Union Budget 2016-17
Actual Actual figures, published in Budget 2018-19.
Total spending
₹19.75 lakh crore
+10.3% on 2015-16 (actual)
Raised without borrowing
₹14.40 lakh crore
Taxes, other revenue, asset sales
Borrowing (fiscal deficit)
₹5.36 lakh crore
3.5% of GDP
Interest payments
₹4.81 lakh crore
35 paise of every rupee of revenue
Capital spending
₹2.85 lakh crore
14% of all spending
Where each rupee comes from
Out of every ₹1 the Centre raises, before handing states their share of taxes.
Source: Budget at a Glance; Receipts, Budget 2018-19 (Actuals for 2016-17). Official PDF · How it's checked
Where each rupee goes
States' share of taxes, interest, and spending by ministry.
Source: Receipts; Statement of ministries' expenditure, Budget 2018-19 (Actuals for 2016-17). Official PDF · How it's checked
Announced vs what happened
How far the actual for 2016-17 landed from the Budget Estimate announced in Budget 2016-17. Blue means more than budgeted, red means less.
- Total spending−0.1%Budget ₹19.78 lakh crore → Actual ₹19.75 lakh crore
- Budget ₹2.47 lakh crore → Actual ₹2.85 lakh crore
- Budget ₹10.54 lakh crore → Actual ₹11.01 lakh crore
- Non-tax revenue−15.5%Budget ₹3.23 lakh crore → Actual ₹2.73 lakh crore
- Budget ₹5.34 lakh crore → Actual ₹5.36 lakh crore
- Ministry of Defence+3.1%Budget ₹3.41 lakh crore → Actual ₹3.52 lakh crore
- Budget ₹1.41 lakh crore → Actual ₹1.22 lakh crore
- Budget ₹89,399 crore → Actual ₹91,618 crore
- Budget ₹87,678 crore → Actual ₹96,728 crore
- Budget ₹72,039 crore → Actual ₹72,016 crore
- Budget ₹70,453 crore → Actual ₹65,529 crore
Largest schemes
Centrally Sponsored and Central Sector schemes, actuals for 2016-17.