-
GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JULY 2018
(Rs. in Crore) @@
Budget Estimates 2018-2019*
Actuals@ Upto July� 2018
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1725738
335736
19.5%
(19.2%)
2
Tax Revenue (Net)
(Details)
1480649
292611
19.8%
(21.0%)
3
Non-Tax Revenue
245089
43125
17.6%
(11.5%)
4
Non-Debt Capital Receipts
92199
13731
14.9%
(14.8%)
5
Recovery of Loans
12199
4512
37.0%
(35.0%)
6
Other Receipts
80000
9219
11.5%
7
Total Receipts (1+4)
1817937
349467
19.2%
(19.0%)
8
Revenue Expenditure
2142283
778387
36.3%
(38.8%)
9
of which
Interest Payments
575795
180844
31.4%
(30.7%)
10
Capital Expenditure
299930
111337
37.1%
(30.8%)
11
Loans disbursed
21749
14333
65.9%
(35.1%)
12
Total Expenditure (8+10)
2442213
889724
36.4%
(37.7%)
13
Fiscal Deficit (12-7)
624276
540257
86.5%
(92.4%)
14
Revenue Deficit (8-1)
416545
442651
106.3%
(131.2%)
15
Primary Deficit (13-9)
48481
359413
741.3%
(1466.9%)
*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 JULY 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JULY 2018
Actuals@ Upto July 2018
External Financing
-2588.61
3064.86
-118%
(27%)
Domestic Financing
626865.04
537191.94
86%
(94%)
.
(a) Market Borrowings
407120.49
246458.38
61%
(72%)
(b) Securities against Small Savings
75000.00
10612.25
14%
(19%)
(c) State Provident Funds
17000.00
4316.47
25%
(22%)
(d) Special Deposits
0.00
-195.23
(e) National Small Saving Fund
0.01
49583.42
- i- Savings Deposit and Certificates
85623.22
42345.74
49%
(43%)
- ii- Public Provident Funds
54178.23
10217.30
19%
(31%)
-iii- Investment In Securities
-143460.62
-5737.80
4%
(13%)
- iv- Income/Expenditure of NSSF
3659.18
2758.18
75%
(25%)
(f) Others
84678.54
41103.32
(130%)
(g) Cash Balance {Decrease(+)/Increase(-)}
43066.00
1034.33
2%
(39%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
162555.00
(i) Ways & Means Advances
21724.00
TOTAL FINANCING
624276.43
540256.80
87%
(92%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF JULY 2018
(Rs in Crore) @@
Actuals@ upto July,2018
COPPY
Food Subsidy
169323.00
107781.89
104221.96
64%
Nutrient Based Fertilizers Subsidy
25090.35
9533.35
12076.46
38%
(60%)
Urea Subsidy
44989.50
12353.81
18402.99
27%
(37%)
Petroleum
24932.80
12013.22
16024.32
48%
(64%)
Total Major Subsidies
264335.65
141682.27
150725.73
54%
(63%)
Visitor Count:40678459 Last Updated Date:22 Nov 2024