GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF MAY 2017
(` in Crore) @@
Budget Estimates 2017-2018*
Actuals@ Upto May 2017
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1515771
83012
5.5%
( 4.8%)
2
Tax Revenue (Net)
(Details)
1227014
67668
(4.7%)
3
Non-Tax Revenue
288757
15344
5.3%
(5.0%)
4
Non-Debt Capital Receipts
84432
2653
3.1%
5
Recovery of Loans
11932
398
3.3%
(3.7%)
6
Other Receipts
72500
2255
(5.3%)
7
Total Receipts (1+4)
1600203
85665
5.4%
(4.8%)
8
Revenue Expenditure
1837505
406490
22.1%
(15.3%)
9
of which
Interest Payments
523078
69014
13.2%
(11.1%)
10
Capital Expenditure
309230
52536
17.0%
(13.5%)
11
Loans disbursed
39993
8574
21.4%
(60.3%)
12
Total Expenditure (8+10)
2146735
459026
(15.1%)
13
Fiscal Deficit (12-7)
546532
373361
68.3%
(42.9%)
14
Revenue Deficit (8-1)
321734
323478
100.5%
(56.2%)
15
Primary Deficit (13-9)
23454
304347
1297.6%
(422.6%)
*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 MAY 2017
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF MAY 2017
(Rs. in Crores) @@
External Financing
15789.00
2702.49
17%
(19%)
Domestic Financing
530742.45
370658.46
70%
(44%)
.
(a) Market Borrowings
350228.40
161006.21
46%
(25%)
(b) Securities against Small Savings
100157.16
4947.36
5%
(-2%)
(c) State Provident Funds
14000.00
2868.93
20%
(12%)
(d) Special Deposits
0.00
-43.49
(e) National Small Saving Fund
-0.10
15971.56
- i- Savings Deposit and Certificates
61210.75
11313.00
18%
(-30%)
- ii- Public Provident Funds
38419.68
7705.55
(61%)
-iii- Investment In Securities
-94115.67
-440.10
0%
(-35%)
- iv- Income/Expenditure of NSSF
-5514.86
-2606.89
47%
(161%)
(f) Others
66356.99
19042.22
29%
(-115%)
(g) Cash Balance {Decrease(+)/Increase(-)}
4947.67
(h) Investment (-) / Disinvestment(+) of Surplus Cash
125350.00
(i) Ways & Means Advances
36568.00
TOTAL FINANCING
546531.45
373360.95
68%
(43%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
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