GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF DECEMBER 2017
(` in Crore) @@
Budget Estimates 2017-2018*
Actuals@ Upto December 2017
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1515771
1013622
66.9%
( 67.9%)
2
Tax Revenue (Net)
(Details)
1227014
900124
73.4%
(71.4%)
3
Non-Tax Revenue
288757
113498
39.3%
(56.5%)
4
Non-Debt Capital Receipts
84432
64384
76.3%
(50.5%)
5
Recovery of Loans
11932
10640
89.2%
(97.8%)
6
Other Receipts
72500
53744
74.1%
(41.6%)
7
Total Receipts (1+4)
1600203
1078006
67.4%
(67.1%)
8
Revenue Expenditure
1837505
1462359
79.6%
(74.4%)
9
of which
Interest Payments
523078
373956
71.5%
(66.1%)
10
Capital Expenditure
309230
236596
76.5%
(73.4%)
11
Loans disbursed
39993
33565
83.9%
(99.3%)
12
Total Expenditure (8+10)
2146735
1698955
79.1%
(74.3%)
13
Fiscal Deficit (12-7)
546532
620949
113.6%
(93.9%)
14
Revenue Deficit (8-1)
321734
448737
139.5%
(99.9%)
15
Primary Deficit (13-9)
23454
246993
1053.1%
(425.8%)
*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 DECEMBER 2017
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF DECEMBER 2017
(Rs. in Crore) @@
External Financing
15789.00
10865.14
69%
(45%)
Domestic Financing
530742.45
610083.55
115%
(96%)
.
(a) Market Borrowings
350228.40
457484.14
131%
(99%)
(b) Securities against Small Savings
100157.16
49276.83
49%
(-13%)
(c) State Provident Funds
14000.00
6195.31
44%
(47%)
(d) Special Deposits
0.00
-195.06
(e) National Small Saving Fund
-0.10
67708.93
- i- Savings Deposit and Certificates
61210.75
64123.21
105%
(-369%)
- ii- Public Provident Funds
38419.68
20891.81
54%
(38%)
-iii- Investment In Securities
-94115.67
-31540.27
34%
(-185%)
- iv- Income/Expenditure of NSSF
-5514.86
14234.18
-258%
(-127%)
(f) Others
53512.79
14621.59
27%
(-189%)
(g) Cash Balance {Decrease(+)/Increase(-)}
12844.20
4946.81
39%
(-26%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
10045.00
(i) Ways & Means Advances
TOTAL FINANCING
546531.45
620948.69
114%
(94%)
(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 DECEMBER 2017
Actuals@ upto December, 2017
COPPY
Food Subsidy
145338.60
137115.41
128244.89
94%
(95%)
Nutrient Based Fertilizers Subsidy
20232.00
18875.55
17805.23
93%
Urea Subsidy
49768.00
34501.35
48228.99
Petroleum
25000.00
24352.45
20061.21
97%
(69%)
Total Major Subsidies
240338.60
214844.76
214320.32
89%
(92%)
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