GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF OCTOBER 2016
�������� (Rs. in Crore) @@
Budget Estimates 2016-2017*
Actuals@ upto October 2016
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1377022
697988
50.7%
( 51.7%)
2
Tax Revenue (Net)
(Details)
1054101
530015
50.3%
(46.6%)
3
Non-Tax Revenue
322921
167973
52.0%
(73.0%)
4
Non-Debt Capital Receipts
of which
67134
29348
43.7%
(24.5%)
5
Recovery of Loans
10634
7938
74.6%
(63.5%)
6
Other Receipts
56500
21410
37.9%
(18.4%)
7
Total Receipts (1+4)
1444956
727336
50.4%
(50.0%)
8
Non-Plan Expenditure
1428050
809624
56.7%
(57.2%)
9
On Revenue Account
(i) of which Interest Payments
1327408
492670
767350
226807
57.8%
46.0%
(57.8%)
(47.2%)
10
On Capital Account
(i) of which Loans disbursed
100642
882
42274
520
42.0%
59.0%
(50.3%)
(987.2%)
11
Plan Expenditure
550010
341219
62.0%
(58.2%)
12
403628
258534
64.1%
(54.8%)
13
146382
26996
82685
24226
56.5%
89.7%
(66.5%)
(68.8%)
14
Total Expenditure (8+11)
1978060
1150843
58.2%
(57.5%)
15
Fiscal Deficit (14-7)
533904
423507
79.3%
(74.0%)
16
Revenue Deficit (9+12-1)
354015
327896
92.6%
(72.9%)
17
Primary Deficit {15-9(i)}
41234
196700
477.0%
(196.9%)
*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 2016
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF OCTOBER 2016
(Rs. in Crore) @@
External Financing
19094.42
6654.54
35%
(25%)
Domestic Financing
514809.40
416852.39
81%
(75%)
.
(a) Market Borrowings
441829.71
314985.49
71%
(65%)
(b) Securities against Small Savings
22107.91
-1704.59
-8%
(2%)
(c) Deposit Scheme for Retiring Employees
0.00
0
(d) State Provident Funds
12000.00
3847.79
32%
(11%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
-30.61
(f) National Small Saving Fund
-0.01
66631.80
- i- Savings Deposit and Certificates
-13304.72
20264.08
-152%
(131%)
- ii- Public Provident Funds
40472.85
14448.77
36%
(27%)
-iii- Investment In Securities
-14080.46
19165.04
-136%
(-35%)
- iv- Income/Expenditure of NSSF
-13087.68
12753.91
-97%
(-40%)
(g) Others
38871.79
-78128.10
-201%
(-174%)
(h) Cash Balance {Decrease(+)/Increase(-)}
-3462.39
(i) Investment (-) / Disinvestment(+) of Surplus Cash
114713.00
(j) Ways & Means Advances
TOTAL FINANCING
533903.82
423506.93
79%
(74%)
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF OCTOBER 2016
Actuals@ upto October, 2016
States' share of Taxes & Duties
570337
285166
50%
(50%)
Non-plan Grants & Loans
118437
51607
44%
(55%)
Grants
118356
51553
Loans
81
54
67%
(46%)
Central Assistance for State & UT
241900
162342
(56%)
229400
149178
65%
12500
13164
105%
(62%)
Total Grants & Loans (2+3)
360337
213949
59%
347756
200731
58%
12581
13218
Less: Recovery of Loans & Advances
9473
6361
(61%)
Net Resources transferred to State & UT Governments (1+4-5)
921201
492754
53%
(52%)
(i) of which States Governments
911330
489654
54%
(ii) of which U.T. Governments
9871
3100
31%
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