GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF NOVEMBER 2017
(` in Crore) @@
Budget Estimates 2017-2018*
Actuals@ Upto November 2017
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1515771
804861
53.1%
( 57.8%)
2
Tax Revenue (Net)
(Details)
1227014
699392
57.0%
(58.9%)
3
Non-Tax Revenue
288757
105469
36.5%
(54.2%)
4
Non-Debt Capital Receipts
84432
61849
73.3%
(48.5%)
5
Recovery of Loans
11932
9471
79.4%
(84.9%)
6
Other Receipts
72500
52378
72.2%
(41.6%)
7
Total Receipts (1+4)
1600203
866710
54.2%
(57.4%)
8
Revenue Expenditure
1837505
1294700
70.5%
(66.1%)
9
of which
Interest Payments
523078
309799
59.2%
(54.1%)
10
Capital Expenditure
309230
184115
59.5%
(57.7%)
11
Loans disbursed
39993
22042
55.1%
(91.8%)
12
Total Expenditure (8+10)
2146735
1478815
68.9%
(65.0%)
13
Fiscal Deficit (12-7)
546532
612105
112.0%
(85.8%)
14
Revenue Deficit (8-1)
321734
489839
152.2%
(98.2%)
15
Primary Deficit (13-9)
23454
302306
1288.9%
(464.0%)
*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 NOVEMBER 2017
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF NOVEMBER 2017
(Rs. in Crore) @@
External Financing
15789.00
7948.98
50%
(39%)
Domestic Financing
530742.45
604156.40
114%
(87%)
.
(a) Market Borrowings
350228.40
421048.91
120%
(b) Securities against Small Savings
100157.16
49835.43
(-10%)
(c) State Provident Funds
14000.00
5430.90
39%
(35%)
(d) Special Deposits
0.00
-176.66
(e) National Small Saving Fund
-0.10
54112.42
- i- Savings Deposit and Certificates
61210.75
54828.64
90%
(-345%)
- ii- Public Provident Funds
38419.68
18893.88
49%
(44%)
-iii- Investment In Securities
-94115.67
-34687.97
37%
(-160%)
- iv- Income/Expenditure of NSSF
-5514.86
15077.87
-273%
(-122%)
(f) Others
53512.79
-14411.60
-27%
(-317%)
(g) Cash Balance {Decrease(+)/Increase(-)}
12844.20
4123.00
32%
(-26%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
84194.00
(i) Ways & Means Advances
TOTAL FINANCING
546531.45
612105.38
112%
(86%)
(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 NOVEMBER 2017
Actuals@ upto November, 2017
COPPY
Food Subsidy
145338.60
135296.46
123100.11
93%
(91%)
Nutrient Based Fertilizers Subsidy
20232.00
17536.85
15991.22
87%
(84%)
Urea Subsidy
49768.00
31817.89
39800.86
64%
(78%)
Petroleum
25000.00
21416.52
18898.87
86%
(65%)
Total Major Subsidies
240338.60
206067.72
197791.06
(85%)
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