GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF DECEMBER 2016
�������� (Rs. in Crore) @@
Budget Estimates 2016-2017*
Actuals@ upto December 2016
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1377022
934566
67.9%
( 70.4%)
2
Tax Revenue (Net)
(Details)
1054101
752116
71.4%
(67.6%)
3
Non-Tax Revenue
322921
182450
56.5%
(81.9%)
4
Non-Debt Capital Receipts
of which
67134
33932
50.5%
(27.4%)
5
Recovery of Loans
10634
10403
97.8%
(85.0%)
6
Other Receipts
56500
23529
41.6%
(18.5%)
7
Total Receipts (1+4)
1444956
968498
67.1%
8
Non-Plan Expenditure
1428050
1059530
74.2%
(73.8%)
9
On Revenue Account
(i) of which Interest Payments
1327408
492670
987775
325684
74.4%
66.1%
(74.2%)
(66.3%)
10
On Capital Account
(i) of which Loans disbursed
100642
882
71755
621
71.3%
70.4%
(68.4%)
(1000.8%)
11
Plan Expenditure
550010
410218
74.6%
(74.4%)
12
403628
301087
(69.9%)
13
146382
26996
109131
27049
100.2%
(85.3%)
(82.6%)
14
Total Expenditure (8+11)
1978060
1469748
74.3%
(73.9%)
15
Fiscal Deficit (14-7)
533904
501250
93.9%
(87.9%)
16
Revenue Deficit (9+12-1)
354015
354296
100.1%
(81.7%)
17
Primary Deficit {15-9(i)}
41234
175566
425.8%
(186.8%)
*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 DECEMBER 2016
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF DECEMBER 2016
(Rs. in Crore) @@
External Financing
19094.42
8602.35
45%
(42%)
Domestic Financing
514809.40
492648.12
96%
(89%)
.
(a) Market Borrowings
441829.71
438991.05
99%
(90%)
(b) Securities against Small Savings
22107.91
-2902.82
-13%
(23%)
(c) Deposit Scheme for Retiring Employees
0.00
0
(d) State Provident Funds
12000.00
5629.46
47%
(18%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
-48.80
(f) National Small Saving Fund
-0.01
107209.53
- i- Savings Deposit and Certificates
-13304.72
49155.78
-369%
(221%)
- ii- Public Provident Funds
40472.85
15365.65
38%
(38%)
-iii- Investment In Securities
-14080.46
26020.21
-185%
(-20%)
- iv- Income/Expenditure of NSSF
-13087.68
16667.89
-127%
(-41%)
(g) Others
38871.79
-48508.74
-125%
(-190%)
(h) Cash Balance {Decrease(+)/Increase(-)}
-3462.56
(i) Investment (-) / Disinvestment(+) of Surplus Cash
-4259.00
(j) Ways & Means Advances
TOTAL FINANCING
533903.82
501250.47
94%
(88%)
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF DECEMBER 2016
Actuals@ upto December, 2016
States' share of Taxes & Duties
570337
382107
67%
(64%)
Non-plan Grants & Loans
118437
74870
63%
(68%)
Grants
118356
74816
Loans
81
54
(91%)
Central Assistance for State & UT
241900
191635
79%
(73%)
229400
176980
77%
(72%)
12500
14655
117%
(86%)
Total Grants & Loans (2+3)
360337
266505
74%
347756
251796
72%
(71%)
12581
14709
(87%)
Less: Recovery of Loans & Advances
9473
8718
92%
Net Resources transferred to State & UT Governments (1+4-5)
921201
639894
69%
(67%)
(i) of which States Governments
911330
636626
70%
(ii) of which U.T. Governments
9871
3268
33%
(65%)
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