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GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF FEBRUARY 2019
(Rs. in Crore) @@
Revised Estimates 2018-2019*
Actuals@ Upto February� 2019
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1729682
1265678
73.2%
(78.2%)
2
Tax Revenue (Net)
(Details)
1484406
1093923
73.7%
(81.6%)
3
Non-Tax Revenue
245276
171755
70.0%
(60.2%)
4
Non-Debt Capital Receipts
93155
71662
76.9%
(90.1%)
5
Recovery of Loans
13155
15042
114.3%
(76.1%)
6
Other Receipts
80000
56620
70.8%
(92.5%)
7
Total Receipts (1+4)
1822837
1337340
73.4%
(79.1%)
8
Revenue Expenditure
2141351
1915303
89.4%
(87.5%)
9
of which
Interest Payments
587570
501160
85.3%
(84.9%)
10
Capital Expenditure
315884
273536
86.6%
(108.9%)
11
Loans disbursed
29527
30877
104.6%
(339.1%)
12
Total Expenditure (8+10)
2457235
2188839
89.1%
13
Fiscal Deficit (12-7)
634398
851499
134.2%
(120.3%)
14
Revenue Deficit (8-1)
411669
649625
157.8%
(119.3%)
15
Primary Deficit (13-9)
46828
350339
748.1%
(414.0%)
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 FEBRUARY 2019
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF FEBRUARY 2019
Actuals@ Upto February 2019
External Financing
-4893.12
-5574.91
114%
(598%)
Domestic Financing
639290.54
857073.55
134%
(118%)
.
(a) Market Borrowings
447736.92
462026.12
103%
(104%)
(b) Securities against Small Savings
125000.00
82325.70
66%
(46%)
(c) State Provident Funds
17000.00
5662.10
33%
(d) Special Deposits
0.00
-600.77
(e) National Small Saving Fund
-28801.82
79072.25
- i- Savings Deposit and Certificates
131815.66
120787.90
92%
(101%)
- ii- Public Provident Funds
59082.54
28296.71
48%
(54%)
-iii- Investment In Securities
-217165.17
-94759.70
44%
(22%)
- iv- Income/Expenditure of NSSF
-2534.85
24747.34
-976%
(-228%)
(f) Others
37154.52
70897.01
191%
(50%)
(g) Cash Balance {Decrease(+)/Increase(-)}
41200.92
1034.14
3%
(-13%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
156657.00
(i) Ways & Means Advances
TOTAL FINANCING
634397.42
851498.64
(120%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF FEBRUARY 2019
(Rs in Crore) @@
Actuals@ upto February,2019
COPPY
Food Subsidy
171298.00
171367.18
142521.15
100%
(102%)
Nutrient Based Fertilizers Subsidy
25090.35
23839.04
19813.28
95%
(89%)
Urea Subsidy
44984.85
44097.84
40991.21
98%
(96%)
Petroleum
24833.18
24564.38
24352.45
99%
(100%)
Total Major Subsidies
266206.38
263868.44
227678.09
(99%)
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