Revised
Estimates
2016-2017*

Actuals^@
upto
February
 2017

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1423562

1094183

76.9%

(78.5%)

2

Tax Revenue (Net) 

(Details)

1088792

885272

81.3%

(77.7%)

3

Non-Tax Revenue          

(Details)

334770

208911

62.4%

(81.7%)

4

Non-Debt Capital Receipts 

(Details)

56571

53223

94.1%

(81.3%)

5

Recovery of Loans

11071

14180

128.1%

(92.2%)

6

Other Receipts

45500

39043

85.8%

(73.2%)

7

Total Receipts (1+4)

1480133

1147406

77.5%

(78.6%)

8

Non-Plan Expenditure      

(Details)

1430602

1271484

88.9%

(88.6%)

9

On Revenue Account

(i) of which Interest Payments

1332022

483069

1185378

403984

89.0%

83.6%

(87.5%)

(85.7%)

10

On Capital Account

(i) of which Loans disbursed

98579

1758.72

86106

1716

87.3%

97.6%

(101.6%)

(2109.1%)

11

Plan Expenditure            

(Details)

583805

481536

82.5%

(83.2%)

12

On Revenue Account

402538

352846

87.7%

(82.5%)

13

On Capital Account

(i) of which Loans disbursed

181268

36148.05

128690

30917

71.0%

85.5%

(85.1%)

(85.4%)

14

Total Expenditure (8+11)

2014407

1753020

87.0%

(87.1%)

15

Fiscal Deficit (14-7)

534274

605614

113.4%

(107.1%)

16

Revenue Deficit (9+12-1)

310998

444041

142.8%

(114.4%)

17

Primary Deficit {15-9(i)}

51205

201630

393.8%

(209.1%)

 *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 February2017

Revised
Estimates
2016-2017*

Actuals^@
upto
February
2017

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

14873.00

9916.28

67%

(48%)

2

Domestic Financing

519400.20

595697.91

115%

(108%)

.

(a) Market Borrowings

365848.13

381301.28

104%

(86%)

(b) Securities against Small Savings

90376.57

-4341.32

-5%

(40%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

13000.00

6605.26

51%

(20%)

.

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

0.00

39.16

.

(f) National Small Saving Fund

-26102.93

79086.36

-303%

(-440%) 

.

- i- Savings Deposit and Certificates

59036.12

53108.27

90%

(111%)

.

- ii- Public Provident Funds

28994.44

23047.82

79%

(49%)

.

-iii- Investment In Securities

-109175.58

-14719.26

13%

(27%)

.

- iv- Income/Expenditure of NSSF

-4957.91

17649.53

-356%

(-60%)

.

(g) Others

36051.33

-14684.74

 -41%

 (32%)

.

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

40227.10

-3463.09

-9%

 (-34%)

.

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

151155.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

534273.20

605614.19

113%

(107%)

*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 February2017

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF FEBRUARY 2017

(Rs. in Crore) ^@@