-

Budget
Estimates
2018-2019*

Actuals^@
Upto
November  2018
 

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1725738

870306

50.4%

(53.1%)

2

Tax Revenue (Net) 

(Details)

1480649

731669

49.4%

(57.0%)

3

Non-Tax Revenue          

(Details)

245089

138637

56.6%

(36.5%)

4

Non-Debt Capital Receipts

(Details)

92199

26277

28.5%

(73.3%)

5

Recovery of Loans

12199

10467

85.8%

(79.4%)

6

Other Receipts

80000

15810

19.8%

(72.2%)

7

Total Receipts (1+4)

1817937

896583

49.3%

(54.2%)

8

Revenue Expenditure      

2142283

1421778

66.4%

(70.5%)

9

 of which

Interest Payments

575795

348233

60.5%

 (59.2%)

10

Capital Expenditure

299930

191430

63.8%

(59.5%)

11

  of which

Loans disbursed

21749

14406

66.2%

(55.1%)

12

Total Expenditure (8+10)

 (Details)

2442213

1613208

66.1%

(68.9%)

13

Fiscal Deficit (12-7)

624276

716625

114.8%

(112.0%)

14

Revenue Deficit (8-1)

416545

551472

132.4%

(152.2%)

15

Primary Deficit (13-9)

48481

368392

759.9%

(1288.9%)

 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 NOVEMBER  2018

Budget
Estimates
2018-2019*

Actuals^@
Upto
November
2018

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2588.61

-3453.27

133%

(50%)

2

Domestic Financing

626865.04

720078.79

115%

(114%)

.

(a) Market Borrowings

407120.49

429398.02

105%

(120%)

(b) Securities against Small Savings

75000.00

45396.58

61%

(50%)

.

(c) State Provident Funds

17000.00

5051.35

30%

(39%)

.

(d) Special Deposits 

0.00

-414.75

.

(e) National Small Saving Fund

0.01

85189.48

.

- i- Savings Deposit and Certificates

85623.22

85272.51

100%

(90%)

.

- ii- Public Provident Funds

54178.23

17389.27

32%

(49%)

.

-iii- Investment In Securities

-143460.62

-37712.75

26%

(37%)

.

- iv- Income/Expenditure of NSSF

3659.18

20240.45

553%

(-273%)

.

(f) Others

84678.54

-8040.95

-9%

 (-27%)

.

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

43066.00

944.06

2%

(32%)

.

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

162555.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

624276.43

716625.52

115%

(112%)

*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 NOVEMBER 2018

Budget
Estimates
2018-2019*

Actuals^@
upto
November,2018

COPPY

% of Actuals to Budget   Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

169323.00

142457.80

135296.46

84%

(93%)

2

Nutrient Based Fertilizers Subsidy

25090.35

20152.43

17536.85

80%

(87%)

3

Urea Subsidy

44989.50

33294.24

31817.89

74%

(64%)

4

Petroleum

24932.80

23141.65

21416.52

93%

(86%)

Total Major Subsidies

264335.65

219046.12

206067.72

83%

(86%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions