-

Budget
Estimates
2018-2019*

Actuals^@
Upto
September  2018
 

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1725738

691752

40.1%

(41.1%)

2

Tax Revenue (Net) 

(Details)

1480649

582783

39.4%

(44.2%)

3

Non-Tax Revenue          

(Details)

245089

108969

44.5%

(28.0%)

4

Non-Debt Capital Receipts

(Details)

92199

17731

19.2%

(32.0%)

5

Recovery of Loans

12199

7786

63.8%

(61.0%)

6

Other Receipts

80000

9945

12.4%

(27.3%)

7

Total Receipts (1+4)

1817937

709483

39.0%

(40.6%)

8

Revenue Expenditure      

2142283

1141586

53.3%

(54.6%)

9

 of which

Interest Payments

575795

255432

44.4%

 (43.2%)

10

Capital Expenditure

299930

162629

54.2%

(47.3%)

11

  of which

Loans disbursed

21749

10528

48.4%

(49.8%)

12

Total Expenditure (8+10)

 (Details)

2442213

1304215

53.4%

(53.5%)

13

Fiscal Deficit (12-7)

624276

594732

95.3%

(91.3%)

14

Revenue Deficit (8-1)

416545

449834

108.0%

(118.0%)

15

Primary Deficit (13-9)

48481

339300

699.9%

(1164.7%)

 *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 SEPTEMBER  2018

Budget
Estimates
2018-2019*

Actuals^@
Upto
September
2018

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2588.61

-7282.00

281%

(34%)

2

Domestic Financing

626865.04

602013.98

96%

(93%)

.

(a) Market Borrowings

407120.49

350380.49

86%

(109%)

(b) Securities against Small Savings

75000.00

23403.47

31%

(19%)

.

(c) State Provident Funds

17000.00

4291.57

25%

(30%)

.

(d) Special Deposits 

0.00

-329.63

.

(e) National Small Saving Fund

0.01

62118.83

.

- i- Savings Deposit and Certificates

85623.22

62474.80

73%

(68%)

.

- ii- Public Provident Funds

54178.23

13834.94

26%

(41%)

.

-iii- Investment In Securities

-143460.62

-18986.21

13%

(4%)

.

- iv- Income/Expenditure of NSSF

3659.18

4795.30

131%

(-25%)

.

(f) Others

84678.54

-24851.59

-29%

 (72%)

.

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

43066.00

1034.84

2%

(38%)

.

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

162555.00

.

(i) Ways & Means Advances

23411.00

3

TOTAL FINANCING

624276.43

594731.98

95%

(91%)

*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 SEPTEMBER 2018

Budget
Estimates
2018-2019*

Actuals^@
upto
September,2018

COPPY

% of Actuals to Budget   Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

169323.00

129008.90

126485.14

76%

(87%)

2

Nutrient Based Fertilizers Subsidy

25090.35

13895.47

14726.81

55%

(73%)

3

Urea Subsidy

44989.50

23056.38

24012.04

51%

(48%)

4

Petroleum

24932.80

22329.92

20819.24

90%

(83%)

Total Major Subsidies

264335.65

188290.67

186043.23

71%

(77%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions