-

Revised  
Estimates
2018-2019*

Actuals^@
Upto
February  2019
 

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1729682

1265678

73.2%

(78.2%)

2

Tax Revenue (Net) 

(Details)

1484406

1093923

73.7%

(81.6%)

3

Non-Tax Revenue          

(Details)

245276

171755

70.0%

(60.2%)

4

Non-Debt Capital Receipts

(Details)

93155

71662

76.9%

(90.1%)

5

Recovery of Loans

13155

15042

114.3%

(76.1%)

6

Other Receipts

80000

56620

70.8%

(92.5%)

7

Total Receipts (1+4)

1822837

1337340

73.4%

(79.1%)

8

Revenue Expenditure      

2141351

1915303

89.4%

(87.5%)

9

 of which

Interest Payments

587570

501160

85.3%

 (84.9%)

10

Capital Expenditure

315884

273536

86.6%

(108.9%)

11

  of which

Loans disbursed

29527
 

30877

104.6%

(339.1%)

12

Total Expenditure (8+10)

 (Details)

2457235

2188839

89.1%

(90.1%)

13

Fiscal Deficit (12-7)

634398

851499

134.2%

(120.3%)

14

Revenue Deficit (8-1)

411669

649625

157.8%

(119.3%)

15

Primary Deficit (13-9)

46828

350339

748.1%

(414.0%)

 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 FEBRUARY  2019

Revised
Estimates
2018-2019*

Actuals^@
Upto
February
2019

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-4893.12

-5574.91

114%

(598%)

2

Domestic Financing

639290.54

857073.55

134%

(118%)

.

(a) Market Borrowings

447736.92

462026.12

103%

(104%)

(b) Securities against Small Savings

125000.00

82325.70

66%

(46%)

.

(c) State Provident Funds

17000.00

5662.10

33%

(46%)

.

(d) Special Deposits 

0.00

-600.77

.

(e) National Small Saving Fund

-28801.82

79072.25

.

- i- Savings Deposit and Certificates

131815.66

120787.90

92%

(101%)

.

- ii- Public Provident Funds

59082.54

28296.71

48%

(54%)

.

-iii- Investment In Securities

-217165.17

-94759.70

44%

(22%)

.

- iv- Income/Expenditure of NSSF

-2534.85

24747.34

-976%

(-228%)

.

(f) Others

37154.52

70897.01

191%

 (50%)

.

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

41200.92

1034.14

3%

(-13%)

.

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

156657.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

634397.42

851498.64

134%

(120%)

*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 FEBRUARY 2019

Revised
Estimates
2018-2019*

Actuals^@
upto
February,2019

COPPY

% of Actuals to Revised  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

171298.00

171367.18

142521.15

100%

(102%)

2

Nutrient Based Fertilizers Subsidy

25090.35

23839.04

19813.28

95%

(89%)

3

Urea Subsidy

44984.85

44097.84

40991.21

98%

(96%)

4

Petroleum

24833.18

24564.38

24352.45

99%

(100%)

Total Major Subsidies

266206.38

263868.44

227678.09

99%

(99%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions