Budget
Estimates
2015-2016*

Actuals^@
upto
November
 2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1141575

638056

55.9%

(45.5%)

2

Tax Revenue (Net) 

(Details)

919842

464864

50.5%

(42.3%)

3

Non-Tax Revenue          

(Details)

221733

173192

78.1%

(60.4%)

4

Non-Debt Capital Receipts

(Details)

80253

20728

25.8%

(10.0%)

5

Recovery of Loans

10753

7875

73.2%

(68.1%)

6

Other Receipts

69500

12853

18.5%

(0.4%)

7

Total Receipts (1+4)

1221828

658784

53.9%

(43.4%)

8

Non-Plan Expenditure      

(Details)

1312200

844289

64.3%

(64.0%)

9

On Revenue Account

(i) of which Interest Payments

1206027

456145

783154

252599

64.9%

55.4%

(64.7%)

(54.5%)

10

On Capital Account

(i) of which Loans disbursed

106173

1036

61135

10354

57.6%

999.4%

(56.3%)

(1371.3%)

11

Plan Expenditure            

(Details)

465277

298018

64.1%

(51.1%)

12

On Revenue Account

330020

200230

60.7%

(51.0%)

13

On Capital Account

(i) of which Loans disbursed

135257

23076

97788

16523

72.3%

71.6%

(51.2%)

(66.0%)

14

Total Expenditure (8+11)

1777477

1142307

64.3%

(59.8%)

15

Fiscal Deficit (14-7)

555649

483523

87.0%

(98.9%)

16

Revenue Deficit (9+12-1)

394472

345328

87.5%

(108.6%)

17

Primary Deficit {15-9(i)}

99504

230924

232.1%

(280.8%)

 *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 NOVEMBER2015

Budget
Estimates
2015-2016*

Actuals^@
upto
November
2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

11173.35

3179.13

28%

(66%)

2

Domestic Financing

544700.95

480343.95

88%

99%)

.

(a) Market Borrowings

486468.01

386967.72

80%

(73%)

(b) Securities against Small Savings

22407.52

1069.09

5%

(-9%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

0%

(0%)

.

(d) State Provident Funds

10000.00

1566.37

16%

(12%)

.

(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.

0.00

934.97

.

(f) National Small Saving Fund

1.09

56276.07

.

- i- Savings Deposit and Certificates

13025.17

22364.73

172%

(8%)

.

- ii- Public Provident Funds

39000.01

12446.15

32%

(39%)

.

-iii- Investment In Securities

-32744.99

11536.44

-35%

(-337%)

.

- iv- Income/Expenditure of NSSF

-19279.10

9928.75

-52%

(-33%)

.

(g) Others

25824.33

-53938.96

 -209%

 (-38%)

.

(h) Cash Balance {Decrease(+)/Increase(-)}

7600.69

.

(i) Investment (-) / Disinvestment(+) of Surplus Cash

79868.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

555874.30

483523.08

87%

(99%)

*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 NOVEMBER 2015

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF NOVEMBER 2015

(Rs. In Crores) ^@@