GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF NOVEMBER 2015
(` in Crores) @@
Budget Estimates 2015-2016*
Actuals@ upto November 2015
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1141575
638056
55.9%
(45.5%)
2
Tax Revenue (Net)
(Details)
919842
464864
50.5%
(42.3%)
3
Non-Tax Revenue
221733
173192
78.1%
(60.4%)
4
Non-Debt Capital Receipts
80253
20728
25.8%
(10.0%)
5
Recovery of Loans
10753
7875
73.2%
(68.1%)
6
Other Receipts
69500
12853
18.5%
(0.4%)
7
Total Receipts (1+4)
1221828
658784
53.9%
(43.4%)
8
Non-Plan Expenditure
1312200
844289
64.3%
(64.0%)
9
On Revenue Account
(i) of which Interest Payments
1206027
456145
783154
252599
64.9%
55.4%
(64.7%)
(54.5%)
10
On Capital Account
(i) of which Loans disbursed
106173
1036
61135
10354
57.6%
999.4%
(56.3%)
(1371.3%)
11
Plan Expenditure
465277
298018
64.1%
(51.1%)
12
330020
200230
60.7%
(51.0%)
13
135257
23076
97788
16523
72.3%
71.6%
(51.2%)
(66.0%)
14
Total Expenditure (8+11)
1777477
1142307
(59.8%)
15
Fiscal Deficit (14-7)
555649
483523
87.0%
(98.9%)
16
Revenue Deficit (9+12-1)
394472
345328
87.5%
(108.6%)
17
Primary Deficit {15-9(i)}
99504
230924
232.1%
(280.8%)
*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 NOVEMBER2015
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF NOVEMBER 2015
(Rs. In Crores) @@
External Financing
11173.35
3179.13
28%
(66%)
Domestic Financing
544700.95
480343.95
88%
99%)
.
(a) Market Borrowings
486468.01
386967.72
80%
(73%)
(b) Securities against Small Savings
22407.52
1069.09
5%
(-9%)
(c) Deposit Scheme for Retiring Employees
0.00
0
0%
(0%)
(d) State Provident Funds
10000.00
1566.37
16%
(12%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
934.97
(f) National Small Saving Fund
1.09
56276.07
- i- Savings Deposit and Certificates
13025.17
22364.73
172%
(8%)
- ii- Public Provident Funds
39000.01
12446.15
32%
(39%)
-iii- Investment In Securities
-32744.99
11536.44
-35%
(-337%)
- iv- Income/Expenditure of NSSF
-19279.10
9928.75
-52%
(-33%)
(g) Others
25824.33
-53938.96
-209%
(-38%)
(h) Cash Balance {Decrease(+)/Increase(-)}
7600.69
(i) Investment (-) / Disinvestment(+) of Surplus Cash
79868.00
(j) Ways & Means Advances
TOTAL FINANCING
555874.30
483523.08
87%
(99%)
Details AS AT THE END OF NOVEMBER 2015
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF NOVEMBER 2015
Actuals@ upto November, 2015
States' share of Taxes & Duties
523958
299403
57%
(57%)
Non-plan Grants & Loans
108630
66220
61%
(47%)
Grants
108551
66166
Loans
79
54
68%
(65%)
Central Assistance for State & UT
195778
133868
(50%)
183278
125550
69%
(49%)
12500
8318
67%
(68%)
Assistance for Central & Centrally Sponsored Schemes
23869
6232
26%
(144%)
Total Grants & Loans (2+3+4)
328277
206320
63%
(51%)
315698
197948
12579
8372
Less: Recovery of Loans & Advances
9272
6644
72%
(71%)
Net Resources transferred to State & UT Governments (1+5-6)
842963
499079
59%
(54%)
(i) of which States Governments
839317
497111
(ii) of which U.T. Governments
3646
1968
54%
(52%)
Visitor Count:40639633 Last Updated Date:14 Nov 2024