Revised
Estimates
2015-2016*

Actuals^@
upto
February
 2016

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1206084

947050

78.5%

(72.5%)

2

Tax Revenue (Net) 

(Details)

947508

735778

77.7%

(71.7%)

3

Non-Tax Revenue          

(Details)

258576

211272

81.7%

(75.7%)

4

Non-Debt Capital Receipts

(Details)

44217

35951

81.3%

(96.5%)

5

Recovery of Loans

18905

17428

92.2%

(101.6%)

6

Other Receipts

25312

18523

73.2%

(94.7%)

7

Total Receipts (1+4)

1250301

983001

78.6%

(73.3%)

8

Non-Plan Expenditure      

(Details)

1308194

1158656

88.6%

(87.2%)

9

On Revenue Account

(i) of which Interest Payments

1212669

442620

1061579

379485

87.5%

85.7%

(87.1%)

(84.2%)

10

On Capital Account

(i) of which Loans disbursed

95525

970

97077

20458

101.6%

2109.1%

(88.8%)

(30.8%)

11

Plan Expenditure            

(Details)

477197

397217

83.2%

(85.8%)

12

On Revenue Account

335004

276281

82.5%

(87.9%)

13

On Capital Account

(i) of which Loans disbursed

142193

25543

120936

21810

85.1%

85.4%

(78.1%)

(95.0%)

14

Total Expenditure (8+11)

1785391

1555873

87.1%

(86.8%)

15

Fiscal Deficit (14-7)

535090

572872

107.1%

(117.5%)

16

Revenue Deficit (9+12-1)

341589

390810

114.4%

(133.3%)

17

Primary Deficit {15-9(i)}

92469

193387

209.1%

(253.1%)

 *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 FEBRUARY 2016

Revised
Estimates
2015-2016*

Actuals^@
upto
February
2016

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

11484.65

5553.23

48%

(59%)

2

Domestic Financing

523605.25

567318.56

108%

(119%)

.

(a) Market Borrowings

509273.31

437367.30

86%

(98%)

(b) Securities against Small Savings

53417.95

21174.26

40%

(7%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

0%

(0%)

.

(d) State Provident Funds

11000

2217.61

20%

(27%)

.

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

0.00

1149.81

.

(f) National Small Saving Fund

-11188.92

49239.44

  -440%

  (-101%)

.

- i- Savings Deposit and Certificates

36616.61

40771.70

111%

(-2%)

.

- ii- Public Provident Funds

46166.39

22736.29

49%

(52%)

.

-iii- Investment In Securities

-80963.28

-22066.42

27%

(-3%)

.

- iv- Income/Expenditure of NSSF

-13008.64

7797.87

-60%

(-42%)

.

(g) Others

-16812.92

-5344.76

32%

 (124%)

.

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

-22084.17

7600.90

-34%

 (-554%)

.

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

53914.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

535089.90

572871.79

107%

(118%)

*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 FEBRUARY 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF FEBRUARY 2016

(Rs. in crores) ^@@