-

Budget
Estimates
2018-2019*

Actuals^@
Upto
July  2018
 

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1725738

335736

19.5%

(19.2%)

2

Tax Revenue (Net) 

(Details)

1480649

292611

19.8%

(21.0%)

3

Non-Tax Revenue          

(Details)

245089

43125

17.6%

(11.5%)

4

Non-Debt Capital Receipts

(Details)

92199

13731

14.9%

(14.8%)

5

Recovery of Loans

12199

4512

37.0%

(35.0%)

6

Other Receipts

80000

9219

11.5%

(11.5%)

7

Total Receipts (1+4)

1817937

349467

19.2%

(19.0%)

8

Revenue Expenditure      

2142283

778387

36.3%

(38.8%)

9

 of which

Interest Payments

575795

180844

31.4%

 (30.7%)

10

Capital Expenditure

299930

111337

37.1%

(30.8%)

11

  of which

Loans disbursed

21749

14333

65.9%

(35.1%)

12

Total Expenditure (8+10)

 (Details)

2442213

889724

36.4%

(37.7%)

13

Fiscal Deficit (12-7)

624276

540257

86.5%

(92.4%)

14

Revenue Deficit (8-1)

416545

442651

106.3%

(131.2%)

15

Primary Deficit (13-9)

48481

359413

741.3%

(1466.9%)

 *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 JULY  2018

Budget
Estimates
2018-2019*

Actuals^@
Upto
July
2018

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2588.61

3064.86

-118%

(27%)

2

Domestic Financing

626865.04

537191.94

86%

(94%)

.

(a) Market Borrowings

407120.49

246458.38

61%

(72%)

(b) Securities against Small Savings

75000.00

10612.25

14%

(19%)

.

(c) State Provident Funds

17000.00

4316.47

25%

(22%)

.

(d) Special Deposits 

0.00

-195.23

.

(e) National Small Saving Fund

0.01

49583.42

.

- i- Savings Deposit and Certificates

85623.22

42345.74

49%

(43%)

.

- ii- Public Provident Funds

54178.23

10217.30

19%

(31%)

.

-iii- Investment In Securities

-143460.62

-5737.80

4%

(13%)

.

- iv- Income/Expenditure of NSSF

3659.18

2758.18

75%

(25%)

.

(f) Others

84678.54

41103.32

49%

 (130%)

.

(g) Cash Balance {Decrease(+)/Increase(-)}

43066.00

1034.33

2%

(39%)

.

(h) Investment (-) / Disinvestment(+) of Surplus Cash

162555.00

.

(i) Ways & Means Advances

21724.00

3

TOTAL FINANCING

624276.43

540256.80

87%

(92%)

*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 JULY 2018

Budget
Estimates
2018-2019*

Actuals^@
upto
July,2018

COPPY

% of Actuals to Budget   Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

169323.00

107781.89

104221.96

64%

(72%)

2

Nutrient Based Fertilizers Subsidy

25090.35

9533.35

12076.46

38%

(60%)

3

Urea Subsidy

44989.50

12353.81

18402.99

27%

(37%)

4

Petroleum

24932.80

12013.22

16024.32

48%

(64%)

Total Major Subsidies

264335.65

141682.27

150725.73

54%

(63%)

 *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 JULY 2018