-

Revised  
Estimates
2018-2019*

Provisional@
2018-2019
 

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1729682

1563170

90.4%

(95.0%)

2

Tax Revenue (Net) 

(Details)

1484406

1316951

88.7%

(97.9%)

3

Non-Tax Revenue          

(Details)

245276

246219

100.4%

(79.6%)

4

Non-Debt Capital Receipts

(Details)

93155

102885

110.4%

(102.5%)

5

Recovery of Loans

13155

17840

135.6%

(116.2%)

6

Other Receipts

80000

85045

106.3%

(100.0%)

7

Total Receipts (1+4)

1822837

1666055

91.4%

(95.6%)

8

Revenue Expenditure      

2141351

2008463

93.8%

(96.6%)

9

 of which

Interest Payments

587570

582675

99.2%

 (99.6%)

10

Capital Expenditure

315884

302959

95.9%

(96.2%)

11

  of which

Loans disbursed

29527
 

24255

82.1%

(78.1%)

12

Total Expenditure (8+10)

 (Details)

2457235

2311422

94.1%

(96.6%)

13

Fiscal Deficit (12-7)

634398

645367

101.7%

(99.4%)

14

Revenue Deficit (8-1)

411669

445293

108.2%

(102.1%)

15

Primary Deficit (13-9)

46828

62692

133.9%

(97.0%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

 Fiscal Deficit is   3.39 % of GDP.
 Revenue Deficit is 2.34  % of GDP.
 Effective Revenue Deficit is 1.33 % of GDP.

Details
PROVISIONAL ACCOUNTS FOR 2018- 2019

Revised
Estimates
2018-2019*

Provisional@
2018-2019

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-4893.12

1852.02

-38%

(328%)

2

Domestic Financing

639290.54

643515.22

101%

(98%)

.

(a) Market Borrowings

447736.92

436293.46

97%

(97%)

(b) Securities against Small Savings

125000.00

116453.30

93%

(100%)

.

(c) State Provident Funds

17000.00

15812.11

93%

(105%)

.

(d) Special Deposits 

0.00

2136.18

.

(e) National Small Saving Fund

-28801.82

15300.64

.

- i- Savings Deposit and Certificates

131815.66

138617.19

105%

(114%)

.

- ii- Public Provident Funds

59082.54

72010.60

122%

(130%)

.

-iii- Investment In Securities

-217165.17

-190050.26

88%

(99%)

.

- iv- Income/Expenditure of NSSF

-2534.85

-5276.89

208%

(99%)

.

(f) Others

37154.52

18901.36

51%

 (55%)

.

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

41200.92

-1244.83

-3%

(-10%)

.

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

39863.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

634397.42

645367.24

102%

(99%)

*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
PROVISIONAL ACCOUNTS FOR 2018- 2019

Revised
Estimates
2018-2019*

Provisional@
2018-2019

COPPY

% of Actuals to Revised  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

171298.00

101903.65

100315.82

59%

(72%)

2

Nutrient Based Fertilizers Subsidy

25090.35

24090.35

22244.26

96%

(100%)

3

Urea Subsidy

44984.85

46507.48

44197.01

103%

(103%)

4

Petroleum

24833.18

24564.38

24352.45

99%

(100%)

Total Major Subsidies

266206.38

197065.86

191109.54

74%

(83%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions