Budget
Estimates
2015-2016*

Actuals^@
upto
August
 2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1141575

345536

30.3%

( 22.7%)

2

Tax Revenue (Net) 

(Details)

919842

209930

22.8%

(19.0%)

3

Non-Tax Revenue          

(Details)

221733

136306

61.2%

(40.0%)

4

Non-Debt Capital Receipts

(Details)

80253

17362

21.6%

(5.9%)

5

Recovery of Loans

10753

4559

42.4%

(40.0%)

6

Other Receipts

69500

12803

18.4%

(0.2%)

7

Total Receipts (1+4)

1221828

362898

29.7%

(21.7%)

8

Non-Plan Expenditure      

(Details)

1312200

545606

41.6%

(40.6%)

9

On Revenue Account

(i) of which Interest Payments

1206027

456145

506280

163469

42.0%

35.8%

(40.9%)

(36.0%)

10

On Capital Account

(i) of which Loans disbursed

106173

1036

39326

9926

37.0%

958.1%

(37.4%)

(1350.9%)

11

Plan Expenditure            

(Details)

465277

186587

40.1%

(30.9%)

12

On Revenue Account

330020

133975

40.6%

(30.8%)

13

On Capital Account

(i) of which Loans disbursed

135257

23076

52612

11999

38.9%

52.0%

(31.4%)

(39.7%)

14

Total Expenditure (8+11)

1777477

732193

41.2%

(37.5%)

15

Fiscal Deficit (14-7)

555649

369295

66.5%

(74.9%)

16

Revenue Deficit (9+12-1)

394472

294719

74.7%

(85.8%)

17

Primary Deficit {15-9(i)}

99504

205826

206.9%

(234.3%)

 *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 AUGUST2015

Budget
Estimates
2015-2016*

Actuals^@
upto
August
2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

11173.35

1804.17

16%

(53%)

2

Domestic Financing

544700.95

367491.21

67%

(75%)

.

(a) Market Borrowings

486468.01

273622.03

56%

(59%)

(b) Securities against Small Savings

22407.52

769.51

3%

(-4%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

0%

(0%)

.

(d) State Provident Funds

10000.00

521.03

5%

(4%)

.

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

0.00

528.19

.

(f) National Small Saving Fund

1.09

21219.46

.

- i- Savings Deposit and Certificates

13025.17

8784.65

67%

(-40%)

.

- ii- Public Provident Funds

39000.01

7173.96

18%

(16%)

.

-iii- Investment In Securities

-32744.99

7394.85

-23%

(-187%)

.

- iv- Income/Expenditure of NSSF

-19279.10

-2134.00

11%

(9%)

.

(g) Others

25824.33

-27990.46

 -108%

 (199%)

.

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

7601.45

.

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

91220.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

555874.30

369295.38

66%

(75%)

*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 AUGUST 2015

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF AUGUST 2015

(Rs. In Crores) ^@@