GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JULY 2017
(` in Crore) @@
Budget Estimates 2017-2018*
Actuals@ Upto July 2017
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1515771
291019
19.2%
( 18.6%)
2
Tax Revenue (Net)
(Details)
1227014
257883
21.0%
(21.0%)
3
Non-Tax Revenue
288757
33136
11.5%
(10.6%)
4
Non-Debt Capital Receipts
84432
12502
14.8%
(11.1%)
5
Recovery of Loans
11932
4179
35.0%
(40.0%)
6
Other Receipts
72500
8323
(5.6%)
7
Total Receipts (1+4)
1600203
303521
19.0%
(18.2%)
8
Revenue Expenditure
1837505
713291
38.8%
(33.8%)
9
of which
Interest Payments
523078
160841
30.7%
(28.5%)
10
Capital Expenditure
309230
95126
30.8%
(28.9%)
11
Loans disbursed
39993
14034
35.1%
(99.4%)
12
Total Expenditure (8+10)
2146735
808417
37.7%
(33.2%)
13
Fiscal Deficit (12-7)
546532
504896
92.4%
(73.7%)
14
Revenue Deficit (8-1)
321734
422272
131.2%
(93.0%)
15
Primary Deficit (13-9)
23454
344055
1466.9%
(613.6%)
*Financial Year runs from "April to March"
**COPPY : Corresponding Period of the Previous Year
@ Actuals are unaudited provisional figures.
@@ 1 Crore = 10 Millions
Note :- 1. Collections under Tax Revenue (Customs) also include ` 21,377 crore on account of IGST on Import/Exports and Compensation Cess on Imports /Exports of ` 609 crore for 2017-18.
2. The last date of payment of GST for the month of July 2017 was 25th August 2017. Therefore, for the tax month of July, GST collections will flow into Government of India accounts in July 2017 and August 2017
Details AS AT THE END OF JULY 2017
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JULY 2017
(Rs. in Crores) @@
External Financing
15789.00
4271.64
27%
(29%)
Domestic Financing
530742.45
500624.34
94%
(75%)
.
(a) Market Borrowings
350228.40
252635.26
72%
(50%)
(b) Securities against Small Savings
100157.16
19385.03
19%
(123%)
(c) State Provident Funds
14000.00
3149.18
22%
(9%)
(d) Special Deposits
0.00
-132.75
(e) National Small Saving Fund
-0.10
24346.34
- i- Savings Deposit and Certificates
61210.75
26222.15
43%
(-76%)
- ii- Public Provident Funds
38419.68
11963.67
31%
(70%)
-iii- Investment In Securities
-94115.67
-12456.65
13%
(126%)
- iv- Income/Expenditure of NSSF
-5514.86
-1382.83
25%
(155%)
(f) Others
53512.79
69403.30
130%
(-221%)
(g) Cash Balance {Decrease(+)/Increase(-)}
12844.20
4946.98
39%
(-26%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
125350.00
(i) Ways & Means Advances
1541.00
TOTAL FINANCING
546531.45
504895.98
92%
(74%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
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