Budget
Estimates
2017-2018*

Actuals^@
Upto
December
 2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1515771

1013622

66.9%

( 67.9%)

2

Tax Revenue (Net) 

(Details)

1227014

900124

73.4%

(71.4%)

3

Non-Tax Revenue          

(Details)

288757

113498

39.3%

(56.5%)

4

Non-Debt Capital Receipts

(Details)

84432

64384

76.3%

(50.5%)

5

Recovery of Loans

11932

10640

89.2%

(97.8%)

6

Other Receipts

72500

53744

74.1%

(41.6%)

7

Total Receipts (1+4)

1600203

1078006

67.4%

(67.1%)

8

Revenue Expenditure      

1837505

1462359

79.6%

(74.4%)

9

 of which

Interest Payments

523078

373956

71.5%

 (66.1%)

10

Capital Expenditure

309230

236596

76.5%

(73.4%)

11

  of which

Loans disbursed

39993

33565

83.9%

(99.3%)

12

Total Expenditure (8+10)

 (Details)

2146735

1698955

79.1%

(74.3%)

13

Fiscal Deficit (12-7)

546532

620949

113.6%

(93.9%)

14

Revenue Deficit (8-1)

321734

448737

139.5%

(99.9%)

15

Primary Deficit (13-9)

23454

246993

1053.1%

(425.8%)

 *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 DECEMBER  2017

Budget
Estimates
2017-2018*

Actuals^@
Upto
December
2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15789.00

10865.14

69%

(45%)

2

Domestic Financing

530742.45

610083.55

115%

(96%)

.

(a) Market Borrowings

350228.40

457484.14

131%

(99%)

(b) Securities against Small Savings

100157.16

49276.83

49%

(-13%)

.

(c) State Provident Funds

14000.00

6195.31

44%

(47%)

.

(d) Special Deposits 

0.00

-195.06

.

(e) National Small Saving Fund

-0.10

67708.93

.

- i- Savings Deposit and Certificates

61210.75

64123.21

105%

(-369%)

.

- ii- Public Provident Funds

38419.68

20891.81

54%

(38%)

.

-iii- Investment In Securities

-94115.67

-31540.27

34%

(-185%)

.

- iv- Income/Expenditure of NSSF

-5514.86

14234.18

-258%

(-127%)

.

(f) Others

53512.79

14621.59

27%

 (-189%)

.

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

12844.20

4946.81

 39%

(-26%)

.

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

10045.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

546531.45

620948.69

114%

(94%)

(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 DECEMBER 2017