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GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF NOVEMBER 2018
(Rs. in Crore) @@
Budget Estimates 2018-2019*
Actuals@ Upto November� 2018
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1725738
870306
50.4%
(53.1%)
2
Tax Revenue (Net)
(Details)
1480649
731669
49.4%
(57.0%)
3
Non-Tax Revenue
245089
138637
56.6%
(36.5%)
4
Non-Debt Capital Receipts
92199
26277
28.5%
(73.3%)
5
Recovery of Loans
12199
10467
85.8%
(79.4%)
6
Other Receipts
80000
15810
19.8%
(72.2%)
7
Total Receipts (1+4)
1817937
896583
49.3%
(54.2%)
8
Revenue Expenditure
2142283
1421778
66.4%
(70.5%)
9
of which
Interest Payments
575795
348233
60.5%
(59.2%)
10
Capital Expenditure
299930
191430
63.8%
(59.5%)
11
Loans disbursed
21749
14406
66.2%
(55.1%)
12
Total Expenditure (8+10)
2442213
1613208
66.1%
(68.9%)
13
Fiscal Deficit (12-7)
624276
716625
114.8%
(112.0%)
14
Revenue Deficit (8-1)
416545
551472
132.4%
(152.2%)
15
Primary Deficit (13-9)
48481
368392
759.9%
(1288.9%)
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 NOVEMBER 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF NOVEMBER 2018
Actuals@ Upto November 2018
External Financing
-2588.61
-3453.27
133%
(50%)
Domestic Financing
626865.04
720078.79
115%
(114%)
.
(a) Market Borrowings
407120.49
429398.02
105%
(120%)
(b) Securities against Small Savings
75000.00
45396.58
61%
(c) State Provident Funds
17000.00
5051.35
30%
(39%)
(d) Special Deposits
0.00
-414.75
(e) National Small Saving Fund
0.01
85189.48
- i- Savings Deposit and Certificates
85623.22
85272.51
100%
(90%)
- ii- Public Provident Funds
54178.23
17389.27
32%
(49%)
-iii- Investment In Securities
-143460.62
-37712.75
26%
(37%)
- iv- Income/Expenditure of NSSF
3659.18
20240.45
553%
(-273%)
(f) Others
84678.54
-8040.95
-9%
(-27%)
(g) Cash Balance {Decrease(+)/Increase(-)}
43066.00
944.06
2%
(32%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
162555.00
(i) Ways & Means Advances
TOTAL FINANCING
624276.43
716625.52
(112%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF NOVEMBER 2018
(Rs in Crore) @@
Actuals@ upto November,2018
COPPY
Food Subsidy
169323.00
142457.80
135296.46
84%
(93%)
Nutrient Based Fertilizers Subsidy
25090.35
20152.43
17536.85
80%
(87%)
Urea Subsidy
44989.50
33294.24
31817.89
74%
(64%)
Petroleum
24932.80
23141.65
21416.52
93%
(86%)
Total Major Subsidies
264335.65
219046.12
206067.72
83%
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