-

Revised  
Estimates
2018-2019*

Actuals^@
Upto
January  2019
 

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1729682

1181414

68.3%

(72.8%)

2

Tax Revenue (Net) 

(Details)

1484406

1019288

68.7%

(76.5%)

3

Non-Tax Revenue          

(Details)

245276

162126

66.1%

(52.7%)

4

Non-Debt Capital Receipts

(Details)

93155

49323

52.9%

(57.6%)

5

Recovery of Loans

13155

13717

104.3%

(69.6%)

6

Other Receipts

80000

35606

44.5%

(55.5%)

7

Total Receipts (1+4)

1822837

1230737

67.5%

(71.7%)

8

Revenue Expenditure      

2141351

1771851

82.7%

(81.0%)

9

 of which

Interest Payments

587570

463325

78.9%

 (78.0)

10

Capital Expenditure

315884

229731

72.7%

(96.9%)

11

  of which

Loans disbursed

29527
 

17495

59.3%

(240.2%)

12

Total Expenditure (8+10)

 (Details)

2457235

2001582

81.5%

(83.0%)

13

Fiscal Deficit (12-7)

634398

770845

121.5%

(113.7%)

14

Revenue Deficit (8-1)

411669

590437

143.4%

(109.2%)

15

Primary Deficit (13-9)

46828

307520

656.7%

(409.8%)

 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 JANUARY  2019

Revised
Estimates
2018-2019*

Actuals^@
Upto
January
2019

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-4893.12

-5478.26

112%

(486%)

2

Domestic Financing

639290.54

776323.61

121%

(112%)

.

(a) Market Borrowings

447736.92

468134.26

105%

(103%)

(b) Securities against Small Savings

125000.00

64702.60

52%

(48%)

.

(c) State Provident Funds

17000.00

4962.31

29%

(43%)

.

(d) Special Deposits 

0.00

-539.45

.

(e) National Small Saving Fund

-28801.82

85644.68

.

- i- Savings Deposit and Certificates

131815.66

109042.31

83%

(91%)

.

- ii- Public Provident Funds

59082.54

23886.06

40%

(48%)

.

-iii- Investment In Securities

-217165.17

-71255.69

33%

(24%)

.

- iv- Income/Expenditure of NSSF

-2534.85

23972.00

-946%

(-221%)

.

(f) Others

37154.52

-10170.11

-27%

 (39%)

.

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

41200.92

1034.32

3%

(-13%)

.

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

162555.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

634397.42

770845.35

122%

(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 JANUARY 2019

Revised
Estimates
2018-2019*

Actuals^@
upto
January,2019

COPPY

% of Actuals to Revised  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

171298.00

168737.86

137115.41

99%

(98%)

2

Nutrient Based Fertilizers Subsidy

25090.35

22956.37

19685.35

91%

(88%)

3

Urea Subsidy

44984.85

43641.70

37428.09

97%

(88%)

4

Petroleum

24833.18

24564.38

24352.45

99%

(100%)

Total Major Subsidies

266206.38

259900.31

218581.30

98%

(95%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions