GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JUNE 2018
(Rs. in Crore) @@
Budget Estimates 2018-2019*
Actuals@ Upto June� 2018
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1725738
267771
15.5%
(13.1%)
2
Tax Revenue (Net)
(Details)
1480649
237170
16.0%
(14.5%)
3
Non-Tax Revenue
245089
30601
12.5%
(7.6%)
4
Non-Debt Capital Receipts
92199
10843
11.8%
(11.5%)
5
Recovery of Loans
12199
2083
17.1%
(17.2%)
6
Other Receipts
80000
8760
11.0%
(10.6%)
7
Total Receipts (1+4)
1817937
278614
15.3%
8
Revenue Expenditure
2142283
620659
29.0%
(31.7%)
9
of which
Interest Payments
575795
144915
25.2%
(25.5%)
10
Capital Expenditure
299930
86988
(22.1%)
11
Loans disbursed
21749
9950
45.7%
(29.7%)
12
Total Expenditure (8+10)
2442213
707647
(30.3%)
13
Fiscal Deficit (12-7)
624276
429033
68.7%
(80.8%)
14
Revenue Deficit (8-1)
416545
352888
84.7%
(119.1%)
15
Primary Deficit (13-9)
48481
284118
586.0%
(1314.4%)
*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 JUNE 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JUNE 2018
Actuals@ Upto JUNE 2018
External Financing
-2588.61
3928.26
-152%
(32%)
Domestic Financing
626865.04
425104.50
68%
(82%)
.
(a) Market Borrowings
407120.49
162014.10
40%
(64%)
(b) Securities against Small Savings
75000.00
-3183.15
-4%
(19%)
(c) State Provident Funds
17000.00
2270.73
13%
(23%)
(d) Special Deposits
0.00
-71.06
(e) National Small Saving Fund
0.01
47026.25
- i- Savings Deposit and Certificates
85623.22
30982.82
36%
(31%)
- ii- Public Provident Funds
54178.23
8166.12
15%
(26%)
-iii- Investment In Securities
-143460.62
7271.60
-5%
(14%)
- iv- Income/Expenditure of NSSF
3659.18
605.71
17%
(f) Others
84678.54
-1886.77
-2%
(81%)
(g) Cash Balance {Decrease(+)/Increase(-)}
43066.00
944.40
2%
(38%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
162555.00
(i) Ways & Means Advances
55435.00
TOTAL FINANCING
624276.43
429032.76
69%
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF JUNE 2018
(Rs in Crore) @@
Actuals@ upto JUNE,2018
COPPY
Food Subsidy
169323.00
88266.74
91066.51
52%
(63%)
Nutrient Based Fertilizers Subsidy
25090.35
8238.34
11222.88
33%
(55%)
Urea Subsidy
44989.50
8590.96
17110.48
19%
(34%)
Petroleum
24932.80
11724.13
16049.94
47%
Total Major Subsidies
264335.65
116820.17
135449.81
44%
(56%)
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