Budget
Estimates
2017-2018*

Actuals^@
Upto
October
 2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1515771

728768

48.1%

( 50.7%)

2

Tax Revenue (Net) 

(Details)

1227014

633617

51.6%

(50.3%)

3

Non-Tax Revenue          

(Details)

288757

95151

33.0%

(52.0%)

4

Non-Debt Capital Receipts

(Details)

84432

38559

45.7%

(43.7%)

5

Recovery of Loans

11932

8394

70.3%

(74.6%)

6

Other Receipts

72500

30165

41.6%

(37.9%)

7

Total Receipts (1+4)

1600203

767327

48.0%

(50.4%)

8

Revenue Expenditure      

1837505

1129853

61.5%

(59.2%)

9

 of which

Interest Payments

523078

257909

49.3%

 (46.0%)

10

Capital Expenditure

309230

162795

52.6%

(50.7%)

11

  of which

Loans disbursed

39993

20812

52.0%

(88.8%)

12

Total Expenditure (8+10)

 (Details)

2146735

1292648

60.2%

(58.2%)

13

Fiscal Deficit (12-7)

546532

525321

96.1%

(79.3%)

14

Revenue Deficit (8-1)

321734

401085

124.7%

(92.5%)

15

Primary Deficit (13-9)

23454

267412

1140.2%

(477.0%)

 *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 OCTOBER  2017

Budget
Estimates
2017-2018*

Actuals^@
Upto
October
2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15789.00

6655.45

42%

(35%)

2

Domestic Financing

530742.45

518665.38

98%

(81%)

.

(a) Market Borrowings

350228.40

422920.67

121%

(71%)

(b) Securities against Small Savings

100157.16

18601.66

19%

(-8%)

.

(c) State Provident Funds

14000.00

5039.85

36%

(32%)

.

(d) Special Deposits 

0.00

-160.12

.

(e) National Small Saving Fund

-0.10

77095.24

.

- i- Savings Deposit and Certificates

61210.75

47809.67

78%

(-152%)

.

- ii- Public Provident Funds

38419.68

17302.59

45%

(36%)

.

-iii- Investment In Securities

-94115.67

-2606.69

3%

(-136%)

.

- iv- Income/Expenditure of NSSF

-5514.86

14589.67

-265%

(-97%)

.

(f) Others

53512.79

-55749.12

-104%

 (-304%)

.

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

12844.20

4947.20

 39%

(-26%)

.

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

45970.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

546531.45

525320.83

96%

(79%)

(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 OCTOBER 2017