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GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF DECEMBER 2018
(Rs. in Crore) @@
Budget Estimates 2018-2019*
Actuals@ Upto December� 2018
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1725738
1084044
62.8%
(66.9%)
2
Tax Revenue (Net)
(Details)
1480649
936333
63.2%
(73.4%)
3
Non-Tax Revenue
245089
147711
60.3%
(39.3%)
4
Non-Debt Capital Receipts
92199
46532
50.5%
(76.3%)
5
Recovery of Loans
12199
12317
101.0%
(89.2%)
6
Other Receipts
80000
34215
42.8%
(74.1%)
7
Total Receipts (1+4)
1817937
1130576
62.2%
(67.4%)
8
Revenue Expenditure
2142283
1620211
75.6%
(79.6%)
9
of which
Interest Payments
575795
421193
73.1%
(71.5)
10
Capital Expenditure
299930
211822
70.6%
(76.5%)
11
Loans disbursed
21749
15662
72.0%
(83.9%)
12
Total Expenditure (8+10)
2442213
1832033
75.0%
(79.1%)
13
Fiscal Deficit (12-7)
624276
701457
112.4%
(113.6%)
14
Revenue Deficit (8-1)
416545
536167
128.7%
(139.5%)
15
Primary Deficit (13-9)
48481
280264
578.1%
(1053.1%)
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 DECEMBER 2018
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF DECEMBER 2018
Actuals@ Upto December 2018
External Financing
-2588.61
-4057.52
157%
(69%)
Domestic Financing
626865.04
705514.59
113%
(115%)
.
(a) Market Borrowings
407120.49
470015.89
115%
(131%)
(b) Securities against Small Savings
75000.00
44615.59
59%
(49%)
(c) State Provident Funds
17000.00
5354.44
31%
(44%)
(d) Special Deposits
0.00
-492.99
(e) National Small Saving Fund
0.01
81555.22
- i- Savings Deposit and Certificates
85623.22
97912.32
114%
(105%)
- ii- Public Provident Funds
54178.23
19814.72
37%
(54%)
-iii- Investment In Securities
-143460.62
-55200.67
38%
(34%)
- iv- Income/Expenditure of NSSF
3659.18
19028.85
520%
(-258%)
(f) Others
84678.54
-41346.93
-49%
(27%)
(g) Cash Balance {Decrease(+)/Increase(-)}
43066.00
1034.37
2%
(39%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
144779.00
(i) Ways & Means Advances
TOTAL FINANCING
624276.43
701457.07
112%
(114%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF DECEMBER 2018
(Rs in Crore) @@
Actuals@ upto December,2018
COPPY
Food Subsidy
169323.00
162038.26
137115.41
96%
(94%)
Nutrient Based Fertilizers Subsidy
25090.35
22425.75
18875.55
89%
(93%)
Urea Subsidy
44989.50
37267.03
34501.35
83%
Petroleum
24932.80
23245.97
24352.45
93%
(97%)
Total Major Subsidies
264335.65
244977.01
214844.76
(89%)
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