Budget
Estimates
2015-2016*

Actuals^@
upto
September
 2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1141575

513369

45.0%

( 35.1%)

2

Tax Revenue (Net) 

(Details)

919842

369736

40.2%

(33.1%)

3

Non-Tax Revenue          

(Details)

221733

143633

64.8%

(44.6%)

4

Non-Debt Capital Receipts

(Details)

80253

18613

23.2%

(7.2%)

5

Recovery of Loans

10753

5810

54.0%

(49.5%)

6

Other Receipts

69500

12803

18.4%

(0.2%)

7

Total Receipts (1+4)

1221828

531982

43.5%

(33.5%)

8

Non-Plan Expenditure      

(Details)

1312200

656729

50.0%

(50.5%)

9

On Revenue Account

(i) of which Interest Payments

1206027

456145

611379

197653

50.7%

43.3%

(51.0%)

(43.5%)

10

On Capital Account

(i) of which Loans disbursed

106173

1036

45350

9995

42.7%

964.8%

(45.2%)

(1319.4%)

11

Plan Expenditure            

(Details)

465277

253816

54.6%

(42.8%)

12

On Revenue Account

330020

170998

51.8%

(42.9%)

13

On Capital Account

(i) of which Loans disbursed

135257

23076

82818

14061

61.2%

60.9%

(42.4%)

(61.6%)

14

Total Expenditure (8+11)

1777477

910545

51.2%

(48.0%)

15

Fiscal Deficit (14-7)

555649

378563

68.1%

(82.6%)

16

Revenue Deficit (9+12-1)

394472

269008

68.2%

(91.2%)

17

Primary Deficit {15-9(i)}

99504

180910

181.8%

(243.0%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Details
AS AT THE END OF SEPTEMBER2015

Budget
Estimates
2015-2016*

Actuals^@
upto
September
2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

11173.35

1634.36

15%

(55%)

2

Domestic Financing

544700.95

376928.46

69%

83%)

.

(a) Market Borrowings

486468.01

266561.69

55%

(64%)

(b) Securities against Small Savings

22407.52

649.44

3%

(-8%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

0%

(0%)

.

(d) State Provident Funds

10000.00

656.62

7%

(4%)

.

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

0.00

663.59

.

(f) National Small Saving Fund

1.09

39538.02

.

- i- Savings Deposit and Certificates

13025.17

12051.70

93%

(-36%)

.

- ii- Public Provident Funds

39000.01

8823.98

23%

(26%)

.

-iii- Investment In Securities

-32744.99

10388.43

-32%

(-238%)

.

- iv- Income/Expenditure of NSSF

-19279.10

8273.91

-43%

(-31%)

.

(g) Others

25824.33

-28131.23

 -109%

 (43%)

.

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

7601.33

.

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

89389.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

555874.30

378562.82

68%

(83%)

*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 SEPTEMBER 2015

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF SEPTEMBER 2015

(Rs. In Crores) ^@@