Budget
Estimates
2016-2017*

Actuals^@
upto
November
 2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1377022

796123

57.8%

( 55.9%)

2

Tax Revenue (Net) 

(Details)

1054101

621172

58.9%

(50.5%)

3

Non-Tax Revenue          

(Details)

322921

174951

54.2%

(78.1%)

4

Non-Debt Capital Receipts 

of which

(Details)

67134

32562

48.5%

(25.8%)

5

Recovery of Loans

10634

9033

84.9%

(73.2%)

6

Other Receipts

56500

23529

41.6%

(18.5%)

7

Total Receipts (1+4)

1444956

828685

57.4%

(53.9%)

8

Non-Plan Expenditure      

(Details)

1428050

922492

64.6%

(64.3%)

9

On Revenue Account

(i) of which Interest Payments

1327408

492670

865103

266678

65.2%

54.1%

(64.9%)

(55.4%)

10

On Capital Account

(i) of which Loans disbursed

100642

882

57389

532

57.0%

60.3%

(57.6%)

(999.4%)

11

Plan Expenditure            

(Details)

550010

364189

66.2%

(64.1%)

12

On Revenue Account

403628

279231

69.2%

(60.7%)

13

On Capital Account

(i) of which Loans disbursed

146382

26996

84958

25064

58.0%

92.8%

(72.3%)

(71.6%)

14

Total Expenditure (8+11)

1978060

1286681

65.0%

(64.3%)

15

Fiscal Deficit (14-7)

533904

457996

85.8%

(87.0%)

16

Revenue Deficit (9+12-1)

354015

348211

98.4%

(87.5%)

17

Primary Deficit {15-9(i)}

41234

191318

464.0%

(232.1%)

 *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 NOVEMBER 2016

Budget
Estimates
2016-2017*

Actuals^@
upto
November
2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19094.42

7540.43

39%

(28%)

2

Domestic Financing

514809.40

450455.93

87%

(88%)

.

(a) Market Borrowings

441829.71

384517.48

87%

(80%)

(b) Securities against Small Savings

22107.91

-2121.83

-10%

(5%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

12000.00

4144.41

35%

(16%)

.

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

0.00

-47.29

.

(f) National Small Saving Fund

-0.01

101905.41

.

- i- Savings Deposit and Certificates

-13304.72

45848.52

-345%

(172%)

.

- ii- Public Provident Funds

40472.85

17622.79

44%

(32%)

.

-iii- Investment In Securities

-14080.46

22475.75

-160%

(-35%)

.

- iv- Income/Expenditure of NSSF

-13087.68

15958.35

-122%

(-52%)

.

(g) Others

38871.79

-81424.09

 -209%

 (-211%)

.

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

-3463.16

.

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

46945.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

533903.82

457996.36

86%

(87%)

*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 NOVEMBER 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF NOVEMBER 2016

(Rs. in Crore) ^@@