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GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF AUGUST 2018
(Rs. in Crore) @@
Budget Estimates 2018-2019*
Actuals@ Upto August� 2018
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1725738
464548
26.9%
(27.0%)
2
Tax Revenue (Net)
(Details)
1480649
366216
24.7%
(27.8%)
3
Non-Tax Revenue
245089
98332
40.1%
(24.0%)
4
Non-Debt Capital Receipts
92199
15020
16.3%
(18.4%)
5
Recovery of Loans
12199
5596
45.9%
(46.6%)
6
Other Receipts
80000
9424
11.8%
(13.8%)
7
Total Receipts (1+4)
1817937
479568
26.4%
(26.6%)
8
Revenue Expenditure
2142283
938641
43.8%
(45.8%)
9
of which
Interest Payments
575795
219111
38.1%
(37.5%)
10
Capital Expenditure
299930
132218
44.1%
(35.5%)
11
Loans disbursed
21749
17913
82.4%
(39.4%)
12
Total Expenditure (8+10)
2442213
1070859
(44.3%)
13
Fiscal Deficit (12-7)
624276
591291
94.7%
(96.1%)
14
Revenue Deficit (8-1)
416545
474093
113.8%
(133.9%)
15
Primary Deficit (13-9)
48481
372180
767.7%
(1401.3%)
*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 AUGUST 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF AUGUST 2018
Actuals@ Upto August 2018
External Financing
-2588.61
3591.03
-139%
(32%)
Domestic Financing
626865.04
587700.17
94%
(98%)
.
(a) Market Borrowings
407120.49
300583.10
74%
(87%)
(b) Securities against Small Savings
75000.00
23488.17
31%
(19%)
(c) State Provident Funds
17000.00
4327.62
25%
(26%)
(d) Special Deposits
0.00
-247.90
(e) National Small Saving Fund
0.01
50959.51
- i- Savings Deposit and Certificates
85623.22
52767.25
62%
(56%)
- ii- Public Provident Funds
54178.23
12120.04
22%
(36%)
-iii- Investment In Securities
-143460.62
-17120.81
12%
(8%)
- iv- Income/Expenditure of NSSF
3659.18
3193.03
87%
(5%)
(f) Others
84678.54
1098
1%
(40%)
(g) Cash Balance {Decrease(+)/Increase(-)}
43066.00
944.67
2%
(39%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
162555.00
(i) Ways & Means Advances
43992.00
TOTAL FINANCING
624276.43
591291.20
95%
(96%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF AUGUST 2018
(Rs in Crore) @@
Actuals@ upto August,2018
COPPY
Food Subsidy
169323.00
121416.69
113869.79
72%
(78%)
Nutrient Based Fertilizers Subsidy
25090.35
11533.54
13614.12
46%
(67%)
Urea Subsidy
44989.50
19198.43
20672.86
43%
(42%)
Petroleum
24932.80
18468.76
18821.31
(75%)
Total Major Subsidies
264335.65
170617.42
166978.08
65%
(69%)
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