Budget
Estimates
2016-2017*

Actuals^@
upto
September
 2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1377022

566923

41.2%

( 45.0%)

2

Tax Revenue (Net) 

(Details)

1054101

448155

42.5%

(40.2%)

3

Non-Tax Revenue          

(Details)

322921

118768

36.8%

(64.8%)

4

Capital Receipts  (5+8)

601038

460805

76.7%

(62.5%)

5

Non-Debt Capital Receipts 

of which

(Details)

67134

12817

19.1%

(23.2%)

6

Recovery of Loans

10634

6802

64.0%

(54.0%)

7

Other Receipts

56500

6015

10.6%

(18.4%)

8

Borrowing and other liabilities

533904

447988

83.9%

(68.1%)

9

Total Receipts (1+4)

1978060

1027728

52.0%

(51.2%)

10

Non-Plan Expenditure      

(Details)

1428050

705095

49.4%

(50.0%)

11

On Revenue Account

(i) of which Interest Payments

1327408

492670

648296

213229

48.8%

43.3%

(50.7%)

(43.3%)

12

On Capital Account

(i) of which Loans disbursed

100642

882

56799

23109

56.4%

2620.1%

(42.7%)

(964.8%)

13

Plan Expenditure            

(Details)

550010

322633

58.7%

(54.6%)

14

On Revenue Account

403628

244507

60.6%

(51.8%)

15

On Capital Account

(i) of which Loans disbursed

146382

26996

78126

22880

53.4%

84.8%

(61.2%)

(60.9%)

16

Total Expenditure (10+13)

1978060

1027728

52.0%

(51.2%)

17

Revenue Expenditure(11+14)

of which Grants for creation of Capital Assets  

1731037

166840

892803

100762

51.6%

60.4%

(50.9%)

(58.7%)

18

Capital Expenditure (12+15)

247023

134925

54.6%

(53.1%)

19

Fiscal Deficit {16-(1+5)}

533904

447988

83.9%

(68.1%)

20

Revenue Deficit (17-1)

354015

325880

92.1%

(68.2%)

21

Primary Deficit {19-11(i)}

41234

234759

569.3%

(181.8%)

 *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 SEPTEMBER 2016

Budget
Estimates
2016-2017*

Actuals^@
upto
September
2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19094.42

5461.85

29%

(15%)

2

Domestic Financing

514809.40

442526.60

86%

(69%)

.

(a) Market Borrowings

441829.71

293281.28

66%

(55%)

(b) Securities against Small Savings

22107.91

-1621.72

-7%

(3%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

12000.00

2968.76

25%

(7%)

.

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

0.00

-22.66

.

(f) National Small Saving Fund

-0.01

61059.44

.

- i- Savings Deposit and Certificates

-13304.72

17186.25

-129%

(93%)

.

- ii- Public Provident Funds

40472.85

12853.51

32%

(23%)

.

-iii- Investment In Securities

-14080.46

17126.73

-122%

(-32%)

.

- iv- Income/Expenditure of NSSF

-13087.68

13892.95

-106%

(-43%)

.

(g) Others

38871.79

-54283.10

 -140%

 (-110%)

.

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

-3552.40

.

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

144697.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

533903.82

447988.45

84%

(68%)

*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 SEPTEMBER 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF SEPTEMBER 2016

(Rs. in Crore) ^@@

Budget
Estimates
2016-2017*

Actuals^@
upto
September, 2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Food Subsidy

134834.61

77708.73

58%

(57%)

2

Fertilizers Subsidy

70000.00

49899.13

71%

(78%)

3

Petroleum Subsidy

26947.00

15035.30

56%

(39%)

Total Major Subsidies

231781.61

142643.16

62%

(62%)

 *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 SEPTEMBER 2016