GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JANUARY 2016
(Rs. in Crores) @@
Budget Estimates 2015-2016*
Actuals@ upto January 2016
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1141575
881182
77.2%
(63.3%)
2
Tax Revenue (Net)
(Details)
919842
678892
73.8%
(60.9%)
3
Non-Tax Revenue
221733
202290
91.2%
(74.5%)
4
Non-Debt Capital Receipts
80253
22877
28.5%
(23.0%)
5
Recovery of Loans
10753
10011
93.1%
(94.6%)
6
Other Receipts
69500
12866
18.5%
(11.1%)
7
Total Receipts (1+4)
1221828
904059
74.0%
8
Non-Plan Expenditure
1312200
1068419
81.4%
(79.4%)
9
On Revenue Account
(i) of which Interest Payments
1206027
456145
977970
341634
81.1%
74.9%
(80.8%)
(73.1%)
10
On Capital Account
(i) of which Loans disbursed
106173
1036
90449
19908
85.2%
1921.7%
(64.1%)
(54.3%)
11
Plan Expenditure
465277
367921
79.1%
(64.3%)
12
330020
249386
75.6%
(64.8%)
13
135257
23076
118535
20367
87.6%
88.3%
(62.7%)
(79.9%)
14
Total Expenditure (8+11)
1777477
1436340
80.8%
(74.6%)
15
Fiscal Deficit (14-7)
555649
532281
95.8%
(107.0%)
16
Revenue Deficit (9+12-1)
394472
346174
87.8%
(116.7%)
17
Primary Deficit {15-9(i)}
99504
190647
191.6%
(245.6%)
*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 JANUARY 2016
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JANUARY 2016
(Rs. In Crores) @@
External Financing
11173.35
4395.57
39%
(96%)
Domestic Financing
544700.95
527885.76
97%
(107%)
.
(a) Market Borrowings
486468.01
475022.29
98%
(94%)
(b) Securities against Small Savings
22407.52
11581.44
52%
(-12%)
(c) Deposit Scheme for Retiring Employees
0.00
0
0%
(0%)
(d) State Provident Funds
10000.00
2201.09
22%
(17%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
1119.75
(f) National Small Saving Fund
1.09
49478.18
- i- Savings Deposit and Certificates
13025.17
34184.53
262%
(2%)
- ii- Public Provident Funds
39000.01
18508.87
47%
(61%)
-iii- Investment In Securities
-32744.99
-10527.97
32%
(-123%)
- iv- Income/Expenditure of NSSF
-19279.10
7312.75
-38%
(-38%)
(g) Others
25824.33
-45870.61
-178%
(-90%)
(h) Cash Balance {Decrease(+)/Increase(-)}
7600.62
(i) Investment (-) / Disinvestment(+) of Surplus Cash
26753.00
(j) Ways & Means Advances
TOTAL FINANCING
555874.30
532281.33
96%
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF JANUARY 2016
Actuals@ upto January, 2016
States' share of Taxes & Duties
523958
374256
71%
(72%)
Non-plan Grants & Loans
108630
79419
73%
(53%)
Grants
108551
79347
Loans
79
72
91%
(66%)
Central Assistance for State & UT
195778
162930
83%
(65%)
183278
150823
82%
(64%)
12500
12107
(88%)
Assistance for Central & Centrally Sponsored Schemes
23869
10967
46%
(174%)
Total Grants & Loans (2+3+4)
328277
253316
77%
315698
241137
76%
12579
12179
Less: Recovery of Loans & Advances
9272
9312
100%
(98%)
Net Resources transferred to State & UT Governments (1+5-6)
842963
618260
(68%)
(i) of which States Governments
839317
615487
(ii) of which U.T. Governments
3646
2773
(60%)
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