Budget
Estimates
2016-2017*

Actuals^@
upto
May
 2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1377022

65691

4.8%

( 4.6%)

2

Tax Revenue (Net) 

(Details)

1054101

49690

4.7%

(2.2%)

3

Non-Tax Revenue          

(Details)

322921

16001

5.0%

(14.6%)

4

Non-Debt Capital Receipts

(Details)

67134

3369

5.0%

(2.3%)

5

Recovery of Loans

10634

390

3.7%

(2.2%)

6

Other Receipts

56500

2979

5.3%

(2.3%)

7

Total Receipts (1+4)

1444956

69060

4.8%

(4.4%)

8

Non-Plan Expenditure      

(Details)

1428050

207476

14.5%

(15.3%)

9

On Revenue Account

(i) of which Interest Payments

1327408

492670

190206

54714

14.3%

11.1%

(15.0%)

(10.6%)

10

On Capital Account

(i) of which Loans disbursed

100642

882

17270

10090

17.2%

1144.0%

(18.2%)

(960.7%)

11

Plan Expenditure            

(Details)

550010

90570

16.5%

(13.3%)

12

On Revenue Account

403628

74609

18.5%

(13.3%)

13

On Capital Account

(i) of which Loans disbursed

146382

26996

15961

6722

10.9%

24.9%

(13.6%)

(16.9%)

14

Total Expenditure (8+11)

1978060

298046

15.1%

(14.8%)

15

Fiscal Deficit (14-7)

533904

228986

42.9%

(37.5%)

16

Revenue Deficit (9+12-1)

354015

199124

56.2%

(43.8%)

17

Primary Deficit {15-9(i)}

41234

174272

422.6%

(161.0%)

 *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 MAY 2016

Budget
Estimates
2016-2017*

Actuals^@
upto
May
2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19094.42

3559.18

19%

(9%)

2

Domestic Financing

514809.40

225427.08

44%

(38%)

.

(a) Market Borrowings

441829.71

109978.52

25%

(30%)

(b) Securities against Small Savings

22107.91

-467.43

-2%

(-1%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

12000.00

1389.51

12%

(16%)

.

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

0.00

-143.99

.

(f) National Small Saving Fund

-0.01

12397.47

.

- i- Savings Deposit and Certificates

-13304.72

4026.37

-30%

(6%)

.

- ii- Public Provident Funds

40472.85

24552.94

61%

(5%)

.

-iii- Investment In Securities

-14080.46

4894.80

-35%

(-11%)

.

- iv- Income/Expenditure of NSSF

-13087.68

-21076.64

161%

(11%)

.

(g) Others

388713.79

-44627.88

 -115%

 (-96%)

.

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

-3463.12

.

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

150364.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

533903.82

228986.26

43%

(38%)

(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 MAY 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF MAY 2016

(Rs. In Crore) ^@@