Revised
Estimates
2016-2017*

Provisional@
2016-2017

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1423562

1376284

96.7%

(99.1%)

2

Tax Revenue (Net) 

(Details)

1088792

1102063

101.2%

(99.6%)

3

Non-Tax Revenue          

(Details)

334770

274221

81.9%

(97.2%)

4

Non-Debt Capital Receipts 

(Details)

56571

63503

112.3%

(142.4%)

5

Recovery of Loans

11071

15755

142.3%

(110.3%)

6

Other Receipts

45500

47748

104.9%

(166.5%)

7

Total Receipts (1+4)

1480133

1439787

97.3%

(100.6%)

8

Non-Plan Expenditure      

(Details)

1430602

1402749

98.1%

(100.9%)

9

On Revenue Account

(i) of which Interest Payments

1332022

483069

1297721

480519

97.4%

99.5%

(99.8%)

(99.8%)

10

On Capital Account

(i) of which Loans disbursed

98579

1759

105028

1841

106.5%

104.7%

(114.2%)

(84.0%)

11

Plan Expenditure            

(Details)

583805

572106

98.0%

(98.7%)

12

On Revenue Account

402538

386835

96.1%

(97.7%)

13

On Capital Account

(i) of which Loans disbursed

181268

36148

185271

35284

102.2%

97.6%

(101.2%)

(99.8%)

14

Total Expenditure (8+11)

2014407

1974855

98.0%

(100.3%)

15

Fiscal Deficit (14-7)

534274

535068

100.1%

(99.6%)

16

Revenue Deficit (9+12-1)

310998

308272

99.1%

(100.3%)

17

Primary Deficit {15-9(i)}

51205

54549

106.5%

(98.5%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

   Fiscal deficit is 3.51% of GDP.
   Revenue deficit is 2.02% of GDP.
   Effective Revenue Deficit is 0.93% of GDP.

Details
PROVISIONAL ACCOUNTS FOR 2016- 2017

Revised
Estimates
2016-2017*

Provisional@
2016-2017

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

14873.00

14811.11

100%

(111%)

2

Domestic Financing

519400.20

520257.03

100%

(99%)

.

(a) Market Borrowings

365848.13

320810.43

88%

(83%)

(b) Securities against Small Savings

90376.57

-4844.96

-5%

(98%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

13000.00

17447.95

134%

(108%)

.

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

0.00

2863.78

.

(f) National Small Saving Fund

-26102.93

83696.88

-321%

(-133%) 

.

- i- Savings Deposit and Certificates

59036.12

59913.23

101%

(147%)

.

- ii- Public Provident Funds

28994.44

57975.81

200%

(115%)

.

-iii- Investment In Securities

-109175.58

-32757.71

30%

(97%)

.

- iv- Income/Expenditure of NSSF

-4957.91

-1434.45

29%

(104%)

.

(g) Others

36051.33

42481.91

 118%

 (-209%)

.

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

40227.10

-8409.96

-21%

 (-60%)

.

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

66211.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

534273.20

535068.14

100%

(100%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Details

PROVISIONAL ACCOUNTS FOR 2016- 2017

  RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

PROVISIONAL ACCOUNTS FOR 2016- 2017

 (Rs. in Crore) ^@@