upt-
GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JANUARY 2020
(Rs. in Crore) @@
Revised Estimates 2019-2020*
Actuals@ upto January 2020
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1850101
1250120
67.6%
(68.3%)
2
Tax Revenue (Net)
(Details)
1504587
998037
66.3%
(68.7%)
3
Non-Tax Revenue
345514
252083
73.0%
(66.1%)
4
Non-Debt Capital Receipts
81605
32737
40.1%
(52.9%)
5
Recovery of Loans
16605
14386
86.6%
(104.3%)
6
Other Receipts
65000
18351
28.2%
(44.5%)
7
Total Receipts (1+4)
1931706
1282857
66.4%
(67.5%)
8
Revenue Expenditure
2350438
2000595
85.1%
(82.7%)
9
of which
Interest Payments
625105
471916
75.5%
(78.9%)
10
Capital Expenditure
348114
267734
76.9%
(72.7%)
11
Loans disbursed
27331
23015
84.2%
(59.3%)
12
Total Expenditure (8+10)
2698552
2268329
84.1%
(81.5%)
13
Fiscal Deficit (12-7)
766846
985472
128.5%
(121.5%)
14
Revenue Deficit (8-1)
500337
750475
150.0%
(143.4%)
15
Primary Deficit (13-9)
141741
513556
362.3%
(656.7%)
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 2020
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JANUARY 2020
External Financing
4933.12
9895.44
201%
(112%)
Domestic Financing
761912.88
975576.63
128%
(121%)
.
(a) Market Borrowings
498972.01
610793.19
122%
(105%)
(b) Securities against Small Savings
240000.00
142163.48
59%
(52%)
(c) State Provident Funds
18000.00
3990.48
22%
(29%)
(d) Special Deposits
0.00
-521.25
(e) National Small Saving Fund
-36194.72
70219.31
- i- Savings Deposit and Certificates
191817.93
148792.76
78%
(83%)
- ii- Public Provident Funds
84769.78
27322.04
32%
(40%)
-iii- Investment In Securities
-311548.09
-149964.69
48%
(33%)
- iv- Income/Expenditure of NSSF
-1234.34
44069.20
-3570%
(-946%)
(f) Others
41135.59
-52205.43
-127%
(-136%)
(g) Cash Balance {Decrease(+)/Increase(-)}
4899.45
(3%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
122692.00
(i) Ways & Means Advances
73545.40
TOTAL FINANCING
766846.00
985472.07
129%
(122%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF JANUARY 2020
(Rs in Crore) @@
Actuals@ upto Januray, 2020
COPPY
Food Subsidy
108688.35
150817.51
168737.86
139%
(99)%
Nutrient Based Fertilizers Subsidy
26368.85
26246.32
22956.37
100%
(91)%
Urea Subsidy
53629.00
53641.60
43641.70
(97)%
Petroleum
38568.86
32272.84
24564.38
84%
Total Major Subsidies
227255.06
262978.27
259900.31
116%
(98)%
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