Budget
Estimates
2017-2018*

Actuals^@
Upto
May
 2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1515771

83012

5.5%

( 4.8%)

2

Tax Revenue (Net) 

(Details)

1227014

67668

5.5%

(4.7%)

3

Non-Tax Revenue          

(Details)

288757

15344

5.3%

(5.0%)

4

Non-Debt Capital Receipts

(Details)

84432

2653

3.1%

(5.0%)

5

Recovery of Loans

11932

398

3.3%

(3.7%)

6

Other Receipts

72500

2255

3.1%

(5.3%)

7

Total Receipts (1+4)

1600203

85665

5.4%

(4.8%)

8

Revenue Expenditure      

1837505

406490

22.1%

(15.3%)

9

 of which

 Interest Payments

523078

69014

13.2%

(11.1%)

10

Capital Expenditure

309230

52536

17.0%

(13.5%)

11

  of which

Loans disbursed

39993

8574

21.4%

(60.3%)

12

Total Expenditure (8+10)

 (Details)

2146735

459026

21.4%

(15.1%)

13

Fiscal Deficit (12-7)

546532

373361

68.3%

(42.9%)

14

Revenue Deficit (8-1)

321734

323478

100.5%

(56.2%)

15

Primary Deficit (13-9)

23454

304347

1297.6%

(422.6%)

 *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 MAY 2017

Budget
Estimates
2017-2018*

Actuals^@
Upto
May
2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15789.00

2702.49

17%

(19%)

2

Domestic Financing

530742.45

370658.46

70%

(44%)

.

(a) Market Borrowings

350228.40

161006.21

46%

(25%)

(b) Securities against Small Savings

100157.16

4947.36

5%

(-2%)

.

(c) State Provident Funds

14000.00

2868.93

20%

(12%)

.

(d) Special Deposits 

0.00

-43.49

.

(e) National Small Saving Fund

-0.10

15971.56

.

- i- Savings Deposit and Certificates

61210.75

11313.00

18%

(-30%)

.

- ii- Public Provident Funds

38419.68

7705.55

20%

(61%)

.

-iii- Investment In Securities

-94115.67

-440.10

0%

(-35%)

.

- iv- Income/Expenditure of NSSF

-5514.86

-2606.89

47%

(161%)

.

(f) Others

66356.99

19042.22

29%

 (-115%)

.

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

4947.67

.

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

125350.00

.

(i) Ways & Means Advances

36568.00

3

TOTAL FINANCING

546531.45

373360.95

68%

(43%)

(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 MAY 2017