Budget
Estimates
2015-2016*

Actuals^@
upto
June
 2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1141575

141204

12.4%

( 9.6%)

2

Tax Revenue (Net) 

(Details)

919842

101685

11.1%

10.1%

3

Non-Tax Revenue          

(Details)

221733

39519

17.8%

(7.2%)

4

Non-Debt Capital Receipts

(Details)

80253

3094

3.9%

(1.8%)

5

Recovery of Loans

10753

1386

12.9%

(11.5%)

6

Other Receipts

69500

1708

2.5%

(0.2%)

7

Total Receipts (1+4)

1221828

144298

11.8%

(9.2%)

8

Non-Plan Expenditure      

(Details)

1312200

316031

24.1%

(24.7%)

9

On Revenue Account

(i) of which Interest Payments

1206027

456145

288473

95493

23.9%

20.9%

(24.6%)

(21.2%)

10

On Capital Account

(i) of which Loans disbursed

106173

1036

27558

9904

26.0%

956.0%

(25.9%)

(1347.0%)

11

Plan Expenditure            

(Details)

465277

114962

24.7%

(19.4%)

12

On Revenue Account

330020

83911

25.4%

(19.7%)

13

On Capital Account

(i) of which Loans disbursed

135257

23076

31051

7839

23.0%

34.0%

(18.6%)

(24.5%)

14

Total Expenditure (8+11)

1777477

430993

24.2%

(23.0%)

15

Fiscal Deficit (14-7)

555649

286695

51.6%

(56.1%)

16

Revenue Deficit (9+12-1)

394472

231180

58.6%

(65.9%)

17

Primary Deficit {15-9(i)}

99504

191202

192.2%

(198.9%)

 *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 JUNE 2015

Budget
Estimates
2015-2016*

Actuals^@
upto
June
2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

11173.35

2130.25

19%

(10%)

2

Domestic Financing

544700.95

284565.37

52%

(57%)

.

(a) Market Borrowings

486468.01

171347.80

35%

(34%)

(b) Securities against Small Savings

22407.52

-458.08

-2%

(-4%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

0%

(0%)

.

(d) State Provident Funds

10000.00

698.64

7%

(6%)

.

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

0.00

194.03

.

(f) National Small Saving Fund

1.09

12414.94

.

- i- Savings Deposit and Certificates

13025.17

2953.45

23%

(-20%)

.

- ii- Public Provident Funds

39000.01

3566.84

9%

(6%)

.

-iii- Investment In Securities

-32744.99

6261.64

-19%

(-79%)

.

- iv- Income/Expenditure of NSSF

-19279.10

-366.99

2%

(-1%)

.

(g) Others

25824.33

-9710.71

 -38%

 (136%)

.

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

7510.71

.

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

102568.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

555874.30

286695.62

52%

(56%)

*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 JUNE 2015

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JUNE 2015

(Rs. In Crores) ^@@