upt-

Budget  
Estimates
2019-2020*

Actuals^@
upto
June 2019
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1977693

284886

14.4%

(15.5%)

2

Tax Revenue (Net) 

(Details)

1705046

251411

14.7%

(16.0%)

3

Non-Tax Revenue          

(Details)

272647

33475

12.3%

(12.5%)

4

Non-Debt Capital Receipts

(Details)

102508

4764

4.6%

(11.8%)

5

Recovery of Loans

12508

2407

19.2%

(17.1%)

6

Other Receipts

90000

2357

2.6%

(11.0%)

7

Total Receipts (1+4)

2080201

289650

13.9%

(15.3%)

8

Revenue Expenditure      

2448391

658705

26.9%

(29.0%)

9

 of which

Interest Payments

665061

141755

21.3%

 (25.2%)

10

Capital Expenditure

335809

63000

18.8%

(29.0%)

11

  of which

Loans disbursed

27685
 

6026

21.8%

(45.7%)

12

Total Expenditure (8+10)

 (Details)

2784200

721705

25.9%

(29.0%)

13

Fiscal Deficit (12-7)

703999

432055

61.4%

(68.7%)

14

Revenue Deficit (8-1)

470698

373819

79.4%

(84.7%)

15

Primary Deficit (13-9)

38938

290300

745.5%

(586.0%)

 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 JUNE  2019

Budget
Estimates
2019-2020*

Actuals^@
upto June
2019

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2952.05

6945.28

-235%

(-152%)

2

Domestic Financing

706951.29

425109.63

60%

(68%)

.

(a) Market Borrowings

448122.01

254081.92

57%

(31%)

(b) Securities against Small Savings

130000.00

-4245.39

-3%

(-4%)

.

(c) State Provident Funds

18000.00

2229.65

12%

(13%)

.

(d) Special Deposits 

0.00

-105.44

.

(e) National Small Saving Fund

-0.01

57202.72

.

- i- Savings Deposit and Certificates

142657.93

42702.48

30%

(36%)

.

- ii- Public Provident Funds

62337.36

10015.47

16%

(15%)

.

-iii- Investment In Securities

-208527.91

6028.68

-3%

(-5%)

.

- iv- Income/Expenditure of NSSF

3532.61

-1543.91

-44%

(17%)

.

(f) Others

59531.62

-38175.99

-64%

 (38%)

.

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

51297.67

4899.16

10%

(2%)

.

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

122692.00

.

(i) Ways & Means Advances

26531.00

3

TOTAL FINANCING

703999.24

432054.91

61%

(69%)

*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 2019

Budget
Estimates
2019-2020*

Actuals^@
upto
June, 2019

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

184220.00

94406.16

88266.74

51%

(52%)

2

Nutrient Based Fertilizers Subsidy

24832.00

9606.18

8238.34

39%

(33%)

3

Urea Subsidy

50154.00

19482.99

8590.96

39%

(19%)

4

Petroleum

37478.00

28328.91

11724.13

76%

(47%)

Total Major Subsidies

296684.00

151824.24

116820.17

51%

(44%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions