Revised
Estimates
2017-2018*

Actuals^@
Upto
February 2018
 

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1505428

1177678

78.2%

( 76.9%)

2

Tax Revenue (Net) 

(Details)

1269454

1035546

81.6%

(81.3%)

3

Non-Tax Revenue          

(Details)

235974

142132

60.2%

(62.4%)

4

Non-Debt Capital Receipts

(Details)

117473

105794

90.1%

(94.1%)

5

Recovery of Loans

17473

13301

76.1%

(128.1%)

6

Other Receipts

100000

92493

92.5%

(85.8%)

7

Total Receipts (1+4)

1622901

1283472

79.1%

(77.5%)

8

Revenue Expenditure      

1944999

1702085

87.5%

(88.6%)

9

 of which

Interest Payments

530843

450729

84.9%

 (83.6%)

10

Capital Expenditure

272751

297086

108.9%

(76.9%)

11

  of which

Loans disbursed

22940

77790

339.1%

(86.1%)

12

Total Expenditure (8+10)

 (Details)

2217750

1999171

90.1%

(87.0%)

13

Fiscal Deficit (12-7)

594849

715699

120.3%

(113.4%)

14

Revenue Deficit (8-1)

439571

524407

119.3%

(142.5%)

15

Primary Deficit (13-9)

64006

264970

414.0%

(393.8%)

 *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 FEBRUARY  2018

Revised
Estimates
2017-2018*

Actuals^@
Upto
February
2018

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

2417.79

14466.17

598%

(67%)

2

Domestic Financing

592431.44

701233.29

118%

(115%)

.

(a) Market Borrowings

479863.62

498968.68

104%

(104%)

(b) Securities against Small Savings

102628.00

47615.94

46%

(-5%)

.

(c) State Provident Funds

15000.00

6951.62

46%

(51%)

.

(d) Special Deposits 

0.00

-237.16

.

(e) National Small Saving Fund

-41553.62

87208.31

.

- i- Savings Deposit and Certificates

80210.25

80731.16

101%

(90%)

.

- ii- Public Provident Funds

50248.82

27225.89

54%

(79%)

.

-iii- Investment In Securities

-165329.44

-35954.61

22%

(13%)

.

- iv- Income/Expenditure of NSSF

-6683.25

15205.87

-228%

(-356%)

.

(f) Others

75872.44

38295.73

50%

 (-41%)

.

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

-39379.00

4947.17

-13%

(-9%)

.

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

17483.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

594849.23

715699.46

120%

(113%)

(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 FEBRUARY 2018