Budget
Estimates
2018-2019*

Actuals^@
Upto
May  2018
 

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1725738

126457

7.3%

(5.5%)

2

Tax Revenue (Net) 

(Details)

1480649

102408

6.9%

(5.5%)

3

Non-Tax Revenue          

(Details)

245089

24049

9.8%

(5.3%)

4

Non-Debt Capital Receipts

(Details)

92199

1004

1.1%

(3.1%)

5

Recovery of Loans

12199

570

4.7%

(3.3%)

6

Other Receipts

80000

434

0.5%

(3.1%)

7

Total Receipts (1+4)

1817937

127461

7.0%

(5.4%)

8

Revenue Expenditure      

2142283

409163

19.1%

(22.1%)

9

 of which

Interest Payments

575795

73606

12.8%

 (13.2%)

10

Capital Expenditure

299930

63791

21.3%

(17.0%)

11

  of which

Loans disbursed

21749

9173

42.2%

(21.4%)

12

Total Expenditure (8+10)

 (Details)

2442213

472954

19.4%

(21.4%)

13

Fiscal Deficit (12-7)

624276

345493

55.3%

(68.3%)

14

Revenue Deficit (8-1)

416545

282706

67.9%

(100.5%)

15

Primary Deficit (13-9)

48481

271887

560.8%

(1297.6%)

 *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 MAY  2018

Budget
Estimates
2018-2019*

Actuals^@
Upto
MAY
2018

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2588.61

2203.31

-85%

(17%)

2

Domestic Financing

626865.04

343289.43

55%

(70%)

.

(a) Market Borrowings

407120.49

99954.60

25%

(46%)

(b) Securities against Small Savings

75000.00

-1183.85

-2%

(5%)

.

(c) State Provident Funds

17000.00

2769.36

16%

(20%)

.

(d) Special Deposits 

0.00

-9.25

.

(e) National Small Saving Fund

0.01

34303.91

.

- i- Savings Deposit and Certificates

85623.22

20898.00

24%

(18%)

.

- ii- Public Provident Funds

54178.23

6256.56

12%

(20%)

.

-iii- Investment In Securities

-143460.62

7788.32

-5%

(0%)

.

- iv- Income/Expenditure of NSSF

3659.18

-638.97

-17%

(47%)

.

(f) Others

84678.54

20438.93

24%

 (36%)

.

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

43066.00

1034.73

2%

(39%)

.

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

162555.00

.

(i) Ways & Means Advances

23426.00

3

TOTAL FINANCING

624276.43

345492.74

55%

(68%)

*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 MAY 2018

Budget
Estimates
2018-2019*

Actuals^@
upto
MAY,2018

COPPY

% of Actuals to Budget   Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

169323.00

73636.24

82300.11

43%

(57%)

2

Nutrient Based Fertilizers Subsidy

25090.35

6052.09

10370.32

24%

(51%)

3

Urea Subsidy

44989.50

4565.17

14951.98

10%

(30%)

4

Petroleum

24932.80

4435.62

9593.05

18%

(38%)

Total Major Subsidies

264335.65

88689.12

117215.46

34%

(49%)

 *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 MAY 2018