Budget
Estimates
2017-2018*

Actuals^@
Upto
September
 2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1515771

623207

41.1%

( 41.2%)

2

Tax Revenue (Net) 

(Details)

1227014

542358

44.2%

(42.5%)

3

Non-Tax Revenue          

(Details)

288757

80849

28.0%

(36.8%)

4

Non-Debt Capital Receipts

(Details)

84432

27042

32.0%

(19.1%)

5

Recovery of Loans

11932

7284

61.0%

(64.0%)

6

Other Receipts

72500

19758

27.3%

(10.6%)

7

Total Receipts (1+4)

1600203

650249

40.6%

(40.1%)

8

Revenue Expenditure      

1837505

1002798

54.6%

(51.6%)

9

 of which

Interest Payments

523078

225766

43.2%

 (43.3%)

10

Capital Expenditure

309230

146389

47.3%

(54.7%)

11

  of which

Loans disbursed

39993

19912

49.8%

(165.0%)

12

Total Expenditure (8+10)

 (Details)

2146735

1149187

53.5%

(52.0%)

13

Fiscal Deficit (12-7)

546532

498938

91.3%

(83.9%)

14

Revenue Deficit (8-1)

321734

379591

118.0%

(91.9%)

15

Primary Deficit (13-9)

23454

273172

1164.7%

(569.3%)

 *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 SEPTEMBER  2017

Budget
Estimates
2017-2018*

Actuals^@
Upto
September
2017

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15789.00

5428.06

34%

(29%)

2

Domestic Financing

530742.45

493509.73

93%

(86%)

.

(a) Market Borrowings

350228.40

380664.74

109%

(66%)

(b) Securities against Small Savings

100157.16

18988.56

19%

(-7%)

.

(c) State Provident Funds

14000.00

4160.24

30%

(25%)

.

(d) Special Deposits 

0.00

-153.09

.

(e) National Small Saving Fund

-0.10

54404.10

.

- i- Savings Deposit and Certificates

61210.75

41394.80

68%

(-129%)

.

- ii- Public Provident Funds

38419.68

15724.19

41%

(32%)

.

-iii- Investment In Securities

-94115.67

-4104.09

4%

(-122%)

.

- iv- Income/Expenditure of NSSF

-5514.86

1389.20

-25%

(-106%)

.

(f) Others

53512.79

-38531.13

-72%

 (-211%)

.

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

12844.20

4857.31

 38%

(-27%)

.

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

69119.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

546531.45

498937.79

91%

(84%)

(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 SEPTEMBER 2017