GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JULY 2015
(` in Crores) @@
Budget Estimates 2015-2016*
Actuals@ upto July 2015
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1141575
208982
18.3%
( 14.8%)
2
Tax Revenue (Net)
(Details)
919842
153851
16.7%
15.0%
3
Non-Tax Revenue
221733
55131
24.9%
(13.5%)
4
Non-Debt Capital Receipts
80253
6894
8.6%
(4.6%)
5
Recovery of Loans
10753
3514
32.7%
(31.0%)
6
Other Receipts
69500
3380
4.9%
(0.2%)
7
Total Receipts (1+4)
1221828
215876
17.7%
(14.2%)
8
Non-Plan Expenditure
1312200
443144
33.8%
(30.5%)
9
On Revenue Account
(i) of which Interest Payments
1206027
456145
408749
127637
33.9%
28.0%
(30.3%)
(27.8%)
10
On Capital Account
(i) of which Loans disbursed
106173
1036
34395
9912
32.4%
956.8%
(32.1%)
(1346.5%)
11
Plan Expenditure
465277
157835
(23.0%)
12
330020
106204
32.2%
(22.9%)
13
135257
23076
51631
10391
38.2%
45.0%
(23.1%)
(33.4%)
14
Total Expenditure (8+11)
1777477
600979
(28.1%)
15
Fiscal Deficit (14-7)
555649
385103
69.3%
(61.2%)
16
Revenue Deficit (9+12-1)
394472
305971
77.6%
(704%)
17
Primary Deficit {15-9(i)}
99504
257466
258.7%
(198.1%)
*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 JULY2015
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JULY 2015
(Rs. In Crores) @@
External Financing
11173.35
1805.01
16%
(35%)
Domestic Financing
544700.95
383298.05
70%
(61%)
.
(a) Market Borrowings
486468.01
225872.63
46%
(51%)
(b) Securities against Small Savings
22407.52
985.16
4%
(-4%)
(c) Deposit Scheme for Retiring Employees
0.00
0
0%
(0%)
(d) State Provident Funds
10000.00
166.14
2%
(3%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
240.81
(f) National Small Saving Fund
1.09
12974.09
- i- Savings Deposit and Certificates
13025.17
5531.89
42%
(-29%)
- ii- Public Provident Funds
39000.01
5423.45
14%
(10%)
-iii- Investment In Securities
-32744.99
4442.58
-14%
(-121%)
- iv- Income/Expenditure of NSSF
-19279.10
-2423.83
13%
(9%)
(g) Others
25824.33
-10856.52
-42%
(-15%)
(h) Cash Balance {Decrease(+)/Increase(-)}
7510.74
(i) Investment (-) / Disinvestment(+) of Surplus Cash
146405.00
(j) Ways & Means Advances
TOTAL FINANCING
555874.30
385103.06
69%
Details AS AT THE END OF JULY 2015
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF JULY 2015
Actuals@ upto July, 2015
States' share of Taxes & Duties
523958
149699
29%
(29%)
Non-plan Grants & Loans
108630
36396
34%
(17%)
Grants
108551
36378
Loans
79
18
23%
Central Assistance for State & UT
195778
74754
38%
(25%)
183278
69664
(24%)
12500
5090
41%
(46%)
Assistance for Central & Centrally Sponsored Schemes
23869
1938
8%
(62%)
Total Grants & Loans (2+3+4)
328277
113089
315698
107981
(23%)
12579
5108
Less: Recovery of Loans & Advances
9272
2605
28%
(27%)
Net Resources transferred to State & UT Governments (1+5-6)
842963
260183
31%
(26%)
(i) of which States Governments
839317
259534
(ii) of which U.T. Governments
3646
649
18%
(19%)
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