Budget
Estimates
2015-2016*

Actuals^@
upto
July
 2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1141575

208982

18.3%

( 14.8%)

2

Tax Revenue (Net) 

(Details)

919842

153851

16.7%

15.0%

3

Non-Tax Revenue          

(Details)

221733

55131

24.9%

(13.5%)

4

Non-Debt Capital Receipts

(Details)

80253

6894

8.6%

(4.6%)

5

Recovery of Loans

10753

3514

32.7%

(31.0%)

6

Other Receipts

69500

3380

4.9%

(0.2%)

7

Total Receipts (1+4)

1221828

215876

17.7%

(14.2%)

8

Non-Plan Expenditure      

(Details)

1312200

443144

33.8%

(30.5%)

9

On Revenue Account

(i) of which Interest Payments

1206027

456145

408749

127637

33.9%

28.0%

(30.3%)

(27.8%)

10

On Capital Account

(i) of which Loans disbursed

106173

1036

34395

9912

32.4%

956.8%

(32.1%)

(1346.5%)

11

Plan Expenditure            

(Details)

465277

157835

33.9%

(23.0%)

12

On Revenue Account

330020

106204

32.2%

(22.9%)

13

On Capital Account

(i) of which Loans disbursed

135257

23076

51631

10391

38.2%

45.0%

(23.1%)

(33.4%)

14

Total Expenditure (8+11)

1777477

600979

33.8%

(28.1%)

15

Fiscal Deficit (14-7)

555649

385103

69.3%

(61.2%)

16

Revenue Deficit (9+12-1)

394472

305971

77.6%

(704%)

17

Primary Deficit {15-9(i)}

99504

257466

258.7%

(198.1%)

 *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 JULY2015

Budget
Estimates
2015-2016*

Actuals^@
upto
July
2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

11173.35

1805.01

16%

(35%)

2

Domestic Financing

544700.95

383298.05

70%

(61%)

.

(a) Market Borrowings

486468.01

225872.63

46%

(51%)

(b) Securities against Small Savings

22407.52

985.16

4%

(-4%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

0%

(0%)

.

(d) State Provident Funds

10000.00

166.14

2%

(3%)

.

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

0.00

240.81

.

(f) National Small Saving Fund

1.09

12974.09

.

- i- Savings Deposit and Certificates

13025.17

5531.89

42%

(-29%)

.

- ii- Public Provident Funds

39000.01

5423.45

14%

(10%)

.

-iii- Investment In Securities

-32744.99

4442.58

-14%

(-121%)

.

- iv- Income/Expenditure of NSSF

-19279.10

-2423.83

13%

(9%)

.

(g) Others

25824.33

-10856.52

 -42%

 (-15%)

.

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

7510.74

.

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

146405.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

555874.30

385103.06

69%

(61%)

*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 JULY 2015

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JULY 2015

(Rs. In Crores) ^@@