Budget
Estimates
2015-2016*

Actuals^@
upto
December
 2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1141575

803808

70.4%

(58.3%)

2

Tax Revenue (Net) 

(Details)

919842

622247

67.6%

(55.8%)

3

Non-Tax Revenue          

(Details)

221733

181561

81.9%

(69.7%)

4

Non-Debt Capital Receipts

(Details)

80253

22004

27.4%

(13.8%)

5

Recovery of Loans

10753

9138

85.0%

(78.7%)

6

Other Receipts

69500

12866

18.5%

(3.1%)

7

Total Receipts (1+4)

1221828

825812

67.6%

(55.7%)

8

Non-Plan Expenditure      

(Details)

1312200

968019

73.8%

(72.4%)

9

On Revenue Account

(i) of which Interest Payments

1206027

456145

895386

302298

74.2%

66.3%

(73.0%)

(64.5%)

10

On Capital Account

(i) of which Loans disbursed

106173

1036

72633

10368

68.4%

1000.8%

(67.0%)

(1380.5%)

11

Plan Expenditure            

(Details)

465277

345978

74.4%

(61.3%)

12

On Revenue Account

330020

230656

69.9%

(62.2%)

13

On Capital Account

(i) of which Loans disbursed

135257

23076

115322

19053

85.3%

82.6%

(57.9%)

(75.6%)

14

Total Expenditure (8+11)

1777477

1313997

73.9%

(68.9%)

15

Fiscal Deficit (14-7)

555649

488185

87.9%

(100.2%)

16

Revenue Deficit (9+12-1)

394472

322234

81.7%

(106.2%)

17

Primary Deficit {15-9(i)}

99504

185887

186.8%

(246.9%)

 *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 DECEMBER2015

Budget
Estimates
2015-2016*

Actuals^@
upto
December
2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

11173.35

4726.31

42%

(82%)

2

Domestic Financing

544700.95

483458.36

89%

(100%)

.

(a) Market Borrowings

486468.01

436070.05

90%

(85%)

(b) Securities against Small Savings

22407.52

5121.54

23%

(-11%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

0%

(0%)

.

(d) State Provident Funds

10000.00

1844.76

18%

(16%)

.

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

0.00

1063.91

.

(f) National Small Saving Fund

1.09

58016.47

.

- i- Savings Deposit and Certificates

13025.17

28843.41

221%

(-21%)

.

- ii- Public Provident Funds

39000.01

14866.75

38%

(49%)

.

-iii- Investment In Securities

-32744.99

6412.58

-20%

(-292%)

.

- iv- Income/Expenditure of NSSF

-19279.10

7893.73

-41%

(-36%)

.

(g) Others

25824.33

-48540.50

 -188%

 (-112%)

.

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

7601.13

.

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

22281.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

555874.30

488184.67

88%

(100%)

*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 DECEMBER 2015

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF DECEMBER 2015

(Rs. In Crores) ^@@