GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF FEBRUARY 2018
(` in Crore) @@
Revised Estimates 2017-2018*
Actuals@ Upto February 2018
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1505428
1177678
78.2%
( 76.9%)
2
Tax Revenue (Net)
(Details)
1269454
1035546
81.6%
(81.3%)
3
Non-Tax Revenue
235974
142132
60.2%
(62.4%)
4
Non-Debt Capital Receipts
117473
105794
90.1%
(94.1%)
5
Recovery of Loans
17473
13301
76.1%
(128.1%)
6
Other Receipts
100000
92493
92.5%
(85.8%)
7
Total Receipts (1+4)
1622901
1283472
79.1%
(77.5%)
8
Revenue Expenditure
1944999
1702085
87.5%
(88.6%)
9
of which
Interest Payments
530843
450729
84.9%
(83.6%)
10
Capital Expenditure
272751
297086
108.9%
(76.9%)
11
Loans disbursed
22940
77790
339.1%
(86.1%)
12
Total Expenditure (8+10)
2217750
1999171
(87.0%)
13
Fiscal Deficit (12-7)
594849
715699
120.3%
(113.4%)
14
Revenue Deficit (8-1)
439571
524407
119.3%
(142.5%)
15
Primary Deficit (13-9)
64006
264970
414.0%
(393.8%)
*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 FEBRUARY 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF FEBRUARY 2018
(Rs. in Crore) @@
External Financing
2417.79
14466.17
598%
(67%)
Domestic Financing
592431.44
701233.29
118%
(115%)
.
(a) Market Borrowings
479863.62
498968.68
104%
(104%)
(b) Securities against Small Savings
102628.00
47615.94
46%
(-5%)
(c) State Provident Funds
15000.00
6951.62
(51%)
(d) Special Deposits
0.00
-237.16
(e) National Small Saving Fund
-41553.62
87208.31
- i- Savings Deposit and Certificates
80210.25
80731.16
101%
(90%)
- ii- Public Provident Funds
50248.82
27225.89
54%
(79%)
-iii- Investment In Securities
-165329.44
-35954.61
22%
(13%)
- iv- Income/Expenditure of NSSF
-6683.25
15205.87
-228%
(-356%)
(f) Others
75872.44
38295.73
50%
(-41%)
(g) Cash Balance {Decrease(+)/Increase(-)}
-39379.00
4947.17
-13%
(-9%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
17483.00
(i) Ways & Means Advances
TOTAL FINANCING
594849.23
715699.46
120%
(113%)
(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 FEBRUARY 2018
Actuals@ upto February, 2018
COPPY
Food Subsidy
140281.69
142521.15
135207.68
102%
(100%)
Nutrient Based Fertilizers Subsidy
22251.80
19813.28
18462.13
89%
(97%)
Urea Subsidy
42721.70
40991.21
50288.86
96%
(99%)
Petroleum
24460.48
24352.45
22787.20
100%
Total Major Subsidies
229715.67
227678.09
226745.87
99%
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