Budget
Estimates
2016-2017*

Actuals^@
for
April
 2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1377022

22075

1.6%

( 2.2%)

2

Tax Revenue (Net) 

(Details)

1054101

12766

1.2%

(-0.3%)

3

Non-Tax Revenue          

(Details)

322921

9309

2.9%

(12.7%)

4

Non-Debt Capital Receipts

(Details)

67134

2584

3.8%

(2.2%)

5

Recovery of Loans

10634

248

2.3%

(1.6%)

6

Other Receipts

56500

2336

4.1%

(2.3%)

7

Total Receipts (1+4)

1444956

24659

1.7%

(2.2%)

8

Non-Plan Expenditure      

(Details)

1428050

116442

8.2%

(9.1%)

9

On Revenue Account

(i) of which Interest Payments

1327408

492670

103546

15856

7.8%

3.2%

(8.6%)

(3.7%)

10

On Capital Account

(i) of which Loans disbursed

100642

882

12896

10091

12.8%

1144.1%

(14.3%)

(963.4%)

11

Plan Expenditure            

(Details)

550010

45543

8.3%

(7.6%)

12

On Revenue Account

403628

37604

9.3%

(7.3%)

13

On Capital Account

(i) of which Loans disbursed

146382

26996

7939

2797

5.4%

10.4%

(8.2%)

(9.6%)

14

Total Expenditure (8+11)

1978060

161985

8.2%

(8.7%)

15

Fiscal Deficit (14-7)

533904

137326

25.7%

(23.0%)

16

Revenue Deficit (9+12-1)

354015

119075

33.6%

(26.1%)

17

Primary Deficit {15-9(i)}

41234

121470

294.6%

(111.1%)

 *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 APRIL 2016

Budget
Estimates
2016-2017*

Actuals^@
for
April
2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19094.42

476.81

2%

(1%)

2

Domestic Financing

514809.40

136849.17

27%

(23%)

.

(a) Market Borrowings

441829.71

18850.51

4%

(15%)

(b) Securities against Small Savings

22107.91

-228.18

-1%

(-1%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

12000.00

2471.97

21%

(21%)

.

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

0.00

-2.86

.

(f) National Small Saving Fund

-0.01

5022.12

.

- i- Savings Deposit and Certificates

-13304.72

1470.53

-11%

(-4%)

.

- ii- Public Provident Funds

40472.85

22078.69

55%

(-1%)

.

-iii- Investment In Securities

-14080.46

2360.52

-17%

(-5%)

.

- iv- Income/Expenditure of NSSF

-13087.68

-20887.62

160%

(5%)

.

(g) Others

388713.79

-50917.63

 -13%

 (-79%)

.

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

89.24

.

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

161564.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

533903.82

137325.98

26%

(23%)

(i) from the Banking Sector #

(ii) from others

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

# Data on Banking sector credit to Govt. is not presently available.

Details
AS AT THE END OF APRIL 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF APRIL 2016

(Rs. In Crores) ^@@