Budget
Estimates
2016-2017*

Actuals^@
upto
December
 2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1377022

934566

67.9%

( 70.4%)

2

Tax Revenue (Net) 

(Details)

1054101

752116

71.4%

(67.6%)

3

Non-Tax Revenue          

(Details)

322921

182450

56.5%

(81.9%)

4

Non-Debt Capital Receipts 

of which

(Details)

67134

33932

50.5%

(27.4%)

5

Recovery of Loans

10634

10403

97.8%

(85.0%)

6

Other Receipts

56500

23529

41.6%

(18.5%)

7

Total Receipts (1+4)

1444956

968498

67.1%

(67.6%)

8

Non-Plan Expenditure      

(Details)

1428050

1059530

74.2%

(73.8%)

9

On Revenue Account

(i) of which Interest Payments

1327408

492670

987775

325684

74.4%

66.1%

(74.2%)

(66.3%)

10

On Capital Account

(i) of which Loans disbursed

100642

882

71755

621

71.3%

70.4%

(68.4%)

(1000.8%)

11

Plan Expenditure            

(Details)

550010

410218

74.6%

(74.4%)

12

On Revenue Account

403628

301087

74.6%

(69.9%)

13

On Capital Account

(i) of which Loans disbursed

146382

26996

109131

27049

74.6%

100.2%

(85.3%)

(82.6%)

14

Total Expenditure (8+11)

1978060

1469748

74.3%

(73.9%)

15

Fiscal Deficit (14-7)

533904

501250

93.9%

(87.9%)

16

Revenue Deficit (9+12-1)

354015

354296

100.1%

(81.7%)

17

Primary Deficit {15-9(i)}

41234

175566

425.8%

(186.8%)

 *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 DECEMBER 2016

Budget
Estimates
2016-2017*

Actuals^@
upto
December
2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19094.42

8602.35

45%

(42%)

2

Domestic Financing

514809.40

492648.12

96%

(89%)

.

(a) Market Borrowings

441829.71

438991.05

99%

(90%)

(b) Securities against Small Savings

22107.91

-2902.82

-13%

(23%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

12000.00

5629.46

47%

(18%)

.

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

0.00

-48.80

.

(f) National Small Saving Fund

-0.01

107209.53

.

- i- Savings Deposit and Certificates

-13304.72

49155.78

-369%

(221%)

.

- ii- Public Provident Funds

40472.85

15365.65

38%

(38%)

.

-iii- Investment In Securities

-14080.46

26020.21

-185%

(-20%)

.

- iv- Income/Expenditure of NSSF

-13087.68

16667.89

-127%

(-41%)

.

(g) Others

38871.79

-48508.74

 -125%

 (-190%)

.

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

-3462.56

.

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

-4259.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

533903.82

501250.47

94%

(88%)

*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 DECEMBER 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF DECEMBER 2016

(Rs. in Crore) ^@@