Budget
Estimates
2018-2019*

Actuals^@
Upto
April  2018
 

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1725738

70657

4.1%

( 2.3%)

2

Tax Revenue (Net) 

(Details)

1480649

57533

3.9%

(1.9%)

3

Non-Tax Revenue          

(Details)

245089

13124

5.4%

(4.2%)

4

Non-Debt Capital Receipts

(Details)

92199

793

0.9%

(1.7%)

5

Recovery of Loans

12199

359

2.9%

(2.1%)

6

Other Receipts

80000

434

0.5%

(1.6%)

7

Total Receipts (1+4)

1817937

71450

3.9%

(2.3%)

8

Revenue Expenditure      

2142283

176714

8.2%

(11.6%)

9

 of which

Interest Payments

575795

15618

2.7%

 (3.7%)

10

Capital Expenditure

299930

46703

15.6%

(9.3%)

11

  of which

Loans disbursed

21749

6278

28.9%

(11.0%)

12

Total Expenditure (8+10)

 (Details)

2442213

223417

9.1%

(11.3%)

13

Fiscal Deficit (12-7)

624276

151967

24.3%

(37.6%)

14

Revenue Deficit (8-1)

416545

106057

25.5%

(55.4%)

15

Primary Deficit (13-9)

48481

136349

281.2%

(793.9%)

 *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 APRIL  2018

Budget
Estimates
2018-2019*

Actuals^@
Upto
APRIL
2018

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2588.61

1034.15

-40%

(4%)

2

Domestic Financing

626865.04

150932.54

24%

(39%)

.

(a) Market Borrowings

407120.49

13082.80

3%

(11%)

(b) Securities against Small Savings

75000.00

-111.35

0%

(0%)

.

(c) State Provident Funds

17000.00

3408.42

20%

(25%)

.

(d) Special Deposits 

0.00

-4.41

.

(e) National Small Saving Fund

0.01

13646.33

.

- i- Savings Deposit and Certificates

85623.22

9701.22

11%

(8%)

.

- ii- Public Provident Funds

54178.23

3141.83

6%

(11%)

.

-iii- Investment In Securities

-143460.62

3420.35

-2%

(-2%)

.

- iv- Income/Expenditure of NSSF

3659.18

-2617.07

-72%

(29%)

.

(f) Others

84678.54

-26195.25

-31%

 (9%)

.

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

43066.00

1034.00

2%

(-16%)

.

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

146072.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

624276.43

151966.69

24%

(38%)

(i) from the Banking Sector #

(ii) from others

*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 APRIL 2018

Budget
Estimates
2018-2019*

Actuals^@
upto
APRIL,  2018

COPPY

% of Actuals to Budget   Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

169323.00

48430.14

63555.62

29%

(44%)

2

Nutrient Based Fertilizers Subsidy

25090.35

5288.24

4188.33

21%

(21%)

3

Urea Subsidy

44989.50

1836.10

11526.39

4%

(23%)

4

Petroleum

24932.80

2581.97

209.37

10%

(1%)

Total Major Subsidies

264335.65

58136.45

79479.71

22%

(33%)

 *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 APRIL 2018