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GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF OCTOBER 2018
(Rs. in Crore) @@
Budget Estimates 2018-2019*
Actuals@ Upto October� 2018
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1725738
788829
45.7%
(48.1%)
2
Tax Revenue (Net)
(Details)
1480649
661113
44.7%
(51.6%)
3
Non-Tax Revenue
245089
127716
52.1%
(33.0%)
4
Non-Debt Capital Receipts
92199
19181
20.8%
(45.7%)
5
Recovery of Loans
12199
9080
74.4%
(70.3%)
6
Other Receipts
80000
10101
12.6%
(41.6%)
7
Total Receipts (1+4)
1817937
808010
44.4%
(48.0%)
8
Revenue Expenditure
2142283
1279494
59.7%
(61.5%)
9
of which
Interest Payments
575795
292093
50.7%
(49.3%)
10
Capital Expenditure
299930
177099
59.0%
(52.6%)
11
Loans disbursed
21749
12538
57.6%
(52.0%)
12
Total Expenditure (8+10)
2442213
1456593
59.6%
(60.2%)
13
Fiscal Deficit (12-7)
624276
648583
103.9%
(96.1%)
14
Revenue Deficit (8-1)
416545
490665
117.8%
(124.7%)
15
Primary Deficit (13-9)
48481
356490
735.3%
(1140.2%)
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 OCTOBER 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF OCTOBER 2018
Actuals@ Upto October 2018
External Financing
-2588.61
-5316.80
205%
(42%)
Domestic Financing
626865.04
653899.77
104%
(98%)
.
(a) Market Borrowings
407120.49
397618.10
98%
(121%)
(b) Securities against Small Savings
75000.00
34068.52
45%
(19%)
(c) State Provident Funds
17000.00
4483.54
26%
(36%)
(d) Special Deposits
0.00
-395.07
(e) National Small Saving Fund
0.01
79381.34
- i- Savings Deposit and Certificates
85623.22
74068.50
87%
(78%)
- ii- Public Provident Funds
54178.23
15614.42
29%
(45%)
-iii- Investment In Securities
-143460.62
-28950.22
20%
(3%)
- iv- Income/Expenditure of NSSF
3659.18
18648.64
510%
(-265%)
(f) Others
84678.54
-8358.45
-10%
(-104%)
(g) Cash Balance {Decrease(+)/Increase(-)}
43066.00
1034.79
2%
(39%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
146067.00
(i) Ways & Means Advances
TOTAL FINANCING
624276.43
648582.97
(96%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF OCTOBER 2018
(Rs in Crore) @@
Actuals@ upto October,2018
COPPY
Food Subsidy
169323.00
134818.06
126494.40
80%
(87%)
Nutrient Based Fertilizers Subsidy
25090.35
18989.99
16197.40
76%
(80%)
Urea Subsidy
44989.50
31514.98
27398.06
70%
(55%)
Petroleum
24932.80
23097.92
21245.77
93%
(85%)
Total Major Subsidies
264335.65
208420.95
191335.63
79%
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