Budget
Estimates
2017-2018*

Actuals^@
for
April
 2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1515771

35081

2.3%

( 1.6%)

2

Tax Revenue (Net) 

(Details)

1227014

23032

1.9%

(1.2%)

3

Non-Tax Revenue          

(Details)

288757

12049

4.2%

(2.9%)

4

Non-Debt Capital Receipts

(Details)

84432

1448

1.7%

(3.8%)

5

Recovery of Loans

11932

255

2.1%

(2.3%)

6

Other Receipts

72500

1193

1.6%

(4.1%)

7

Total Receipts (1+4)

1600203

36529

2.3%

(1.7%)

8

Revenue Expenditure      

1837505

213464

11.6%

(8.2%)

9

 of which

 Interest Payments

523078

19422

3.7%

(3.2%)

10

Capital Expenditure

309230

28687

9.3%

(8.5%)

11

  of which

Loans disbursed

39993

4397

11.0%

(46.2%)

12

Total Expenditure (8+10)

 (Details)

2146735

242151

11.3%

(8.2%)

13

Fiscal Deficit (12-7)

546532

205622

37.6%

(25.7%)

14

Revenue Deficit (8-1)

321734

178383

55.4%

(33.6%)

15

Primary Deficit (13-9)

23454

186200

793.9%

(294.6%)

 *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 APRIL 2017

Budget
Estimates
2017-2018*

Actuals^@
for
April
2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15789.00

666.77

4%

(2%)

2

Domestic Financing

530742.45

204954.87

39%

(27%)

.

(a) Market Borrowings

350228.40

39732.99

11%

(4%)

(b) Securities against Small Savings

100157.16

-111.35

0%

(-1%)

.

(c) State Provident Funds

14000.00

3445.43

25%

(21%)

.

(d) Special Deposits 

0.00

-44.91

.

(e) National Small Saving Fund

-0.10

9769.54

.

- i- Savings Deposit and Certificates

61210.75

4824.48

8%

(-11%)

.

- ii- Public Provident Funds

38419.68

4362.96

11%

(55%)

.

-iii- Investment In Securities

-94115.67

2173.51

-2%

(-17%)

.

- iv- Income/Expenditure of NSSF

-5514.86

-1591.41

29%

(160%)

.

(f) Others

66356.99

4761.01

7%

 (-131%)

.

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

-2041.84

.

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

125350.00

.

(i) Ways & Means Advances

24094.00

3

TOTAL FINANCING

546531.45

205621.64

38%

(26%)

(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 APRIL 2017