V] BE

BUDGET AT A GLANCE
2016-2017
V] BE V] +xx BE l c ] BE
{Fi BE Vi c iBE V] BE +x Z V
BE* c niV |{i A + V P], |
V P] A |lBE P] BE ni c* < niV
|{i BE i + =xBE +x|M BE ={BDi S] +
O{E BE v ii J BE Vi c* <BE +iBDi,
< niV BEp + V +Vx { + |J
BE#E + BE { +]x xxci c*

Budget at a Glance shows Budget estimates in

broad aggregates to facilitate easy understanding. The
document shows receipts and expenditure as well as
the Fiscal Deficit (FD), Revenue Deficit (RD), Effective
Revenue Deficit (ERD), and the Primary Deficit (PD).
The document gives an illustrative account of sources
of receipts, and their application through suitable charts,
and graphs. In addition, the document contains the
Central and State Plan Outlays, and allocations on
major programmes and schemes.

2. VBEK P] V |{i + j@h-xx {V |{i

il BE B, BE S BE +i c* c i BE BE
BE =v v +BEi+ BE ni c* V P] BE
+l V |{i BE ix V +vBE cx c*
| V P] V P] il {VMi +i BE Vx
BE A +xnx BE S BE +xi c* |lBE P] BE V
+nM P]BE VBEK P] u { Vi c*

2.
Fiscal deficit is the difference between the
Revenue receipts plus Non-debt Capital Receipts
(NDCR) and the total expenditure. This indicates the
total borrowing requirements of Government from all
sources. Revenue deficit refers to the excess of
revenue expenditure over revenue receipts. Effective
revenue deficit is the difference between revenue
deficit and grants for creation of capital assets. Primary
deficit is measured by fiscal deficit less interest
payments.

3. V] 2016-17 ABE + BEK, VBE Fj +Sx

+ VM Vx x ci{h { x BE BE
BE o |iri + n + l c l VBEK
oBEh BE M { b] cx BE ni c* <BE {K]
+Vx { 15.3 BE =U + vi +xx
(2015-16) BE ix 2016-17 +Vx-xx {
9 r n VBEK P] BE F 3.5 BE +x{ |{i
BEx BE l c* <BE +iBDi, i ix +M BE
{E + F x BE x {x BE BExx BE
nxn BE { BEx BE A +iBDi +]x BE +BEi
BE l BE M< c*

3.
Budget 2016-17 reflects Governments firm
commitment to substantially boost investment in
Agriculture, Social Sector, Infrastructure and
employment generation on the one hand and
simultaneously sticking to the fiscal consolidation path.
This is substantiated by a huge 15.3% jump in Plan
outlay and 9% increase in Non Plan outlay in 2016-17
over RE (2015-16) while simultaneously conforming to
the fiscal deficit target of 3.5%. Besides additional
allocation to meet the obligations of 7th pay commission
recommendation and implementation of one rank one
pension (OROP) in Defence have also been provided.

4. .+. (2015-16) `4,77,197 BE BE +Vx {

.+. (2015-16) ` 11,920 BE +vBE c* +Vx-xx
BE]i .+. (2015-16) ` 13,08,194 BE
.+. (2015-16) ` 7,914 BE +vBE c* inx 3.9
VBEK P] BE F .+. +l { BE]i
BEA M c BE M c* 2016-17 BE A BE
+Vx { ` 5,50,010 BE + +Vx-xx {
` 14,28,050.45 BE c*

4.
In RE (2015-16), the plan outlay at ` 4,77,197
crore is more than the BE (2015-16) by ` 11,920 crore.
With minor reduction in Non-Plan, the total expenditure
outlay in RE (2015-16) at ` 13,08,194 crore is ` 7,914
crore more than BE (2015-16). Accordingly, the Fiscal
Deficit target of 3.9% has been achieved without
reduction in expenditure outlay at RE stage. The total
plan outlay for 2016-17 is ` 5,50,010 crore and NonPlan outlay is ` 14,28,050.45 crore.

(ii)
5. K 2015-16 BE V BE c BE +ih V
BE Vx BE vx =U nJ M<* < Zx
BE V Ji cA V BE Vx BE vx Vx BE
V BE c BE +ih, +Vx + +Vx-xx
+xnx/j@h + BEpBEi BE BE ici V xv
c, .+. (2016-17) ` 9,11,330 BE c, V .+.
(2015-16) BE ix ` 99,846 BE BE =U c +
iBE (2014-15) ` 2,43,093 BE +vBE c* il
BE BE cBE Pn il V V BE BEi c, i
K] BE BEi c, BE rxi o BE |i Sxri
ni c*

5.
Since 2015-16, the devolution of States share
in taxes has witnessed a major jump in total resources
being transferred to States. Continuing with this trend,
the total resources going to States including the
devolution of States share in taxes, Plan and Non Plan
grants/loans, and releases under centrally sponsored
scheme in BE (2016-17) is ` 9,11,330 crore, with a
jump of ` 99,846 crore over RE (2015-16) and
`2,43,093 crore more than the Actual (2014-15).
These facts reflect Governments firm commitment to
co-operative federalism and strong belief in the
Principle that the Nation grows when States grow.

6. 2016-17 BE +Vx +xx BE xi M~i J

j BE ={-c BE {E { vi xvx {]x BE
n nJ Vx c* BE BE xh BE +x J
|J BE { {Ki BE BE Vn xvx {]x BE
xA J M c* <x BE BE S +xv BE Mx c*

6.
The Plan estimates of 2016-17 have to be seen
in the context of the revised funding pattern on the
recommendations of the Sub-group of Chief Ministers
set up in NITI. As per the decision of Government, the
existing funding pattern of schemes defined as core
of the core have been retained. A list of these schemes
is attached at Annexure A.

7. BE BE BE xvx {]x, V K] BE AVb BE

M c, BE A BExp + V BE S BE c 60:40 (8
{k V + 3 c V BE A 90:10) cM* <x
BE BE S +xv J Mx c* n < S BE/
={-BE BE 60:40 BE BExp xvx {]x c, i Vn
xvx {]x V cM*

7.
The funding pattern of core schemes, which also
form part of the National Development agenda, will be
shared 60:40 between the Centre and the States (90:10
for the 8 North Eastern States and 3 Himalayan states).
A list of these schemes is attached at Annexure B. In
case a scheme/sub-scheme in this list has a Central
Funding pattern of less than 60:40, the existing funding
pattern will continue.

8. BE#E + BE BE BEM {h +vi x]M

+ BExx BE A il vx BE +xBEi ={M
xSi BEx BE A j + M BE +Vx
+ +Vx-xx BE BE BDiMi xx BE BEn BE
M< l* vx BE Ui Sx BE A Vn BE#E +
BE BE {h +vi + BE#E + BE
{xM~i BE M c* BE BE iBEMi ] +vBE ~ fS
BE A j/M BE vi M +xnx n<
M< BE/={-BE BEx BE +M M |i BEM*
c j/M BE BE BE BExx +vBEvBE
S{x xx ci BEM*

8.
For effective outcome based monitoring of
implementation of the programmes and schemes and
to ensure optimum utilisation of resources, an exercise
to rationalise Plan and Non-Plan schemes of all
Ministries and Departments had been undertaken. The
existing programmes and schemes have been
re-organised into outcome based Umbrella
programmes and schemes to avoid thin spread of
resources. The rationalized set of schemes will further
pave way for merging of schemes/sub schemes
reflected in the respective Detailed Demands for Grants
of the Ministries/Departments, for a more compact
framework. This will help the Ministries/Departments
gain more flexibility in Budget management and ensure
effective monitoring of the implementation of the
schemes.

V] BE Budget at a Glance
(BE {A) (In crore of Rupees)
2014-2015 2015-2016 2015-2016 2016-2017

iBE

V]
+xx

vi
+xx

V]
+xx

Actuals

Budget
Estimates

Revised
Estimates

Budget
Estimates

1101472

1141575

1206084

1377022

903615
197857
562201
13738
37737

919842
221733
635902
10753
69500

947508
258576
579307
18905
25312

1054101
322921
601038
10634
56500

510725
1663673
1201029
1109394

555649
1777477
1312200
1206027

535090
1785391
1308194
1212669

533904
1978060
1428050
1327408

402444
91635
462644
357597
105047
1663673

456145
106173
465277
330020
135257
1777477

442620
95525
477197
335004
142193
1785391

492670
100642
550010
403628
146382
1978060

1466992

1536047

1547673

1731037

130760

132472

132004

166840

196681

241430

237718

247023

1. V |{i
2. BE V (BExp BE
x)
3. BE-xx V
4. {V |{i (567)$
5. j@h BE
6. +x |{i
7. =v + +x
niA *
8. BE |{i (14)$
9. +Vx-xx B
10. V Ji {
V
11. V Mix
12. {V Ji {
13. +Vx B
14. V Ji {
15. {V Ji {
16. BE B (913)
17. V B
(1014)
18. V, {V
{{k BE
Vx ci +xnx
19. {V B
(1215)

