Revised
Estimates
2015-2016*

Provisional@
2015-2016

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1206084

1195332

99.1%

(97.8%)

2

Tax Revenue (Net) 

(Details)

947508

944558

99.7%

(99.5%)

3

Non-Tax Revenue          

(Details)

258576

250774

97.0%

(90.8%)

4

Non-Debt Capital Receipts

(Details)

44217

45586

103.1%

(121.9%)

5

Recovery of Loans

18905

20848

110.3%

(126.2%)

6

Other Receipts

25312

24738

97.7%

(120.4%)

7

Total Receipts (1+4)

1250301

1240918

99.2%

(98.7%)

8

Non-Plan Expenditure      

(Details)

1308194

1302188

99.5%

(99.0%)

9

On Revenue Account

(i) of which Interest Payments

1212669

442620

1210841

441729

99.8%

99.8%

(98.9%)

(97.8%)

10

On Capital Account

(i) of which Loans disbursed

95525

970

91347

817

95.6%

284.2%

(100.3%)

(93.4%)

11

Plan Expenditure            

(Details)

477197

471081

98.7%

(98.9%)

12

On Revenue Account

335004

327175

97.7%

(97.5%)

13

On Capital Account

(i) of which Loans disbursed

142193

25543

143906

25522

101.2%

99.9%

(104.0%)

(137.0%)

14

Total Expenditure (8+11)

1785391

1773269

99.3%

(99.0%)

15

Fiscal Deficit (14-7)

535090

532351

99.5%

(99.6%)

16

Revenue Deficit (9+12-1)

341589

342684

100.3%

(100.9%)

17

Primary Deficit {15-9(i)}

92469

90622

98.0%

(107.0%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Details
PROVISIONAL ACCOUNTS FOR 2015- 2016

Revised
Estimates
2015-2016*

Provisional@
2015-2016

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

11484.65

12749.82

111%

(133%)

2

Domestic Financing

523605.25

519601.21

99%

(99%)

.

(a) Market Borrowings

509273.31

423611.94

83%

(92%)

(b) Securities against Small Savings

53417.95

24274.48

45%

(6%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

0%

(0%)

.

(d) State Provident Funds

11000.00

10746.92

98%

(119%)

.

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

0.00

3266.90

.

(f) National Small Saving Fund

-11188.92

50890.06

  -455%

  (61%)

.

- i- Savings Deposit and Certificates

36616.61

53352.55

146%

(14%)

.

- ii- Public Provident Funds

46166.39

33327.13

72%

(127%)

.

-iii- Investment In Securities

-80963.28

-50324.47

62%

(98%)

.

- iv- Income/Expenditure of NSSF

-13008.64

14534.85

-112%

(55%)

.

(g) Others

-16812.92

33677.42

-200%

 (967%)

.

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

-22084.17

7511.49

-34%

 (-497%)

.

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

-34378.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

535089.90

532351.03

99%

(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
 

PROVISIONAL ACCOUNTS FOR 2015- 2016

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

PROVISIONAL ACCOUNTS FOR 2015- 2016

(Rs. in crores) ^@@