Budget
Estimates
2016-2017*

Actuals^@
upto
August
 2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1377022

385323

28.0%

( 30.3%)

2

Tax Revenue (Net) 

(Details)

1054101

280255

26.6%

(22.8%)

3

Non-Tax Revenue          

(Details)

322921

105068

32.5%

(61.2%)

4

Non-Debt Capital Receipts

(Details)

67134

8518

12.7%

(21.6%)

5

Recovery of Loans

10634

5335

50.2%

(42.4%)

6

Other Receipts

56500

3183

5.6%

(18.4%)

7

Total Receipts (1+4)

1444956

393841

27.3%

(29.7%)

8

Non-Plan Expenditure      

(Details)

1428050

564981

39.6%

(41.6%)

9

On Revenue Account

(i) of which Interest Payments

1327408

492670

529435

174472

39.9%

35.4%

(42.0%)

(35.8%)

10

On Capital Account

(i) of which Loans disbursed

100642

882

35546

10094

35.3%

1144.4%

(37.0%)

(958.1%)

11

Plan Expenditure            

(Details)

550010

236680

43.0%

(40.1%)

12

On Revenue Account

403628

180894

44.8%

(40.6%)

13

On Capital Account

(i) of which Loans disbursed

146382

26996

55786

19178

38.1%

71.0%

(38.9%)

(52.0%)

14

Total Expenditure (8+11)

1978060

801661

40.5%

(41.2%)

15

Fiscal Deficit (14-7)

533904

407820

76.4%

(66.5%)

16

Revenue Deficit (9+12-1)

354015

325006

91.8%

(74.7%)

17

Primary Deficit {15-9(i)}

41234

233348

565.9%

(206.9%)

 *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 AUGUST 2016

Budget
Estimates
2016-2017*

Actuals^@
upto
August
2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19094.42

5654.20

30%

(16%)

2

Domestic Financing

514809.40

402165.44

78%

(67%)

.

(a) Market Borrowings

441829.71

264546.74

60%

(56%)

(b) Securities against Small Savings

22107.91

26797.25

121%

(3%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

12000.00

2519.30

21%

(5%)

.

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

0.00

-2.74

.

(f) National Small Saving Fund

-0.01

11338.23

.

- i- Savings Deposit and Certificates

-13304.72

13957.16

-105%

(67%)

.

- ii- Public Provident Funds

40472.85

30415.55

75%

(18%)

.

-iii- Investment In Securities

-14080.46

-14339.46

102%

(-23%)

.

- iv- Income/Expenditure of NSSF

-13087.68

-18695.02

143%

(11%)

.

(g) Others

38871.79

-67939.54

 -175%

 (-109%)

.

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

-3462.80

.

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

168369.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

533903.82

407819.64

76%

(66%)

*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 AUGUST 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF AUGUST 2016

(Rs. in Crore) ^@@