-

Budget
Estimates
2018-2019*

Actuals^@
Upto
December  2018
 

% of Actuals to Budget   Estimates

Rs.

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          

(Details)

245089

147711

60.3%

(39.3%)

4

Non-Debt Capital Receipts

(Details)

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

  of which

Loans disbursed

21749

15662

72.0%

(83.9%)

12

Total Expenditure (8+10)

 (Details)

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

Budget
Estimates
2018-2019*

Actuals^@
Upto
December
2018

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2588.61

-4057.52

157%

(69%)

2

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

0.00

3

TOTAL FINANCING

624276.43

701457.07

112%

(114%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

# Data on Banking sector credit to Govt. is not presently available.

Details
AS AT THE END OF DECEMBER 2018

Budget
Estimates
2018-2019*

Actuals^@
upto
December,2018

COPPY

% of Actuals to Budget   Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

169323.00

162038.26

137115.41

96%

(94%)

2

Nutrient Based Fertilizers Subsidy

25090.35

22425.75

18875.55

89%

(93%)

3

Urea Subsidy

44989.50

37267.03

34501.35

83%

(69%)

4

Petroleum

24932.80

23245.97

24352.45

93%

(97%)

Total Major Subsidies

264335.65

244977.01

214844.76

93%

(89%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions