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BUDGET AT A GLANCE

(Figures In Crore of Rupees)

 

2015-2016

Actuals

2016-2017

Budget

Estimates

 

2016-2017

Revised

Estimates

2017-2018

Budget

Estimates

 

1. Revenue Receipts

1195025

1377022

1423562

1515771

2. Tax Revenue (net to Centre)

943765

1054101

1088792

1227014

3. Non-tax Revenue

251260

322921

334770

288757

4. Capital Receipts  

595748

601038

590845

630964

5. Recoveries of   Loans

20835

10634

11071

11932

6. Other Receipts

42132

56500

45500

72500

7. Borrowings and other Liabilities*

532791

533904

534274

546532

8. Total Receipts  (1+4)

1790783

1978060

2014407

2146735

9. Scheme Expenditure      

725114

801966

869847

945078

10.On Revenue Account 

545619

601900

631511

674057

11.On Capital Account

179495

200066

238336

271021

12. Expenditure on other than Schemes (13+15)

1065669

1176094

1144560

1201657

13.On Revenue Account

992142

1129137

1103049

1162877

14. Of which, Interest Payments

441659

492670

483069

523078

15.On Capital Account

73527

46957

41511

38780

16. Total Expenditure  (9+12)

1790783

1978060

2014407

2146735

17.On Revenue Accountant  (10+13)

1537761

1731037

1734560

1836934

18. Of Which, Grants in Aid for creation of Capital Assets

131754

166840

171472

195350

19. On Capital Account  (11+15)

253022

247023

279847

309801

20. Revenue Deficit (17-1)

342736

(2.5)

354015

(2.3)

310998

(2.1)

321163

(1.9)

 

 

 

 

 

21. Effective Revenue Deficit (20-18)

210982

(1.6)

187175

(1.2)

139526

(0.9)

125813

(0.7)

22. Fiscal Deficit
       {16-(1+5+6)}

532791

(3.9)

533904

(3.5)

534247

(3.2)

546532

(3.2)

23. Primary Deficit (22-14)

91132

(0.7)

41234

(0.3)

51205

(0.3)

23454

(0.1)

Note :  

1. GDP for BE 2017-2018 has been projected at Rs. 16847455 crore assuming 11.75% growth over the Advance Estimates of 2016-17 (Rs. 15075429 crore) released by CSO.

2.  Individual items in this document may not sum up to the totals due to rounding off.

3. Figures in parenthesis are as a percentage of GDP


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