GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF APRIL 2017
(` in Crore) @@
Budget Estimates 2017-2018*
Actuals@ for April 2017
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1515771
35081
2.3%
( 1.6%)
2
Tax Revenue (Net)
(Details)
1227014
23032
1.9%
(1.2%)
3
Non-Tax Revenue
288757
12049
4.2%
(2.9%)
4
Non-Debt Capital Receipts
84432
1448
1.7%
(3.8%)
5
Recovery of Loans
11932
255
2.1%
(2.3%)
6
Other Receipts
72500
1193
1.6%
(4.1%)
7
Total Receipts (1+4)
1600203
36529
(1.7%)
8
Revenue Expenditure
1837505
213464
11.6%
(8.2%)
9
of which
Interest Payments
523078
19422
3.7%
(3.2%)
10
Capital Expenditure
309230
28687
9.3%
(8.5%)
11
Loans disbursed
39993
4397
11.0%
(46.2%)
12
Total Expenditure (8+10)
2146735
242151
11.3%
13
Fiscal Deficit (12-7)
546532
205622
37.6%
(25.7%)
14
Revenue Deficit (8-1)
321734
178383
55.4%
(33.6%)
15
Primary Deficit (13-9)
23454
186200
793.9%
(294.6%)
*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 APRIL 2017
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF APRIL 2017
(Rs. in Crores) @@
External Financing
15789.00
666.77
4%
(2%)
Domestic Financing
530742.45
204954.87
39%
(27%)
.
(a) Market Borrowings
350228.40
39732.99
11%
(4%)
(b) Securities against Small Savings
100157.16
-111.35
0%
(-1%)
(c) State Provident Funds
14000.00
3445.43
25%
(21%)
(d) Special Deposits
0.00
-44.91
(e) National Small Saving Fund
-0.10
9769.54
- i- Savings Deposit and Certificates
61210.75
4824.48
8%
(-11%)
- ii- Public Provident Funds
38419.68
4362.96
(55%)
-iii- Investment In Securities
-94115.67
2173.51
-2%
(-17%)
- iv- Income/Expenditure of NSSF
-5514.86
-1591.41
29%
(160%)
(f) Others
66356.99
4761.01
7%
(-131%)
(g) Cash Balance {Decrease(+)/Increase(-)}
-2041.84
(h) Investment (-) / Disinvestment(+) of Surplus Cash
125350.00
(i) Ways & Means Advances
24094.00
TOTAL FINANCING
546531.45
205621.64
38%
(26%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
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