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GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF SEPTEMBER 2018
(Rs. in Crore) @@
Budget Estimates 2018-2019*
Actuals@ Upto September� 2018
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1725738
691752
40.1%
(41.1%)
2
Tax Revenue (Net)
(Details)
1480649
582783
39.4%
(44.2%)
3
Non-Tax Revenue
245089
108969
44.5%
(28.0%)
4
Non-Debt Capital Receipts
92199
17731
19.2%
(32.0%)
5
Recovery of Loans
12199
7786
63.8%
(61.0%)
6
Other Receipts
80000
9945
12.4%
(27.3%)
7
Total Receipts (1+4)
1817937
709483
39.0%
(40.6%)
8
Revenue Expenditure
2142283
1141586
53.3%
(54.6%)
9
of which
Interest Payments
575795
255432
44.4%
(43.2%)
10
Capital Expenditure
299930
162629
54.2%
(47.3%)
11
Loans disbursed
21749
10528
48.4%
(49.8%)
12
Total Expenditure (8+10)
2442213
1304215
53.4%
(53.5%)
13
Fiscal Deficit (12-7)
624276
594732
95.3%
(91.3%)
14
Revenue Deficit (8-1)
416545
449834
108.0%
(118.0%)
15
Primary Deficit (13-9)
48481
339300
699.9%
(1164.7%)
*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 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF SEPTEMBER 2018
Actuals@ Upto September 2018
External Financing
-2588.61
-7282.00
281%
(34%)
Domestic Financing
626865.04
602013.98
96%
(93%)
.
(a) Market Borrowings
407120.49
350380.49
86%
(109%)
(b) Securities against Small Savings
75000.00
23403.47
31%
(19%)
(c) State Provident Funds
17000.00
4291.57
25%
(30%)
(d) Special Deposits
0.00
-329.63
(e) National Small Saving Fund
0.01
62118.83
- i- Savings Deposit and Certificates
85623.22
62474.80
73%
(68%)
- ii- Public Provident Funds
54178.23
13834.94
26%
(41%)
-iii- Investment In Securities
-143460.62
-18986.21
13%
(4%)
- iv- Income/Expenditure of NSSF
3659.18
4795.30
131%
(-25%)
(f) Others
84678.54
-24851.59
-29%
(72%)
(g) Cash Balance {Decrease(+)/Increase(-)}
43066.00
1034.84
2%
(38%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
162555.00
(i) Ways & Means Advances
23411.00
TOTAL FINANCING
624276.43
594731.98
95%
(91%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF SEPTEMBER 2018
(Rs in Crore) @@
Actuals@ upto September,2018
COPPY
Food Subsidy
169323.00
129008.90
126485.14
76%
(87%)
Nutrient Based Fertilizers Subsidy
25090.35
13895.47
14726.81
55%
(73%)
Urea Subsidy
44989.50
23056.38
24012.04
51%
(48%)
Petroleum
24932.80
22329.92
20819.24
90%
(83%)
Total Major Subsidies
264335.65
188290.67
186043.23
71%
(77%)
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