Budget
Estimates
2018-2019*

Actuals^@
Upto
June  2018
 

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1725738

267771

15.5%

(13.1%)

2

Tax Revenue (Net) 

(Details)

1480649

237170

16.0%

(14.5%)

3

Non-Tax Revenue          

(Details)

245089

30601

12.5%

(7.6%)

4

Non-Debt Capital Receipts

(Details)

92199

10843

11.8%

(11.5%)

5

Recovery of Loans

12199

2083

17.1%

(17.2%)

6

Other Receipts

80000

8760

11.0%

(10.6%)

7

Total Receipts (1+4)

1817937

278614

15.3%

(13.1%)

8

Revenue Expenditure      

2142283

620659

29.0%

(31.7%)

9

 of which

Interest Payments

575795

144915

25.2%

 (25.5%)

10

Capital Expenditure

299930

86988

29.0%

(22.1%)

11

  of which

Loans disbursed

21749

9950

45.7%

(29.7%)

12

Total Expenditure (8+10)

 (Details)

2442213

707647

29.0%

(30.3%)

13

Fiscal Deficit (12-7)

624276

429033

68.7%

(80.8%)

14

Revenue Deficit (8-1)

416545

352888

84.7%

(119.1%)

15

Primary Deficit (13-9)

48481

284118

586.0%

(1314.4%)

 *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 JUNE  2018

Budget
Estimates
2018-2019*

Actuals^@
Upto
JUNE
2018

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2588.61

3928.26

-152%

(32%)

2

Domestic Financing

626865.04

425104.50

68%

(82%)

.

(a) Market Borrowings

407120.49

162014.10

40%

(64%)

(b) Securities against Small Savings

75000.00

-3183.15

-4%

(19%)

.

(c) State Provident Funds

17000.00

2270.73

13%

(23%)

.

(d) Special Deposits 

0.00

-71.06

.

(e) National Small Saving Fund

0.01

47026.25

.

- i- Savings Deposit and Certificates

85623.22

30982.82

36%

(31%)

.

- ii- Public Provident Funds

54178.23

8166.12

15%

(26%)

.

-iii- Investment In Securities

-143460.62

7271.60

-5%

(14%)

.

- iv- Income/Expenditure of NSSF

3659.18

605.71

17%

(19%)

.

(f) Others

84678.54

-1886.77

-2%

 (81%)

.

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

43066.00

944.40

2%

(38%)

.

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

162555.00

.

(i) Ways & Means Advances

55435.00

3

TOTAL FINANCING

624276.43

429032.76

69%

(81%)

*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 JUNE 2018

Budget
Estimates
2018-2019*

Actuals^@
upto
JUNE,2018

COPPY

% of Actuals to Budget   Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

169323.00

88266.74

91066.51

52%

(63%)

2

Nutrient Based Fertilizers Subsidy

25090.35

8238.34

11222.88

33%

(55%)

3

Urea Subsidy

44989.50

8590.96

17110.48

19%

(34%)

4

Petroleum

24932.80

11724.13

16049.94

47%

(64%)

Total Major Subsidies

264335.65

116820.17

135449.81

44%

(56%)

 *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 JUNE 2018