GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF DECEMBER 2015
(Rs in Crores) @@
Budget Estimates 2015-2016*
Actuals@ upto December 2015
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1141575
803808
70.4%
(58.3%)
2
Tax Revenue (Net)
(Details)
919842
622247
67.6%
(55.8%)
3
Non-Tax Revenue
221733
181561
81.9%
(69.7%)
4
Non-Debt Capital Receipts
80253
22004
27.4%
(13.8%)
5
Recovery of Loans
10753
9138
85.0%
(78.7%)
6
Other Receipts
69500
12866
18.5%
(3.1%)
7
Total Receipts (1+4)
1221828
825812
(55.7%)
8
Non-Plan Expenditure
1312200
968019
73.8%
(72.4%)
9
On Revenue Account
(i) of which Interest Payments
1206027
456145
895386
302298
74.2%
66.3%
(73.0%)
(64.5%)
10
On Capital Account
(i) of which Loans disbursed
106173
1036
72633
10368
68.4%
1000.8%
(67.0%)
(1380.5%)
11
Plan Expenditure
465277
345978
74.4%
(61.3%)
12
330020
230656
69.9%
(62.2%)
13
135257
23076
115322
19053
85.3%
82.6%
(57.9%)
(75.6%)
14
Total Expenditure (8+11)
1777477
1313997
73.9%
(68.9%)
15
Fiscal Deficit (14-7)
555649
488185
87.9%
(100.2%)
16
Revenue Deficit (9+12-1)
394472
322234
81.7%
(106.2%)
17
Primary Deficit {15-9(i)}
99504
185887
186.8%
(246.9%)
*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 DECEMBER2015
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF DECEMBER 2015
(Rs. In Crores) @@
External Financing
11173.35
4726.31
42%
(82%)
Domestic Financing
544700.95
483458.36
89%
(100%)
.
(a) Market Borrowings
486468.01
436070.05
90%
(85%)
(b) Securities against Small Savings
22407.52
5121.54
23%
(-11%)
(c) Deposit Scheme for Retiring Employees
0.00
0
0%
(0%)
(d) State Provident Funds
10000.00
1844.76
18%
(16%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
1063.91
(f) National Small Saving Fund
1.09
58016.47
- i- Savings Deposit and Certificates
13025.17
28843.41
221%
(-21%)
- ii- Public Provident Funds
39000.01
14866.75
38%
(49%)
-iii- Investment In Securities
-32744.99
6412.58
-20%
(-292%)
- iv- Income/Expenditure of NSSF
-19279.10
7893.73
-41%
(-36%)
(g) Others
25824.33
-48540.50
-188%
(-112%)
(h) Cash Balance {Decrease(+)/Increase(-)}
7601.13
(i) Investment (-) / Disinvestment(+) of Surplus Cash
22281.00
(j) Ways & Means Advances
TOTAL FINANCING
555874.30
488184.67
88%
Details AS AT THE END OF DECEMBER 2015
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF DECEMBER 2015
Actuals@ upto December, 2015
States' share of Taxes & Duties
523958
336829
64%
(65%)
Non-plan Grants & Loans
108630
73910
68%
Grants
108551
73838
Loans
79
72
91%
Central Assistance for State & UT
195778
151234
77%
(62%)
183278
140424
(61%)
12500
10810
86%
Assistance for Central & Centrally Sponsored Schemes
23869
9634
40%
(165%)
Total Grants & Loans (2+3+4)
328277
234778
72%
315698
223896
71%
12579
10822
87%
(81%)
Less: Recovery of Loans & Advances
9272
8157
(83%)
Net Resources transferred to State & UT Governments (1+5-6)
842963
563450
67%
(63%)
(i) of which States Governments
839317
561087
(ii) of which U.T. Governments
3646
2363
65%
(59%)
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