Budget
Estimates
2017-2018*

Actuals^@
Upto
November
 2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1515771

804861

53.1%

( 57.8%)

2

Tax Revenue (Net) 

(Details)

1227014

699392

57.0%

(58.9%)

3

Non-Tax Revenue          

(Details)

288757

105469

36.5%

(54.2%)

4

Non-Debt Capital Receipts

(Details)

84432

61849

73.3%

(48.5%)

5

Recovery of Loans

11932

9471

79.4%

(84.9%)

6

Other Receipts

72500

52378

72.2%

(41.6%)

7

Total Receipts (1+4)

1600203

866710

54.2%

(57.4%)

8

Revenue Expenditure      

1837505

1294700

70.5%

(66.1%)

9

 of which

Interest Payments

523078

309799

59.2%

 (54.1%)

10

Capital Expenditure

309230

184115

59.5%

(57.7%)

11

  of which

Loans disbursed

39993

22042

55.1%

(91.8%)

12

Total Expenditure (8+10)

 (Details)

2146735

1478815

68.9%

(65.0%)

13

Fiscal Deficit (12-7)

546532

612105

112.0%

(85.8%)

14

Revenue Deficit (8-1)

321734

489839

152.2%

(98.2%)

15

Primary Deficit (13-9)

23454

302306

1288.9%

(464.0%)

 *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 NOVEMBER  2017

Budget
Estimates
2017-2018*

Actuals^@
Upto
November
2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15789.00

7948.98

50%

(39%)

2

Domestic Financing

530742.45

604156.40

114%

(87%)

.

(a) Market Borrowings

350228.40

421048.91

120%

(87%)

(b) Securities against Small Savings

100157.16

49835.43

50%

(-10%)

.

(c) State Provident Funds

14000.00

5430.90

39%

(35%)

.

(d) Special Deposits 

0.00

-176.66

.

(e) National Small Saving Fund

-0.10

54112.42

.

- i- Savings Deposit and Certificates

61210.75

54828.64

90%

(-345%)

.

- ii- Public Provident Funds

38419.68

18893.88

49%

(44%)

.

-iii- Investment In Securities

-94115.67

-34687.97

37%

(-160%)

.

- iv- Income/Expenditure of NSSF

-5514.86

15077.87

-273%

(-122%)

.

(f) Others

53512.79

-14411.60

-27%

 (-317%)

.

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

12844.20

4123.00

 32%

(-26%)

.

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

84194.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

546531.45

612105.38

112%

(86%)

(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 NOVEMBER 2017