1. Revenue Receipts
2. Tax Revenue
(net to centre)
3. Non-Tax Revenue
4. Capital Receipts (5+6+7)$
5. Recoveries of Loans
6. Other Receipts
7. Borrowings and other
liabilities*
8. Total Receipts (1+4)$
9. Non-Plan Expenditure
10. On Revenue Account
of which,
11. Interest Payments
12. On Capital Account
13. Plan Expenditure
14. On Revenue Account
15. On Capital Account
16. Total Expenditure (9+13)
17. Revenue Expenditure
(10+14)
18. Of Which, Grants for
creation of Capital
Assets
19. Capital Expenditure
(12+15)

20. V P] (17-1)

20. Revenue Deficit (17-1)

365519
(2.9)

394472
(2.8)

341589
(2.5)

354015
(2.3)

21. | V P]
(20-18)

21. Effective Revenue

Deficit (20-18)

234759
(1.9)

268000
(2.0)

209585
(1.5)

187175
(1.2)

22. VBEK P]

22. Fiscal Deficit

{16-(1+5+6)}

510725
(4.1)

555649
(3.9)

535090
(3.9)

533904
(3.5)

23. Primary Deficit (22-11)

108281
(0.9)

99504
(0.7)

92469
(0.7)

41234
(0.3)

{16-(1+5+6)}

23. |lBE P] (22-11)

< niV K 2014-15 BE iBE +BE +xi c* Deviation in BE 2015-16 is due to better caption of information
V lBEh Vx BE +iMi |{i BE UBE* Excluding receipts under Market Stabilisation Scheme.
* < xBEn K +ch u BE c* Includes draw-down of Cash Balance.
]{{h: 1. A+ u V 2015-2016 BE +O +xx (` 13567192 BE) BE ix 11 BE r xi cA 2016-2017 BE
V] +xx P= BE ` 15065010 BE cx BE {xx c*
2. < niV {lBE-{lBE n {hBEx BE BEh i& V x JA*
$

Notes:

1. GDP for BE 2016-2017 has been projected at ` 15065010 crore assuming 11% growth over the Advance Estimates
of 2015-2016 (` 13567192 crore) released by CSO.
2. Individual items in this document may not sum up to the totals due to rounding off.

{ +i
+i cc Rupee
Rupee Comes
Comes From
From
{
(V]Budget
Budget2013-14)
2016-17)
(V]

(V] Budget 2015-16)

24 {. p.

4 {. p.

20 {. p.

10 {. p.

=v + +x niA

9 {. p.

14 {.p.
10 {. p.

9 {. p.

Borrowings & Other liabilities

21 {. p.

j@h -xx {V |{i

Non-debt Capital receipts

3 {. p.
BE-xx V

xM-BE

Non-tax Revenue

Corporation-tax

13 {. p

19 {. p.

BE + +x BE
Service tax & other taxes

9 {. p.

+ BE
Income-tax

14 {. p

BExp =i{n-BE
Union Excise Duties

12 {. p.

-BE
Customs

9 {. p.

79

|{i Receipts

21

=v Borrowings
]{{h:-1. BE |{i BE + BE V BE c c, Vxc {K~ 1 { h P] n M c*
Notes:-1. Total receipts are inclusive of States' share of taxes and duties which have been netted in the
table on page 1.

{ Vi c Rupee Goes To
(V] Budget 2016-17)

(V] Budget 2015-16)

5 {. p.
9 {. p.
23 {. p.

11 {. p.

11 {.p.

20 {. p.

10 {. p.
11 {. p.

BE + BE
V BE c

V + P V Fj BE BE
BE +Vx-xx ci
Non-Plan Assistance
to State & UT Govts.
5 {. p.

States' share of
taxes & duties
23 {. p.

V + P V Fj BE +Vx
ci
Plan Assistance to State & UT
9 {. p.

BExp +Vx
Central Plan
12 {. p.

+x +Vx-xx B
Other Non-Plan
Expenditure
12 {. p.

V +nM
Interest Payments
19 {. p.

V + P V Fj
BE +ih

+lBE ci
Subsidies
10 {. p.

Transfers to States &

UTs
37 {. p.

Defence
10 {. p.

]{{h:-1. < c Vx {B xc c Vxc BE =t BE +iBE + V] vx { BE Vi c*

2. BE B BE + BE V BE c c, Vxc {K~ 1 { h |{i P] n M c*
Notes:-1. This does not include Plan outlays met from internal and extra budgetary resources of public enterprises.
2. Total expenditure is inclusive of the States' share of taxes and duties which have been netted against
receipts in the table on page 1.