GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF MAY 2015
(` in Crores) @@
Budget Estimates 2015-2016*
Actuals@ upto May 2015
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1141575
52361
4.6%
( 3.2%)
2
Tax Revenue (Net)
(Details)
919842
19889
2.2%
2.9%
3
Non-Tax Revenue
221733
32472
14.6%
(4.6%)
4
Non-Debt Capital Receipts
80253
1846
2.3%
(1.3.%)
5
Recovery of Loans
10753
238
(9.5%)
6
Other Receipts
69500
1608
(0.0%)
7
Total Receipts (1+4)
1221828
54207
4.4%
(3.1%)
8
Non-Plan Expenditure
1312200
200725
15.3%
(18.1%)
9
On Revenue Account
(i) of which Interest Payments
1206027
456145
181357
48447
15.0%
10.6%
(17.7%)
(12.8%)
10
On Capital Account
(i) of which Loans disbursed
106173
1036
19368
9953
18.2%
960.7%
(21.7%)
(1460.2%)
11
Plan Expenditure
465277
62106
13.4%
(10.4%)
12
330020
43731
13.3%
(10.1%)
13
135257
23076
18375
3906
13.6%
16.9%
(11.4%)
(17.5%)
14
Total Expenditure (8+11)
1777477
262831
14.8%
(15.6%)
15
Fiscal Deficit (14-7)
555649
208624
37.5%
(45.3%)
16
Revenue Deficit (9+12-1)
394472
172727
43.8%
(54.2%)
17
Primary Deficit {15-9(i)}
99504
160177
161.0%
(178.5%)
*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 MAY 2015
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF MAY 2015
(Rs. In Crores) @@
External Financing
11173.35
1016.29
9%
(9%)
Domestic Financing
544700.95
207607.40
38%
(46%)
.
(a) Market Borrowings
486468.01
145356.31
30%
(19%)
(b) Securities against Small Savings
22407.52
-192.96
-1%
(-2%)
(c) Deposit Scheme for Retiring Employees
0.00
0
0%
(0%)
(d) State Provident Funds
10000.00
1590.26
16%
(12%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
208.62
(f) National Small Saving Fund
1.09
4065.78
- i- Savings Deposit and Certificates
13025.17
773.07
6%
(-6%)
- ii- Public Provident Funds
39000.01
1755.92
5%
(2%)
-iii- Investment In Securities
-32744.99
3586.06
-11%
(-36%)
- iv- Income/Expenditure of NSSF
-19279.10
-2049.27
11%
(4%)
(g) Others
25824.33
--24648.46
-95%
(-107%)
(h) Cash Balance {Decrease(+)/Increase(-)}
7633.85
(i) Investment (-) / Disinvestment(+) of Surplus Cash
73594.00
(j) Ways & Means Advances
TOTAL FINANCING
555874.30
208623.69
(45%)
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF MAY 2015
Actuals@ upto May, 2015
States' share of Taxes & Duties
523958
74847
14%
(14%)
Non-plan Grants & Loans
108630
13137
12%
(3%)
Grants
108551
Loans
79
Central Assistance for State & UT
195778
35811
18%
183278
32787
(11%)
12500
3024
24%
(20%)
Assistance for Central & Centrally Sponsored Schemes
23869
156
1%
Total Grants & Loans (2+3+4)
315698
49104
15%
(10%)
46080
12579
Less: Recovery of Loans & Advances
9272
200
2%
(1%)
Net Resources transferred to State & UT Governments (1+5-6)
842963
123751
(i) of which States Governments
839317
123676
(ii) of which U.T. Governments
3646
75
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