GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JANUARY 2017
�������� (Rs. in Crore) @@
Budget Estimates 2016-2017*
Actuals@ upto January 2017
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1377022
1009394
73.3%
( 77.2%)
2
Tax Revenue (Net)
(Details)
1054101
816354
77.4%
(73.8%)
3
Non-Tax Revenue
322921
193040
59.8%
(91.2%)
4
Non-Debt Capital Receipts
67134
44071
65.6%
(28.5%)
5
Recovery of Loans
10634
13057
122.8%
(93.1%)
6
Other Receipts
56500
31014
54.9%
(18.5%)
7
Total Receipts (1+4)
1444956
1053465
72.9%
(74.0%)
8
Non-Plan Expenditure
1428050
1174303
82.2%
(81.4%)
9
On Revenue Account
(i) of which Interest Payments
1327408
492670
1094047
368592
82.4%
74.8%
(81.1%)
(74.9%)
10
On Capital Account
(i) of which Loans disbursed
100642
882
80256
937
79.7%
106.2%
(85.2%)
(1921.6%)
11
Plan Expenditure
550010
443354
80.6%
(79.1%)
12
403628
320173
79.3%
(75.6%)
13
146382
26996
123181
29963
84.2%
111.0%
(87.6%)
(88.3%)
14
Total Expenditure (8+11)
1978060
1617657
81.8%
(80.8%)
15
Fiscal Deficit (14-7)
533904
564192
105.7%
(95.8%)
16
Revenue Deficit (9+12-1)
354015
404826
114.4%
(87.8%)
17
Primary Deficit {15-9(i)}
41234
195600
474.4%
(191.6%)
*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 2017
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JANUARY 2017
(Rs. in Crore) @@
External Financing
19094.42
8142.49
43%
(39%)
Domestic Financing
514809.40
556049.29
108%
(97%)
.
(a) Market Borrowings
441829.71
416056.44
94%
(98%)
(b) Securities against Small Savings
22107.91
-3140.47
-14%
(52%)
(c) Deposit Scheme for Retiring Employees
0.00
0
(d) State Provident Funds
12000.00
6380.51
53%
(22%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
-76.86
(f) National Small Saving Fund
-0.01
113225.76
- i- Savings Deposit and Certificates
-13304.72
50141.83
-377%
(262%)
- ii- Public Provident Funds
40472.85
19059.03
47%
(47%)
-iii- Investment In Securities
-14080.46
26626.13
-189%
(-32%)
- iv- Income/Expenditure of NSSF
-13087.68
17398.77
-133%
(-38%)
(g) Others
38871.79
-21700.59
-56%
(-179%)
(h) Cash Balance {Decrease(+)/Increase(-)}
-3462.59
(i) Investment (-) / Disinvestment(+) of Surplus Cash
48767.00
(j) Ways & Means Advances
TOTAL FINANCING
533903.82
564191.69
106%
(96%)
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF JANUARY 2017
Actuals@ upto January, 2017
States' share of Taxes & Duties
570337
422846
74%
(71%)
Non-plan Grants & Loans
118437
88085
(73%)
Grants
118356
88008
Loans
81
77
95%
(91%)
Central Assistance for State & UT
241900
204301
84%
(79%)
229400
187450
82%
(78%)
12500
16851
135%
Total Grants & Loans (2+3)
360337
292386
81%
(77%)
347756
275458
79%
(76%)
12581
16928
Less: Recovery of Loans & Advances
9473
10649
112%
(100%)
Net Resources transferred to State & UT Governments (1+4-5)
921201
704583
76%
(i) of which States Governments
911330
701076
77%
(ii) of which U.T. Governments
9871
3507
36%
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