Budget
Estimates
2016-2017*

Actuals^@
upto
June
 2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1377022

180787

13.1%

( 12.4%)

2

Tax Revenue (Net) 

(Details)

1054101

157303

14.9%

(11.1%)

3

Non-Tax Revenue          

(Details)

322921

23484

7.3%

(17.8%)

4

Non-Debt Capital Receipts

(Details)

67134

4722

7.0%

(3.9%)

5

Recovery of Loans

10634

1743

16.4%

(12.9%)

6

Other Receipts

56500

2979

5.3%

(2.5%)

7

Total Receipts (1+4)

1444956

185509

12.8%

(11.8%)

8

Non-Plan Expenditure      

(Details)

1428050

364428

25.5%

(24.1%)

9

On Revenue Account

(i) of which Interest Payments

1327408

492670

341655

108802

25.7%

22.1%

(23.9%)

(20.9%)

10

On Capital Account

(i) of which Loans disbursed

100642

882

22773

10075

22.6%

1142.3%

(26.0%)

(956.0%)

11

Plan Expenditure            

(Details)

550010

147404

26.8%

(24.7%)

12

On Revenue Account

403628

121181

30.0%

(25.4%)

13

On Capital Account

(i) of which Loans disbursed

146382

26996

26223

11453

17.9%

42.4%

(23.0%)

(34.0%)

14

Total Expenditure (8+11)

1978060

511832

25.9%

(24.2%)

15

Fiscal Deficit (14-7)

533904

326323

61.1%

(51.6%)

16

Revenue Deficit (9+12-1)

354015

282049

79.7%

(58.6%)

17

Primary Deficit {15-9(i)}

41234

217521

527.5%

(192.2%)

 *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 JUNE 2016

Budget
Estimates
2016-2017*

Actuals^@
upto
June
2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19094.42

5101.65

27%

(19%)

2

Domestic Financing

514809.40

321221.79

62%

(52%)

.

(a) Market Borrowings

441829.71

175790.00

40%

(35%)

(b) Securities against Small Savings

22107.91

27228.91

123%

(-2%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

12000.00

726.49

6%

(7%)

.

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

0.00

-135.88

.

(f) National Small Saving Fund

-0.01

-4633.89

.

- i- Savings Deposit and Certificates

-13304.72

7340.91

-55%

(23%)

.

- ii- Public Provident Funds

40472.85

26542.64

66%

(9%)

.

-iii- Investment In Securities

-14080.46

-19503.21

139%

(-19%)

.

- iv- Income/Expenditure of NSSF

-13087.68

-19014.23

145%

(2%)

.

(g) Others

388713.79

-53802.22

 -138%

 (-38%)

.

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

-3552.62

.

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

179601.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

533903.82

326323.44

61%

(52%)

*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 JUNE 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JUNE 2016

(Rs. in Crore) ^@@