GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF SEPTEMBER 2017
(` in Crore) @@
Budget Estimates 2017-2018*
Actuals@ Upto September 2017
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1515771
623207
41.1%
( 41.2%)
2
Tax Revenue (Net)
(Details)
1227014
542358
44.2%
(42.5%)
3
Non-Tax Revenue
288757
80849
28.0%
(36.8%)
4
Non-Debt Capital Receipts
84432
27042
32.0%
(19.1%)
5
Recovery of Loans
11932
7284
61.0%
(64.0%)
6
Other Receipts
72500
19758
27.3%
(10.6%)
7
Total Receipts (1+4)
1600203
650249
40.6%
(40.1%)
8
Revenue Expenditure
1837505
1002798
54.6%
(51.6%)
9
of which
Interest Payments
523078
225766
43.2%
(43.3%)
10
Capital Expenditure
309230
146389
47.3%
(54.7%)
11
Loans disbursed
39993
19912
49.8%
(165.0%)
12
Total Expenditure (8+10)
2146735
1149187
53.5%
(52.0%)
13
Fiscal Deficit (12-7)
546532
498938
91.3%
(83.9%)
14
Revenue Deficit (8-1)
321734
379591
118.0%
(91.9%)
15
Primary Deficit (13-9)
23454
273172
1164.7%
(569.3%)
*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 SEPTEMBER 2017
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF SEPTEMBER 2017
(Rs. in Crores) @@
External Financing
15789.00
5428.06
34%
(29%)
Domestic Financing
530742.45
493509.73
93%
(86%)
.
(a) Market Borrowings
350228.40
380664.74
109%
(66%)
(b) Securities against Small Savings
100157.16
18988.56
19%
(-7%)
(c) State Provident Funds
14000.00
4160.24
30%
(25%)
(d) Special Deposits
0.00
-153.09
(e) National Small Saving Fund
-0.10
54404.10
- i- Savings Deposit and Certificates
61210.75
41394.80
68%
(-129%)
- ii- Public Provident Funds
38419.68
15724.19
41%
(32%)
-iii- Investment In Securities
-94115.67
-4104.09
4%
(-122%)
- iv- Income/Expenditure of NSSF
-5514.86
1389.20
-25%
(-106%)
(f) Others
53512.79
-38531.13
-72%
(-211%)
(g) Cash Balance {Decrease(+)/Increase(-)}
12844.20
4857.31
38%
(-27%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
69119.00
(i) Ways & Means Advances
TOTAL FINANCING
546531.45
498937.79
91%
(84%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
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