GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF AUGUST 2015
(` in Crores) @@
Budget Estimates 2015-2016*
Actuals@ upto August 2015
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1141575
345536
30.3%
( 22.7%)
2
Tax Revenue (Net)
(Details)
919842
209930
22.8%
(19.0%)
3
Non-Tax Revenue
221733
136306
61.2%
(40.0%)
4
Non-Debt Capital Receipts
80253
17362
21.6%
(5.9%)
5
Recovery of Loans
10753
4559
42.4%
6
Other Receipts
69500
12803
18.4%
(0.2%)
7
Total Receipts (1+4)
1221828
362898
29.7%
(21.7%)
8
Non-Plan Expenditure
1312200
545606
41.6%
(40.6%)
9
On Revenue Account
(i) of which Interest Payments
1206027
456145
506280
163469
42.0%
35.8%
(40.9%)
(36.0%)
10
On Capital Account
(i) of which Loans disbursed
106173
1036
39326
9926
37.0%
958.1%
(37.4%)
(1350.9%)
11
Plan Expenditure
465277
186587
40.1%
(30.9%)
12
330020
133975
40.6%
(30.8%)
13
135257
23076
52612
11999
38.9%
52.0%
(31.4%)
(39.7%)
14
Total Expenditure (8+11)
1777477
732193
41.2%
(37.5%)
15
Fiscal Deficit (14-7)
555649
369295
66.5%
(74.9%)
16
Revenue Deficit (9+12-1)
394472
294719
74.7%
(85.8%)
17
Primary Deficit {15-9(i)}
99504
205826
206.9%
(234.3%)
*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 AUGUST2015
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF AUGUST 2015
(Rs. In Crores) @@
External Financing
11173.35
1804.17
16%
(53%)
Domestic Financing
544700.95
367491.21
67%
(75%)
.
(a) Market Borrowings
486468.01
273622.03
56%
(59%)
(b) Securities against Small Savings
22407.52
769.51
3%
(-4%)
(c) Deposit Scheme for Retiring Employees
0.00
0
0%
(0%)
(d) State Provident Funds
10000.00
521.03
5%
(4%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
528.19
(f) National Small Saving Fund
1.09
21219.46
- i- Savings Deposit and Certificates
13025.17
8784.65
(-40%)
- ii- Public Provident Funds
39000.01
7173.96
18%
(16%)
-iii- Investment In Securities
-32744.99
7394.85
-23%
(-187%)
- iv- Income/Expenditure of NSSF
-19279.10
-2134.00
11%
(9%)
(g) Others
25824.33
-27990.46
-108%
(199%)
(h) Cash Balance {Decrease(+)/Increase(-)}
7601.45
(i) Investment (-) / Disinvestment(+) of Surplus Cash
91220.00
(j) Ways & Means Advances
TOTAL FINANCING
555874.30
369295.38
66%
Details AS AT THE END OF AUGUST 2015
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF AUGUST 2015
Actuals@ upto August, 2015
States' share of Taxes & Duties
523958
187125
36%
(36%)
Non-plan Grants & Loans
108630
40353
37%
(26%)
Grants
108551
40317
Loans
79
36
46%
(22%)
Central Assistance for State & UT
195778
96588
49%
(33%)
183278
90494
(32%)
12500
6094
(51%)
Assistance for Central & Centrally Sponsored Schemes
23869
2431
10%
(84%)
Total Grants & Loans (2+3+4)
328277
139372
42%
315698
133243
12579
6129
Less: Recovery of Loans & Advances
9272
3540
38%
(37%)
Net Resources transferred to State & UT Governments (1+5-6)
842963
322957
(34%)
(i) of which States Governments
839317
321783
(ii) of which U.T. Governments
3646
1174
32%
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