upt-
GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF DECEMBER 2019
(Rs. in Crore) @@
Budget Estimates 2019-2020*
Actuals@ upto December 2019
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1962761
1146897
58.4%
(62.8%)
2
Tax Revenue (Net)
(Details)
1649582
904944
54.9%
(63.2%)
3
Non-Tax Revenue
313179
241953
77.3%
(60.3%)
4
Non-Debt Capital Receipts
119828
31025
25.9%
(50.5%)
5
Recovery of Loans
14828
12925
87.2%
(101.0%)
6
Other Receipts
105000
18100
17.2%
(42.8%)
7
Total Receipts (1+4)
2082589
1177922
56.6%
(62.2%)
8
Revenue Expenditure
2448264
1854125
75.7%
(75.6%)
9
of which
Interest Payments
660471
424314
64.2%
(73.1%)
10
Capital Expenditure
338085
255522
75.6%
(70.6%)
11
Loans disbursed
27787
21235
76.4%
(72.0%)
12
Total Expenditure (8+10)
2786349
2109647
(75.0%)
13
Fiscal Deficit (12-7)
703760
931725
132.4%
(112.4%)
14
Revenue Deficit (8-1)
485503
707228
145.7%
(128.7%)
15
Primary Deficit (13-9)
43289
507411
1172.1%
(578.1%)
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 DECEMBER 2019
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF DECEMBER 2019
External Financing
-2952.05
8990.75
-305%
(157%)
Domestic Financing
706712.75
922734.57
131%
(113%)
.
(a) Market Borrowings
448122.01
645184.70
144%
(b) Securities against Small Savings
130000.00
121104.47
93%
(59%)
(c) State Provident Funds
18000.00
3607.69
20%
(31%)
(d) Special Deposits
0.00
-267.84
(e) National Small Saving Fund
-0.01
57223.32
- i- Savings Deposit and Certificates
142657.93
129223.46
91%
(114%)
- ii- Public Provident Funds
62337.36
23205.33
37%
(37%)
-iii- Investment In Securities
-208527.91
-128026.25
61%
(38%)
- iv- Income/Expenditure of NSSF
3532.61
32820.78
929%
(520%)
(f) Others
59531.62
-72145.14
-121%
(-37%)
(g) Cash Balance {Decrease(+)/Increase(-)}
51059.13
4989.37
10%
(2%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
122692.00
(i) Ways & Means Advances
40346.00
TOTAL FINANCING
703760.70
931725.32
132%
(112%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF DECEMBER 2019
(Rs in Crore) @@
Actuals@ upto December, 2019
COPPY
Food Subsidy
184220.00
142625.08
162038.26
77%
(96)%
Nutrient Based Fertilizers Subsidy
26367.00
25308.93
22425.75
96%
(89)%
Urea Subsidy
53629.00
51851.16
37267.03
97%
(83)%
Petroleum
37478.00
32252.61
23245.97
86%
(93)%
Total Major Subsidies
301694.00
252037.78
244977.01
84%
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