-

Budget  
Estimates
2019-2020*

Actuals^@
for
April 2019
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1977693

94930

4.8%

(4.1%)

2

Tax Revenue (Net) 

(Details)

1705046

71637

4.2%

(3.9%)

3

Non-Tax Revenue          

(Details)

272647

23293

8.5%

(5.4%)

4

Non-Debt Capital Receipts

(Details)

102508

2701

2.6%

(0.9%)

5

Recovery of Loans

12508

350

2.8%

(2.9%)

6

Other Receipts

90000

2351

2.6%

(0.5%)

7

Total Receipts (1+4)

2080201

97631

4.7%

(3.9%)

8

Revenue Expenditure      

2448391

224091

9.2%

(8.2%)

9

 of which

Interest Payments

665061

19557

2.9%

 (2.7%)

10

Capital Expenditure

335809

30588

9.1%

(15.6%)

11

  of which

Loans disbursed

27685
 

4304

15.5%

(28.9%)

12

Total Expenditure (8+10)

 (Details)

2784200

254679

9.1%

(9.1%)

13

Fiscal Deficit (12-7)

703999

157048

22.3%

(24.3%)

14

Revenue Deficit (8-1)

470698

129161

27.4%

(25.5%)

15

Primary Deficit (13-9)

38938

137491

353.1%

(281.2%)

 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 APRIL  2019

Budget
Estimates
2019-2020*

Actuals^@
for
April
2019

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2952.05

4064.02

-138%

(-40%)

2

Domestic Financing

706951.29

152984.08

22%

(24%)

.

(a) Market Borrowings

448122.01

126392.46

28%

(2%)

(b) Securities against Small Savings

130000.00

-1502.08

-1%

(0%)

.

(c) State Provident Funds

18000.00

4109.57

23%

(20%)

.

(d) Special Deposits 

0.00

-5.10

.

(e) National Small Saving Fund

-0.01

19436.19

.

- i- Savings Deposit and Certificates

142657.93

13382.84

9%

(11%)

.

- ii- Public Provident Funds

62337.36

4865.38

8%

(6%)

.

-iii- Investment In Securities

-208527.91

3705.95

-2%

(-2%)

.

- iv- Income/Expenditure of NSSF

3532.61

-2517.98

-71%

(-72%)

.

(f) Others

59531.62

-37513.48

-63%

 (-27%)

.

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

51297.67

4989.52

10%

(2%)

.

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

37077.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

703999.24

157048.10

22%

(24%)

*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 2019

Budget
Estimates
2019-2020*

Actuals^@
for
April, 2019

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

184220.00

46862.09

48430.14

25%

(29%)

2

Nutrient Based Fertilizers Subsidy

24832.00

5405.21

5288.24

22%

(21%)

3

Urea Subsidy

50154.00

11538.22

1836.10

23%

(4%)

4

Petroleum

37478.00

5168.27

2581.97

14%

(10%)

Total Major Subsidies

296684.00

68973.79

58136.45

23%

(22%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions