upt-
GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JULY 2019
(Rs. in Crore) @@
Budget Estimates 2019-2020*
Actuals@ upto July 2019
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1962761
382610
19.5%
(19.5%)
2
Tax Revenue (Net)
(Details)
1649582
338705
20.5%
(19.8%)
3
Non-Tax Revenue
313179
43905
14.0%
(17.6%)
4
Non-Debt Capital Receipts
119828
17063
14.2%
(14.9%)
5
Recovery of Loans
14828
4705
31.7%
(37.0%)
6
Other Receipts
105000
12358
11.8%
(11.5%)
7
Total Receipts (1+4)
2082589
399673
19.2%
(19.2%)
8
Revenue Expenditure
2448264
839673
34.3%
(36.3%)
9
of which
Interest Payments
660471
183524
27.8%
(31.4%)
10
Capital Expenditure
338085
107605
31.8%
(37.1%)
11
Loans disbursed
27787
8649
31.1%
(65.9%)
12
Total Expenditure (8+10)
2786349
947278
34.0%
(36.4%)
13
Fiscal Deficit (12-7)
703760
547605
77.8%
(86.5%)
14
Revenue Deficit (8-1)
485503
457063
94.1%
(106.3%)
15
Primary Deficit (13-9)
43289
364081
841.0%
(741.3%)
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 JULY 2019
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JULY 2019
External Financing
-2952.05
5954.73
-202%
(-118%)
Domestic Financing
706712.75
541649.82
77%
(86%)
.
(a) Market Borrowings
448122.01
296560.01
66%
(56%)
(b) Securities against Small Savings
130000.00
48889.83
38%
(14%)
(c) State Provident Funds
18000.00
1540.25
9%
(25%)
(d) Special Deposits
0.00
-134.98
(e) National Small Saving Fund
-0.01
30468.04
- i- Savings Deposit and Certificates
142657.93
59856.77
42%
(49%)
- ii- Public Provident Funds
62337.36
12053.98
19%
(19%)
-iii- Investment In Securities
-208527.91
-45315.67
22%
(4%)
- iv- Income/Expenditure of NSSF
3532.61
3872.96
110%
(75%)
(f) Others
59531.62
-24679.99
-41%
(70%)
(g) Cash Balance {Decrease(+)/Increase(-)}
51059.13
4989.66
10%
(2%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
122692.00
(i) Ways & Means Advances
61325.00
TOTAL FINANCING
703760.70
547604.55
78%
(87%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF JULY 2019
(Rs in Crore) @@
Actuals@ upto July, 2019
COPPY
Food Subsidy
184220.00
108523.49
107781.89
59%
(64%)
Nutrient Based Fertilizers Subsidy
26367.00
11183.02
9533.35
(38%)
Urea Subsidy
53629.00
21568.59
12353.81
40%
(27%)
Petroleum
37478.00
28385.08
12013.22
76%
(48%)
Total Major Subsidies
301694.00
169660.18
141682.27
56%
(54%)
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