GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF SEPTEMBER 2015
(Rupees in Crores) @@
Budget Estimates 2015-2016*
Actuals@ upto September 2015
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1141575
513369
45.0%
( 35.1%)
2
Tax Revenue (Net)
(Details)
919842
369736
40.2%
(33.1%)
3
Non-Tax Revenue
221733
143633
64.8%
(44.6%)
4
Non-Debt Capital Receipts
80253
18613
23.2%
(7.2%)
5
Recovery of Loans
10753
5810
54.0%
(49.5%)
6
Other Receipts
69500
12803
18.4%
(0.2%)
7
Total Receipts (1+4)
1221828
531982
43.5%
(33.5%)
8
Non-Plan Expenditure
1312200
656729
50.0%
(50.5%)
9
On Revenue Account
(i) of which Interest Payments
1206027
456145
611379
197653
50.7%
43.3%
(51.0%)
(43.5%)
10
On Capital Account
(i) of which Loans disbursed
106173
1036
45350
9995
42.7%
964.8%
(45.2%)
(1319.4%)
11
Plan Expenditure
465277
253816
54.6%
(42.8%)
12
330020
170998
51.8%
(42.9%)
13
135257
23076
82818
14061
61.2%
60.9%
(42.4%)
(61.6%)
14
Total Expenditure (8+11)
1777477
910545
51.2%
(48.0%)
15
Fiscal Deficit (14-7)
555649
378563
68.1%
(82.6%)
16
Revenue Deficit (9+12-1)
394472
269008
68.2%
(91.2%)
17
Primary Deficit {15-9(i)}
99504
180910
181.8%
(243.0%)
*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 SEPTEMBER2015
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF SEPTEMBER 2015
(Rs. In Crores) @@
External Financing
11173.35
1634.36
15%
(55%)
Domestic Financing
544700.95
376928.46
69%
83%)
.
(a) Market Borrowings
486468.01
266561.69
55%
(64%)
(b) Securities against Small Savings
22407.52
649.44
3%
(-8%)
(c) Deposit Scheme for Retiring Employees
0.00
0
0%
(0%)
(d) State Provident Funds
10000.00
656.62
7%
(4%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
663.59
(f) National Small Saving Fund
1.09
39538.02
- i- Savings Deposit and Certificates
13025.17
12051.70
93%
(-36%)
- ii- Public Provident Funds
39000.01
8823.98
23%
(26%)
-iii- Investment In Securities
-32744.99
10388.43
-32%
(-238%)
- iv- Income/Expenditure of NSSF
-19279.10
8273.91
-43%
(-31%)
(g) Others
25824.33
-28131.23
-109%
(43%)
(h) Cash Balance {Decrease(+)/Increase(-)}
7601.33
(i) Investment (-) / Disinvestment(+) of Surplus Cash
89389.00
(j) Ways & Means Advances
TOTAL FINANCING
555874.30
378562.82
68%
(83%)
Details AS AT THE END OF SEPTEMBER 2015
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF SEPTEMBER 2015
Actuals@ upto September, 2015
States' share of Taxes & Duties
523958
224551
43%
Non-plan Grants & Loans
108630
52992
49%
(35%)
Grants
108551
52956
Loans
79
36
46%
Central Assistance for State & UT
195778
114679
59%
183278
107740
(42%)
12500
6939
56%
Assistance for Central & Centrally Sponsored Schemes
23869
3440
14%
(118%)
Total Grants & Loans (2+3+4)
328277
171110
52%
315698
164136
12579
6974
Less: Recovery of Loans & Advances
9272
4667
50%
(49%)
Net Resources transferred to State & UT Governments (1+5-6)
842963
390994
(i) of which States Governments
839317
389747
(ii) of which U.T. Governments
3646
1247
34%
(37%)
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