Budget
Estimates
2016-2017*

Actuals^@
upto
October
 2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1377022

697988

50.7%

( 51.7%)

2

Tax Revenue (Net) 

(Details)

1054101

530015

50.3%

(46.6%)

3

Non-Tax Revenue          

(Details)

322921

167973

52.0%

(73.0%)

4

Non-Debt Capital Receipts 

of which

(Details)

67134

29348

43.7%

(24.5%)

5

Recovery of Loans

10634

7938

74.6%

(63.5%)

6

Other Receipts

56500

21410

37.9%

(18.4%)

7

Total Receipts (1+4)

1444956

727336

50.4%

(50.0%)

8

Non-Plan Expenditure      

(Details)

1428050

809624

56.7%

(57.2%)

9

On Revenue Account

(i) of which Interest Payments

1327408

492670

767350

226807

57.8%

46.0%

(57.8%)

(47.2%)

10

On Capital Account

(i) of which Loans disbursed

100642

882

42274

520

42.0%

59.0%

(50.3%)

(987.2%)

11

Plan Expenditure            

(Details)

550010

341219

62.0%

(58.2%)

12

On Revenue Account

403628

258534

64.1%

(54.8%)

13

On Capital Account

(i) of which Loans disbursed

146382

26996

82685

24226

56.5%

89.7%

(66.5%)

(68.8%)

14

Total Expenditure (8+11)

1978060

1150843

58.2%

(57.5%)

15

Fiscal Deficit (14-7)

533904

423507

79.3%

(74.0%)

16

Revenue Deficit (9+12-1)

354015

327896

92.6%

(72.9%)

17

Primary Deficit {15-9(i)}

41234

196700

477.0%

(196.9%)

 *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 OCTOBER 2016

Budget
Estimates
2016-2017*

Actuals^@
upto
October
2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19094.42

6654.54

35%

(25%)

2

Domestic Financing

514809.40

416852.39

81%

(75%)

.

(a) Market Borrowings

441829.71

314985.49

71%

(65%)

(b) Securities against Small Savings

22107.91

-1704.59

-8%

(2%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

12000.00

3847.79

32%

(11%)

.

(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.

0.00

-30.61

.

(f) National Small Saving Fund

-0.01

66631.80

.

- i- Savings Deposit and Certificates

-13304.72

20264.08

-152%

(131%)

.

- ii- Public Provident Funds

40472.85

14448.77

36%

(27%)

.

-iii- Investment In Securities

-14080.46

19165.04

-136%

(-35%)

.

- iv- Income/Expenditure of NSSF

-13087.68

12753.91

-97%

(-40%)

.

(g) Others

38871.79

-78128.10

 -201%

 (-174%)

.

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

-3462.39

.

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

114713.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

533903.82

423506.93

79%

(74%)

*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 OCTOBER 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF OCTOBER 2016

(Rs. in Crore) ^@@