GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF MAY 2018
(Rs. in Crore) @@
Budget Estimates 2018-2019*
Actuals@ Upto May� 2018
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1725738
126457
7.3%
(5.5%)
2
Tax Revenue (Net)
(Details)
1480649
102408
6.9%
3
Non-Tax Revenue
245089
24049
9.8%
(5.3%)
4
Non-Debt Capital Receipts
92199
1004
1.1%
(3.1%)
5
Recovery of Loans
12199
570
4.7%
(3.3%)
6
Other Receipts
80000
434
0.5%
7
Total Receipts (1+4)
1817937
127461
7.0%
(5.4%)
8
Revenue Expenditure
2142283
409163
19.1%
(22.1%)
9
of which
Interest Payments
575795
73606
12.8%
(13.2%)
10
Capital Expenditure
299930
63791
21.3%
(17.0%)
11
Loans disbursed
21749
9173
42.2%
(21.4%)
12
Total Expenditure (8+10)
2442213
472954
19.4%
13
Fiscal Deficit (12-7)
624276
345493
55.3%
(68.3%)
14
Revenue Deficit (8-1)
416545
282706
67.9%
(100.5%)
15
Primary Deficit (13-9)
48481
271887
560.8%
(1297.6%)
*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 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF MAY 2018
Actuals@ Upto MAY 2018
External Financing
-2588.61
2203.31
-85%
(17%)
Domestic Financing
626865.04
343289.43
55%
(70%)
.
(a) Market Borrowings
407120.49
99954.60
25%
(46%)
(b) Securities against Small Savings
75000.00
-1183.85
-2%
(5%)
(c) State Provident Funds
17000.00
2769.36
16%
(20%)
(d) Special Deposits
0.00
-9.25
(e) National Small Saving Fund
0.01
34303.91
- i- Savings Deposit and Certificates
85623.22
20898.00
24%
(18%)
- ii- Public Provident Funds
54178.23
6256.56
12%
-iii- Investment In Securities
-143460.62
7788.32
-5%
(0%)
- iv- Income/Expenditure of NSSF
3659.18
-638.97
-17%
(47%)
(f) Others
84678.54
20438.93
(36%)
(g) Cash Balance {Decrease(+)/Increase(-)}
43066.00
1034.73
2%
(39%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
162555.00
(i) Ways & Means Advances
23426.00
TOTAL FINANCING
624276.43
345492.74
(68%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF MAY 2018
(Rs in Crore) @@
Actuals@ upto MAY,2018
COPPY
Food Subsidy
169323.00
73636.24
82300.11
43%
(57%)
Nutrient Based Fertilizers Subsidy
25090.35
6052.09
10370.32
(51%)
Urea Subsidy
44989.50
4565.17
14951.98
10%
(30%)
Petroleum
24932.80
4435.62
9593.05
18%
(38%)
Total Major Subsidies
264335.65
88689.12
117215.46
34%
(49%)
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