U

Budget
Estimates
2015-2016*

Actuals^@
upto
October
 2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1141575

590738

51.7%

(40.4%)

2

Tax Revenue (Net) 

(Details)

919842

428803

46.6%

(37.7%)

3

Non-Tax Revenue          

(Details)

221733

161935

73.0%

(52.3%)

4

Non-Debt Capital Receipts

(Details)

80253

19636

24.5%

(8.5%)

5

Recovery of Loans

10753

6833

63.5%

(58.3%)

6

Other Receipts

69500

12803

18.4%

(0.2%)

7

Total Receipts (1+4)

1221828

610374

50.0%

(38.5%)

8

Non-Plan Expenditure      

(Details)

1312200

750930

57.2%

(57.0%)

9

On Revenue Account

(i) of which Interest Payments

1206027

456145

697576

215332

57.8%

47.2%

(57.6%)

(48.2%)

10

On Capital Account

(i) of which Loans disbursed

106173

1036

53354

10227

50.3%

987.2%

(50.9%)

(1353.7%)

11

Plan Expenditure            

(Details)

465277

270690

58.2%

(46.4%)

12

On Revenue Account

330020

180715

54.8%

(46.6%)

13

On Capital Account

(i) of which Loans disbursed

135257

23076

89975

15873

66.5%

68.8%

(45.9%)

(57.0%)

14

Total Expenditure (8+11)

1777477

1021620

57.5%

(53.6%)

15

Fiscal Deficit (14-7)

555649

411246

74.0%

(89.6%)

16

Revenue Deficit (9+12-1)

394472

287553

72.9%

(98.5%)

17

Primary Deficit {15-9(i)}

99504

195914

196.9%

(259.0%)

 *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 OCTOBER2015

Budget
Estimates
2015-2016*

Actuals^@
upto
October
2015

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

11173.35

2805.11

25%

(61%)

2

Domestic Financing

544700.95

408440.89

75%

90%)

.

(a) Market Borrowings

486468.01

314995.32

65%

(67%)

(b) Securities against Small Savings

22407.52

524.81

2%

(-9%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0

0%

(0%)

.

(d) State Provident Funds

10000.00

1074.84

11%

(8%)

.

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

0.00

783.24

.

(f) National Small Saving Fund

1.09

46658.70

.

- i- Savings Deposit and Certificates

13025.17

17097.27

131%

(-25%)

.

- ii- Public Provident Funds

39000.01

10415.30

27%

(32%)

.

-iii- Investment In Securities

-32744.99

11412.66

-35%

(-286%)

.

- iv- Income/Expenditure of NSSF

-19279.10

7733.47

-40%

(-30%)

.

(g) Others

25824.33

-44578.84

 -173%

 (53%)

.

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

7600.82

.

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

81382.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

555874.30

411246.00

74%

(90%)

*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 OCTOBER 2015

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF OCTOBER 2015

(Rs. In Crores) ^@@