Revised
Estimates
2017-2018*

Provisional@
2017-2018

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1505428

1435185

95.3%

( 96.7%)

2

Tax Revenue (Net) 

(Details)

1269454

1242662

97.9%

(101.2%)

3

Non-Tax Revenue          

(Details)

235974

192523

81.6%

(82.0%)

4

Non-Debt Capital Receipts

(Details)

117473

115819

98.6%

(115.8%)

5

Recovery of Loans

17473

15624

89.4%

(160.6%)

6

Other Receipts

100000

100195

100.2%

(104.9%)

7

Total Receipts (1+4)

1622901

1551004

95.6%

(97.4%)

8

Revenue Expenditure      

1944999

1878963

96.6%

(97.6%)

9

 of which

Interest Payments

530843

529243

99.7%

 (99.5%)

10

Capital Expenditure

272751

263704

96.7%

(102.5%)

11

  of which

Loans disbursed

22940

19066

83.1%

(97.1%)

12

Total Expenditure (8+10)

 (Details)

2217750

2142667

96.6%

(98.3%)

13

Fiscal Deficit (12-7)

594849

591663

99.5%

(100.7%)

14

Revenue Deficit (8-1)

439571

443778

101.0%

(101.7%)

15

Primary Deficit (13-9)

64006

62420

97.5%

(111.5%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

   Fiscal Deficit is 3.53% of GDP.
   Revenue Deficit is 2.65% of GDP.
   Effective Revenue Deficit is 1.50% of GDP.

Details
PROVISIONAL ACCOUNTS FOR 2017 2018

Revised
Estimates
2017-2018*

Provisional@
2017-2018

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

2417.79

9083.60

376%

(121%)

2

Domestic Financing

592431.44

582579.04

98%

(100%)

.

(a) Market Borrowings

479863.62

471737.89

98%

(87%)

(b) Securities against Small Savings

102628.00

46083.25

45%

(6%)

.

(c) State Provident Funds

15000.00

15761.34

105%

(137%)

.

(d) Special Deposits 

0.00

2406.26

.

(e) National Small Saving Fund

-41553.62

43793.01

.

- i- Savings Deposit and Certificates

80210.25

92230.49

115%

(101%)

.

- ii- Public Provident Funds

50248.82

64753.43

129%

(199%)

.

-iii- Investment In Securities

-165329.44

-106677.03

65%

(96%)

.

- iv- Income/Expenditure of NSSF

-6683.25

-6513.88

97%

(-65%)

.

(f) Others

75872.44

36089.52

48%

 (282%)

.

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

-39379.00

3912.77

-10%

(-22%)

.

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

-37205.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

594849.23

591662.64

99%

(101%)

(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
PROVISIONAL ACCOUNTS FOR 2017 2018