upt-
GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF MAY 2019
(Rs. in Crore) @@
Budget Estimates 2019-2020*
Actuals@ upto May 2019
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1977693
143763
7.3%
(7.3%)
2
Tax Revenue (Net)
(Details)
1705046
115340
6.8%
(6.9%)
3
Non-Tax Revenue
272647
28423
10.4%
(9.8%)
4
Non-Debt Capital Receipts
102508
3067
3.0%
(1.1%)
5
Recovery of Loans
12508
712
5.7%
(4.7%)
6
Other Receipts
90000
2355
2.6%
(0.5%)
7
Total Receipts (1+4)
2080201
146830
7.1%
(7.0%)
8
Revenue Expenditure
2448391
465284
19.0%
(19.1%)
9
of which
Interest Payments
665061
74804
11.2%
(12.8%)
10
Capital Expenditure
335809
47703
14.2%
(21.3%)
11
Loans disbursed
27685
3790
13.7%
(42.2%)
12
Total Expenditure (8+10)
2784200
512987
18.4%
(19.4%)
13
Fiscal Deficit (12-7)
703999
366157
52.0%
(55.3%)
14
Revenue Deficit (8-1)
470698
321521
68.3%
(67.9%)
15
Primary Deficit (13-9)
38938
291353
748.2%
(560.8%)
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 MAY 2019
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF MAY 2019
External Financing
-2952.05
3363.74
-114%
(-85%)
Domestic Financing
706951.29
362793.60
51%
(55%)
.
(a) Market Borrowings
448122.01
234782.73
52%
(29%)
(b) Securities against Small Savings
130000.00
-2395.14
-2%
(-2%)
(c) State Provident Funds
18000.00
2816.12
16%
(16%)
(d) Special Deposits
0.00
-47.14
(e) National Small Saving Fund
-0.01
40529.61
- i- Savings Deposit and Certificates
142657.93
28511.20
20%
(24%)
- ii- Public Provident Funds
62337.36
7862.53
13%
(12%)
-iii- Investment In Securities
-208527.91
6683.84
-3%
(-5%)
- iv- Income/Expenditure of NSSF
3532.61
-2527.96
-72%
(-17%)
(f) Others
59531.62
-21516.01
-36%
(-3%)
(g) Cash Balance {Decrease(+)/Increase(-)}
51297.67
4899.43
10%
(2%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
103724.00
(i) Ways & Means Advances
TOTAL FINANCING
703999.24
366157.34
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF MAY 2019
(Rs in Crore) @@
Actuals@ upto May, 2019
COPPY
Food Subsidy
184220.00
77388.07
73636.24
42%
(43%)
Nutrient Based Fertilizers Subsidy
24832.00
7740.48
6052.09
31%
Urea Subsidy
50154.00
15708.45
4565.17
(10%)
Petroleum
37478.00
14222.00
4435.62
38%
(18%)
Total Major Subsidies
296684.00
115059.00
88689.12
39%
(34%)
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