Budget
Estimates
2015-2016*

Actuals^@
upto
May
 2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1141575

52361

4.6%

( 3.2%)

2

Tax Revenue (Net) 

(Details)

919842

19889

2.2%

2.9%

3

Non-Tax Revenue          

(Details)

221733

32472

14.6%

(4.6%)

4

Non-Debt Capital Receipts

(Details)

80253

1846

2.3%

(1.3.%)

5

Recovery of Loans

10753

238

2.2%

(9.5%)

6

Other Receipts

69500

1608

2.3%

(0.0%)

7

Total Receipts (1+4)

1221828

54207

4.4%

(3.1%)

8

Non-Plan Expenditure      

(Details)

1312200

200725

15.3%

(18.1%)

9

On Revenue Account

(i) of which Interest Payments

1206027

456145

181357

48447

15.0%

10.6%

(17.7%)

(12.8%)

10

On Capital Account

(i) of which Loans disbursed

106173

1036

19368

9953

18.2%

960.7%

(21.7%)

(1460.2%)

11

Plan Expenditure            

(Details)

465277

62106

13.4%

(10.4%)

12

On Revenue Account

330020

43731

13.3%

(10.1%)

13

On Capital Account

(i) of which Loans disbursed

135257

23076

18375

3906

13.6%

16.9%

(11.4%)

(17.5%)

14

Total Expenditure (8+11)

1777477

262831

14.8%

(15.6%)

15

Fiscal Deficit (14-7)

555649

208624

37.5%

(45.3%)

16

Revenue Deficit (9+12-1)

394472

172727

43.8%

(54.2%)

17

Primary Deficit {15-9(i)}

99504

160177

161.0%

(178.5%)

 *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 MAY 2015

Budget
Estimates
2015-2016*

Actuals^@
upto
May
2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

11173.35

1016.29

9%

(9%)

2

Domestic Financing

544700.95

207607.40

38%

(46%)

.

(a) Market Borrowings

486468.01

145356.31

30%

(19%)

(b) Securities against Small Savings

22407.52

-192.96

-1%

(-2%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

0%

(0%)

.

(d) State Provident Funds

10000.00

1590.26

16%

(12%)

.

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

0.00

208.62

.

(f) National Small Saving Fund

1.09

4065.78

.

- i- Savings Deposit and Certificates

13025.17

773.07

6%

(-6%)

.

- ii- Public Provident Funds

39000.01

1755.92

5%

(2%)

.

-iii- Investment In Securities

-32744.99

3586.06

-11%

(-36%)

.

- iv- Income/Expenditure of NSSF

-19279.10

-2049.27

11%

(4%)

.

(g) Others

25824.33

--24648.46

 -95%

 (-107%)

.

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

7633.85

.

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

73594.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

555874.30

208623.69

38%

(45%)

*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 MAY 2015

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF MAY 2015

(Rs. In Crores) ^@@