Budget
Estimates
2017-2018*

Actuals^@
Upto
August
 2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1515771

409868

27.0%

( 28.0%)

2

Tax Revenue (Net) 

(Details)

1227014

340612

27.8%

(26.6%)

3

Non-Tax Revenue          

(Details)

288757

69256

24.0%

(32.5%)

4

Non-Debt Capital Receipts

(Details)

84432

15534

18.4%

(12.7%)

5

Recovery of Loans

11932

5562

46.6%

(50.2%)

6

Other Receipts

72500

9972

13.8%

(5.6%)

7

Total Receipts (1+4)

1600203

425402

26.6%

(27.3%)

8

Revenue Expenditure      

1837505

840799

45.8%

(41.0%)

9

 of which

Interest Payments

523078

196393

37.5%

 (35.4%)

10

Capital Expenditure

309230

109648

35.5%

(37.0%)

11

  of which

Loans disbursed

39993

15764

39.4%

(105.0%)

12

Total Expenditure (8+10)

 (Details)

2146735

950447

44.3%

(40.5%)

13

Fiscal Deficit (12-7)

546532

525045

96.1%

(76.4%)

14

Revenue Deficit (8-1)

321734

430931

133.9%

(91.7%)

15

Primary Deficit (13-9)

23454

328652

1401.3%

(565.9%)

 *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 2017

Budget
Estimates
2017-2018*

Actuals^@
Upto
August
2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15789.00

5074.41

32%

(30%)

2

Domestic Financing

530742.45

519970.10

98%

(78%)

.

(a) Market Borrowings

350228.40

304601.31

87%

(60%)

(b) Securities against Small Savings

100157.16

19073.26

19%

(121%)

.

(c) State Provident Funds

14000.00

3617.22

26%

(21%)

.

(d) Special Deposits 

0.00

-143.24

.

(e) National Small Saving Fund

-0.10

40490.53

.

- i- Savings Deposit and Certificates

61210.75

34074.67

56%

(-105%)

.

- ii- Public Provident Funds

38419.68

13932.01

36%

(75%)

.

-iii- Investment In Securities

-94115.67

-7218.80

8%

(102%)

.

- iv- Income/Expenditure of NSSF

-5514.86

-297.35

5%

(143%)

.

(f) Others

53512.79

21326.90

40%

 (-264%)

.

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

12844.20

4947.12

 39%

(-26%)

.

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

125350.00

.

(i) Ways & Means Advances

707.00

3

TOTAL FINANCING

546531.45

525044.51

96%

(76%)

(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 AUGUST 2017