Budget
Estimates
2016-2017*

Actuals^@
upto
July
 2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1377022

255766

18.6%

( 18.3%)

2

Tax Revenue (Net) 

(Details)

1054101

221668

21.0%

(16.7%)

3

Non-Tax Revenue          

(Details)

322921

34098

10.6%

(24.9%)

4

Non-Debt Capital Receipts

(Details)

67134

7434

11.1%

(8.6%)

5

Recovery of Loans

10634

4251

40.0%

(32.7%)

6

Other Receipts

56500

3183

5.6%

(4.9%)

7

Total Receipts (1+4)

1444956

263200

18.2%

(17.7%)

8

Non-Plan Expenditure      

(Details)

1428050

458936

32.1%

(33.8%)

9

On Revenue Account

(i) of which Interest Payments

1327408

492670

429121

140479

32.3%

28.5%

(33.9%)

(28.0%)

10

On Capital Account

(i) of which Loans disbursed

100642

882

29815

10044

29.6%

1138.8%

(32.4%)

(956.8%)

11

Plan Expenditure            

(Details)

550010

197751

36.0%

(33.9%)

12

On Revenue Account

403628

156283

38.7%

(32.2%)

13

On Capital Account

(i) of which Loans disbursed

146382

26996

41468

17663

28.3%

65.4%

(38.2%)

(45.0%)

14

Total Expenditure (8+11)

1978060

656687

33.2%

(33.8%)

15

Fiscal Deficit (14-7)

533904

393487

73.7%

(69.3%)

16

Revenue Deficit (9+12-1)

354015

329638

93.1%

(77.6%)

17

Primary Deficit {15-9(i)}

41234

253008

613.6%

(258.7%)

 *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 JULY 2016

Budget
Estimates
2016-2017*

Actuals^@
upto
July
2016

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19094.42

5561.35

29%

(16%)

2

Domestic Financing

514809.40

387926.11

75%

(70%)

.

(a) Market Borrowings

441829.71

221051.03

50%

(46%)

(b) Securities against Small Savings

22107.91

27185.54

123%

(4%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

.

(d) State Provident Funds

12000.00

1056.53

9%

(2%)

.

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

0.00

-202.87

.

(f) National Small Saving Fund

-0.01

516.11

.

- i- Savings Deposit and Certificates

-13304.72

10158.25

-76%

(42%)

.

- ii- Public Provident Funds

40472.85

28458.58

70%

(14%)

.

-iii- Investment In Securities

-14080.46

-17769.14

126%

(-14%)

.

- iv- Income/Expenditure of NSSF

-13087.68

-20331.58

155%

(13%)

.

(g) Others

388713.79

-56667.42

 -146%

 (-42%)

.

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

-3462.81

.

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

191561.00

.

(j) Ways & Means Advances

6889.00

3

TOTAL FINANCING

533903.82

393487.46

74%

(69%)

*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 JULY 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JULY 2016

(Rs. in Crore) ^@@