Budget
Estimates
2016-2017*

Actuals^@
upto
January
 2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1377022

1009394

73.3%

( 77.2%)

2

Tax Revenue (Net) 

(Details)

1054101

816354

77.4%

(73.8%)

3

Non-Tax Revenue          

(Details)

322921

193040

59.8%

(91.2%)

4

Non-Debt Capital Receipts 

(Details)

67134

44071

65.6%

(28.5%)

5

Recovery of Loans

10634

13057

122.8%

(93.1%)

6

Other Receipts

56500

31014

54.9%

(18.5%)

7

Total Receipts (1+4)

1444956

1053465

72.9%

(74.0%)

8

Non-Plan Expenditure      

(Details)

1428050

1174303

82.2%

(81.4%)

9

On Revenue Account

(i) of which Interest Payments

1327408

492670

1094047

368592

82.4%

74.8%

(81.1%)

(74.9%)

10

On Capital Account

(i) of which Loans disbursed

100642

882

80256

937

79.7%

106.2%

(85.2%)

(1921.6%)

11

Plan Expenditure            

(Details)

550010

443354

80.6%

(79.1%)

12

On Revenue Account

403628

320173

79.3%

(75.6%)

13

On Capital Account

(i) of which Loans disbursed

146382

26996

123181

29963

84.2%

111.0%

(87.6%)

(88.3%)

14

Total Expenditure (8+11)

1978060

1617657

81.8%

(80.8%)

15

Fiscal Deficit (14-7)

533904

564192

105.7%

(95.8%)

16

Revenue Deficit (9+12-1)

354015

404826

114.4%

(87.8%)

17

Primary Deficit {15-9(i)}

41234

195600

474.4%

(191.6%)

 *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 January 2017

Budget
Estimates
2016-2017*

Actuals^@
upto
January
2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19094.42

8142.49

43%

(39%)

2

Domestic Financing

514809.40

556049.29

108%

(97%)

.

(a) Market Borrowings

441829.71

416056.44

94%

(98%)

(b) Securities against Small Savings

22107.91

-3140.47

-14%

(52%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

12000.00

6380.51

53%

(22%)

.

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

0.00

-76.86

.

(f) National Small Saving Fund

-0.01

113225.76

.

- i- Savings Deposit and Certificates

-13304.72

50141.83

-377%

(262%)

.

- ii- Public Provident Funds

40472.85

19059.03

47%

(47%)

.

-iii- Investment In Securities

-14080.46

26626.13

-189%

(-32%)

.

- iv- Income/Expenditure of NSSF

-13087.68

17398.77

-133%

(-38%)

.

(g) Others

38871.79

-21700.59

 -56%

 (-179%)

.

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

-3462.59

.

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

48767.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

533903.82

564191.69

106%

(96%)

*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 January 2017

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JANUARY 2017

(Rs. in Crore) ^@@