Budget
Estimates
2017-2018*

Actuals^@
Upto
July
 2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1515771

291019

19.2%

( 18.6%)

2

Tax Revenue (Net) 

(Details)

1227014

257883

21.0%

(21.0%)

3

Non-Tax Revenue          

(Details)

288757

33136

11.5%

(10.6%)

4

Non-Debt Capital Receipts

(Details)

84432

12502

14.8%

(11.1%)

5

Recovery of Loans

11932

4179

35.0%

(40.0%)

6

Other Receipts

72500

8323

11.5%

(5.6%)

7

Total Receipts (1+4)

1600203

303521

19.0%

(18.2%)

8

Revenue Expenditure      

1837505

713291

38.8%

(33.8%)

9

 of which

Interest Payments

523078

160841

30.7%

 (28.5%)

10

Capital Expenditure

309230

95126

30.8%

(28.9%)

11

  of which

Loans disbursed

39993

14034

35.1%

(99.4%)

12

Total Expenditure (8+10)

 (Details)

2146735

808417

37.7%

(33.2%)

13

Fiscal Deficit (12-7)

546532

504896

92.4%

(73.7%)

14

Revenue Deficit (8-1)

321734

422272

131.2%

(93.0%)

15

Primary Deficit (13-9)

23454

344055

1466.9%

(613.6%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

 Note :- 1. Collections under Tax Revenue (Customs) also include ` 21,377 crore on account of IGST on  Import/Exports and Compensation Cess on Imports /Exports of  ` 609 crore for 2017-18.

            2. The last date of payment of GST for the month of July 2017 was 25^th August 2017. Therefore, for the tax month of July, GST collections will flow into Government of India accounts in July 2017 and August 2017

Details
AS AT THE END OF JULY 2017

Budget
Estimates
2017-2018*

Actuals^@
Upto
July
2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15789.00

4271.64

27%

(29%)

2

Domestic Financing

530742.45

500624.34

94%

(75%)

.

(a) Market Borrowings

350228.40

252635.26

72%

(50%)

(b) Securities against Small Savings

100157.16

19385.03

19%

(123%)

.

(c) State Provident Funds

14000.00

3149.18

22%

(9%)

.

(d) Special Deposits 

0.00

-132.75

.

(e) National Small Saving Fund

-0.10

24346.34

.

- i- Savings Deposit and Certificates

61210.75

26222.15

43%

(-76%)

.

- ii- Public Provident Funds

38419.68

11963.67

31%

(70%)

.

-iii- Investment In Securities

-94115.67

-12456.65

13%

(126%)

.

- iv- Income/Expenditure of NSSF

-5514.86

-1382.83

25%

(155%)

.

(f) Others

53512.79

69403.30

130%

 (-221%)

.

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

12844.20

4946.98

 39%

(-26%)

.

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

125350.00

.

(i) Ways & Means Advances

1541.00

3

TOTAL FINANCING

546531.45

504895.98

92%

(74%)

(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 JULY 2017