GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF APRIL 2018
(` in Crore) @@
Budget Estimates 2018-2019*
Actuals@ Upto April� 2018
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1725738
70657
4.1%
( 2.3%)
2
Tax Revenue (Net)
(Details)
1480649
57533
3.9%
(1.9%)
3
Non-Tax Revenue
245089
13124
5.4%
(4.2%)
4
Non-Debt Capital Receipts
92199
793
0.9%
(1.7%)
5
Recovery of Loans
12199
359
2.9%
(2.1%)
6
Other Receipts
80000
434
0.5%
(1.6%)
7
Total Receipts (1+4)
1817937
71450
(2.3%)
8
Revenue Expenditure
2142283
176714
8.2%
(11.6%)
9
of which
Interest Payments
575795
15618
2.7%
(3.7%)
10
Capital Expenditure
299930
46703
15.6%
(9.3%)
11
Loans disbursed
21749
6278
28.9%
(11.0%)
12
Total Expenditure (8+10)
2442213
223417
9.1%
(11.3%)
13
Fiscal Deficit (12-7)
624276
151967
24.3%
(37.6%)
14
Revenue Deficit (8-1)
416545
106057
25.5%
(55.4%)
15
Primary Deficit (13-9)
48481
136349
281.2%
(793.9%)
*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 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF APRIL 2018
(Rs. in Crore) @@
Actuals@ Upto APRIL 2018
External Financing
-2588.61
1034.15
-40%
(4%)
Domestic Financing
626865.04
150932.54
24%
(39%)
.
(a) Market Borrowings
407120.49
13082.80
3%
(11%)
(b) Securities against Small Savings
75000.00
-111.35
0%
(0%)
(c) State Provident Funds
17000.00
3408.42
20%
(25%)
(d) Special Deposits
0.00
-4.41
(e) National Small Saving Fund
0.01
13646.33
- i- Savings Deposit and Certificates
85623.22
9701.22
11%
(8%)
- ii- Public Provident Funds
54178.23
3141.83
6%
-iii- Investment In Securities
-143460.62
3420.35
-2%
(-2%)
- iv- Income/Expenditure of NSSF
3659.18
-2617.07
-72%
(29%)
(f) Others
84678.54
-26195.25
-31%
(9%)
(g) Cash Balance {Decrease(+)/Increase(-)}
43066.00
1034.00
2%
(-16%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
146072.00
(i) Ways & Means Advances
TOTAL FINANCING
624276.43
151966.69
(38%)
(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 APRIL 2018
Actuals@ upto APRIL,� 2018
COPPY
Food Subsidy
169323.00
48430.14
63555.62
29%
(44%)
Nutrient Based Fertilizers Subsidy
25090.35
5288.24
4188.33
21%
(21%)
Urea Subsidy
44989.50
1836.10
11526.39
4%
(23%)
Petroleum
24932.80
2581.97
209.37
10%
(1%)
Total Major Subsidies
264335.65
58136.45
79479.71
22%
(33%)
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