-

Budget
Estimates
2018-2019*

Actuals^@
Upto
August  2018
 

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1725738

464548

26.9%

(27.0%)

2

Tax Revenue (Net) 

(Details)

1480649

366216

24.7%

(27.8%)

3

Non-Tax Revenue          

(Details)

245089

98332

40.1%

(24.0%)

4

Non-Debt Capital Receipts

(Details)

92199

15020

16.3%

(18.4%)

5

Recovery of Loans

12199

5596

45.9%

(46.6%)

6

Other Receipts

80000

9424

11.8%

(13.8%)

7

Total Receipts (1+4)

1817937

479568

26.4%

(26.6%)

8

Revenue Expenditure      

2142283

938641

43.8%

(45.8%)

9

 of which

Interest Payments

575795

219111

38.1%

 (37.5%)

10

Capital Expenditure

299930

132218

44.1%

(35.5%)

11

  of which

Loans disbursed

21749

17913

82.4%

(39.4%)

12

Total Expenditure (8+10)

 (Details)

2442213

1070859

43.8%

(44.3%)

13

Fiscal Deficit (12-7)

624276

591291

94.7%

(96.1%)

14

Revenue Deficit (8-1)

416545

474093

113.8%

(133.9%)

15

Primary Deficit (13-9)

48481

372180

767.7%

(1401.3%)

 *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 AUGUST  2018

Budget
Estimates
2018-2019*

Actuals^@
Upto
August
2018

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2588.61

3591.03

-139%

(32%)

2

Domestic Financing

626865.04

587700.17

94%

(98%)

.

(a) Market Borrowings

407120.49

300583.10

74%

(87%)

(b) Securities against Small Savings

75000.00

23488.17

31%

(19%)

.

(c) State Provident Funds

17000.00

4327.62

25%

(26%)

.

(d) Special Deposits 

0.00

-247.90

.

(e) National Small Saving Fund

0.01

50959.51

.

- i- Savings Deposit and Certificates

85623.22

52767.25

62%

(56%)

.

- ii- Public Provident Funds

54178.23

12120.04

22%

(36%)

.

-iii- Investment In Securities

-143460.62

-17120.81

12%

(8%)

.

- iv- Income/Expenditure of NSSF

3659.18

3193.03

87%

(5%)

.

(f) Others

84678.54

1098

1%

 (40%)

.

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

43066.00

944.67

2%

(39%)

.

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

162555.00

.

(i) Ways & Means Advances

43992.00

3

TOTAL FINANCING

624276.43

591291.20

95%

(96%)

*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 AUGUST 2018

Budget
Estimates
2018-2019*

Actuals^@
upto
August,2018

COPPY

% of Actuals to Budget   Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

169323.00

121416.69

113869.79

72%

(78%)

2

Nutrient Based Fertilizers Subsidy

25090.35

11533.54

13614.12

46%

(67%)

3

Urea Subsidy

44989.50

19198.43

20672.86

43%

(42%)

4

Petroleum

24932.80

18468.76

18821.31

74%

(75%)

Total Major Subsidies

264335.65

170617.42

166978.08

65%

(69%)

 *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 AUGUST 2018