%)
Note :- Fiscal deficit figure shown in monthly accounts during a financial year is not necessarily an indicator of fiscal deficit for the year as it gets impacted by temporal mismatch between flow of not-debt receipts and expenditure up to that month on account of various transitional factors both on receipt and expenditure side, which may get substantially offset by the end of the financial year.
*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 2019
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JANUARY 2019
Actuals@ Upto January 2019
External Financing
-4893.12
-5478.26
112%
(486%)
Domestic Financing
639290.54
776323.61
121%
(112%)
.
(a) Market Borrowings
447736.92
468134.26
105%
(103%)
(b) Securities against Small Savings
125000.00
64702.60
52%
(48%)
(c) State Provident Funds
17000.00
4962.31
29%
(43%)
(d) Special Deposits
0.00
-539.45
(e) National Small Saving Fund
-28801.82
85644.68
- i- Savings Deposit and Certificates
131815.66
109042.31
83%
(91%)
- ii- Public Provident Funds
59082.54
23886.06
40%
-iii- Investment In Securities
-217165.17
-71255.69
33%
(24%)
- iv- Income/Expenditure of NSSF
-2534.85
23972.00
-946%
(-221%)
(f) Others
37154.52
-10170.11
-27%
(39%)
(g) Cash Balance {Decrease(+)/Increase(-)}
41200.92
1034.32
3%
(-13%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
162555.00
(i) Ways & Means Advances
TOTAL FINANCING
634397.42
770845.35
122%
(114%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF JANUARY 2019
(Rs in Crore) @@
Actuals@ upto January,2019
COPPY
Food Subsidy
171298.00
168737.86
137115.41
99%
(98%)
Nutrient Based Fertilizers Subsidy
25090.35
22956.37
19685.35
91%
(88%)
Urea Subsidy
44984.85
43641.70
37428.09
97%
Petroleum
24833.18
24564.38
24352.45
(100%)
Total Major Subsidies
266206.38
259900.31
218581.30
98%
(95%)
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