GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JUNE 2015
(` in Crores) @@
Budget Estimates 2015-2016*
Actuals@ upto June 2015
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1141575
141204
12.4%
( 9.6%)
2
Tax Revenue (Net)
(Details)
919842
101685
11.1%
10.1%
3
Non-Tax Revenue
221733
39519
17.8%
(7.2%)
4
Non-Debt Capital Receipts
80253
3094
3.9%
(1.8%)
5
Recovery of Loans
10753
1386
12.9%
(11.5%)
6
Other Receipts
69500
1708
2.5%
(0.2%)
7
Total Receipts (1+4)
1221828
144298
11.8%
(9.2%)
8
Non-Plan Expenditure
1312200
316031
24.1%
(24.7%)
9
On Revenue Account
(i) of which Interest Payments
1206027
456145
288473
95493
23.9%
20.9%
(24.6%)
(21.2%)
10
On Capital Account
(i) of which Loans disbursed
106173
1036
27558
9904
26.0%
956.0%
(25.9%)
(1347.0%)
11
Plan Expenditure
465277
114962
24.7%
(19.4%)
12
330020
83911
25.4%
(19.7%)
13
135257
23076
31051
7839
23.0%
34.0%
(18.6%)
(24.5%)
14
Total Expenditure (8+11)
1777477
430993
24.2%
(23.0%)
15
Fiscal Deficit (14-7)
555649
286695
51.6%
(56.1%)
16
Revenue Deficit (9+12-1)
394472
231180
58.6%
(65.9%)
17
Primary Deficit {15-9(i)}
99504
191202
192.2%
(198.9%)
*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 JUNE 2015
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JUNE 2015
(Rs. In Crores) @@
External Financing
11173.35
2130.25
19%
(10%)
Domestic Financing
544700.95
284565.37
52%
(57%)
.
(a) Market Borrowings
486468.01
171347.80
35%
(34%)
(b) Securities against Small Savings
22407.52
-458.08
-2%
(-4%)
(c) Deposit Scheme for Retiring Employees
0.00
0
0%
(0%)
(d) State Provident Funds
10000.00
698.64
7%
(6%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
194.03
(f) National Small Saving Fund
1.09
12414.94
- i- Savings Deposit and Certificates
13025.17
2953.45
23%
(-20%)
- ii- Public Provident Funds
39000.01
3566.84
9%
-iii- Investment In Securities
-32744.99
6261.64
-19%
(-79%)
- iv- Income/Expenditure of NSSF
-19279.10
-366.99
2%
(-1%)
(g) Others
25824.33
-9710.71
-38%
(136%)
(h) Cash Balance {Decrease(+)/Increase(-)}
7510.71
(i) Investment (-) / Disinvestment(+) of Surplus Cash
102568.00
(j) Ways & Means Advances
TOTAL FINANCING
555874.30
286695.62
(56%)
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF JUNE 2015
Actuals@ upto June, 2015
States' share of Taxes & Duties
523958
112273
21%
(22%)
Non-plan Grants & Loans
108630
22650
(8%)
Grants
108551
22632
Loans
79
18
Central Assistance for State & UT
195778
63257
32%
(21%)
183278
59209
12500
4048
(31%)
Assistance for Central & Centrally Sponsored Schemes
23869
1332
6%
(50%)
Total Grants & Loans (2+3+4)
328277
87240
27%
(19%)
315698
83174
26%
12579
4066
(30%)
Less: Recovery of Loans & Advances
9272
1325
14%
(13%)
Net Resources transferred to State & UT Governments (1+5-6)
842963
198188
24%
(i) of which States Governments
839317
197582
(ii) of which U.T. Governments
3646
606
17%
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