GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF NOVEMBER 2016
�������� (Rs. in Crore) @@
Budget Estimates 2016-2017*
Actuals@ upto November 2016
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1377022
796123
57.8%
( 55.9%)
2
Tax Revenue (Net)
(Details)
1054101
621172
58.9%
(50.5%)
3
Non-Tax Revenue
322921
174951
54.2%
(78.1%)
4
Non-Debt Capital Receipts
of which
67134
32562
48.5%
(25.8%)
5
Recovery of Loans
10634
9033
84.9%
(73.2%)
6
Other Receipts
56500
23529
41.6%
(18.5%)
7
Total Receipts (1+4)
1444956
828685
57.4%
(53.9%)
8
Non-Plan Expenditure
1428050
922492
64.6%
(64.3%)
9
On Revenue Account
(i) of which Interest Payments
1327408
492670
865103
266678
65.2%
54.1%
(64.9%)
(55.4%)
10
On Capital Account
(i) of which Loans disbursed
100642
882
57389
532
57.0%
60.3%
(57.6%)
(999.4%)
11
Plan Expenditure
550010
364189
66.2%
(64.1%)
12
403628
279231
69.2%
(60.7%)
13
146382
26996
84958
25064
58.0%
92.8%
(72.3%)
(71.6%)
14
Total Expenditure (8+11)
1978060
1286681
65.0%
15
Fiscal Deficit (14-7)
533904
457996
85.8%
(87.0%)
16
Revenue Deficit (9+12-1)
354015
348211
98.4%
(87.5%)
17
Primary Deficit {15-9(i)}
41234
191318
464.0%
(232.1%)
*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 NOVEMBER 2016
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF NOVEMBER 2016
(Rs. in Crore) @@
External Financing
19094.42
7540.43
39%
(28%)
Domestic Financing
514809.40
450455.93
87%
(88%)
.
(a) Market Borrowings
441829.71
384517.48
(80%)
(b) Securities against Small Savings
22107.91
-2121.83
-10%
(5%)
(c) Deposit Scheme for Retiring Employees
0.00
0
(d) State Provident Funds
12000.00
4144.41
35%
(16%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
-47.29
(f) National Small Saving Fund
-0.01
101905.41
- i- Savings Deposit and Certificates
-13304.72
45848.52
-345%
(172%)
- ii- Public Provident Funds
40472.85
17622.79
44%
(32%)
-iii- Investment In Securities
-14080.46
22475.75
-160%
(-35%)
- iv- Income/Expenditure of NSSF
-13087.68
15958.35
-122%
(-52%)
(g) Others
38871.79
-81424.09
-209%
(-211%)
(h) Cash Balance {Decrease(+)/Increase(-)}
-3463.16
(i) Investment (-) / Disinvestment(+) of Surplus Cash
46945.00
(j) Ways & Means Advances
TOTAL FINANCING
533903.82
457996.36
86%
(87%)
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF NOVEMBER 2016
Actuals@ upto November, 2016
States' share of Taxes & Duties
570337
307814
54%
(57%)
Non-plan Grants & Loans
118437
61879
52%
(61%)
Grants
118356
61825
Loans
81
54
67%
(68%)
Central Assistance for State & UT
241900
173347
72%
(64%)
229400
159471
70%
12500
13876
111%
(67%)
Total Grants & Loans (2+3)
360337
235226
65%
(63%)
347756
221296
64%
12581
13930
Less: Recovery of Loans & Advances
9473
7382
78%
(72%)
Net Resources transferred to State & UT Governments (1+4-5)
921201
535658
58%
(59%)
(i) of which States Governments
911330
532425
(ii) of which U.T. Governments
9871
3233
33%
(54%)
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