Budget
Estimates
2017-2018*

Actuals^@
Upto
June
 2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1515771

199302

13.1%

( 13.1%)

2

Tax Revenue (Net) 

(Details)

1227014

177337

14.5%

(14.9%)

3

Non-Tax Revenue          

(Details)

288757

21965

7.6%

(7.3%)

4

Non-Debt Capital Receipts

(Details)

84432

9744

11.5%

(7.0%)

5

Recovery of Loans

11932

2054

17.2%

(16.4%)

6

Other Receipts

72500

7690

10.6%

(5.3%)

7

Total Receipts (1+4)

1600203

209046

13.1%

(12.8%)

8

Revenue Expenditure      

1837505

582403

31.7%

(26.7%)

9

 of which

 Interest Payments

523078

133410

25.5%

(22.1%)

10

Capital Expenditure

309230

68328

22.1%

(19.9%)

11

  of which

Loans disbursed

39993

11884

29.7%

(77.2%)

12

Total Expenditure (8+10)

 (Details)

2146735

650731

30.3%

(25.9%)

13

Fiscal Deficit (12-7)

546532

441685

80.8%

(61.1%)

14

Revenue Deficit (8-1)

321734

383101

119.1%

(79.6%)

15

Primary Deficit (13-9)

23454

308275

1314.4%

(527.5%)

 *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 JUNE 2017

Budget
Estimates
2017-2018*

Actuals^@
Upto
June
2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15789.00

5024.97

32%

(27%)

2

Domestic Financing

530742.45

436660.47

82%

(62%)

.

(a) Market Borrowings

350228.40

222867.26

64%

(40%)

(b) Securities against Small Savings

100157.16

19504.92

19%

(123%)

.

(c) State Provident Funds

14000.00

3237.81

23%

(6%)

.

(d) Special Deposits 

0.00

-49.34

.

(e) National Small Saving Fund

-0.10

14758.81

.

- i- Savings Deposit and Certificates

61210.75

18682.24

31%

(-55%)

.

- ii- Public Provident Funds

38419.68

9882.68

26%

(66%)

.

-iii- Investment In Securities

-94115.67

-12763.50

14%

(139%)

.

- iv- Income/Expenditure of NSSF

-5514.86

-1042.61

19%

(145%)

.

(f) Others

66356.99

43584.22

66%

 (-138%)

.

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

4856.79

.

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

125350.00

.

(i) Ways & Means Advances

2550.00

3

TOTAL FINANCING

546531.45

441685.44

81%

(61%)

(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 JUNE 2017