GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF FEBRUARY 2016
(` in Crores) @@
Revised Estimates 2015-2016*
Actuals@ upto February 2016
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1206084
947050
78.5%
(72.5%)
2
Tax Revenue (Net)
(Details)
947508
735778
77.7%
(71.7%)
3
Non-Tax Revenue
258576
211272
81.7%
(75.7%)
4
Non-Debt Capital Receipts
44217
35951
81.3%
(96.5%)
5
Recovery of Loans
18905
17428
92.2%
(101.6%)
6
Other Receipts
25312
18523
73.2%
(94.7%)
7
Total Receipts (1+4)
1250301
983001
78.6%
(73.3%)
8
Non-Plan Expenditure
1308194
1158656
88.6%
(87.2%)
9
On Revenue Account
(i) of which Interest Payments
1212669
442620
1061579
379485
87.5%
85.7%
(87.1%)
(84.2%)
10
On Capital Account
(i) of which Loans disbursed
95525
970
97077
20458
101.6%
2109.1%
(88.8%)
(30.8%)
11
Plan Expenditure
477197
397217
83.2%
(85.8%)
12
335004
276281
82.5%
(87.9%)
13
142193
25543
120936
21810
85.1%
85.4%
(78.1%)
(95.0%)
14
Total Expenditure (8+11)
1785391
1555873
87.1%
(86.8%)
15
Fiscal Deficit (14-7)
535090
572872
107.1%
(117.5%)
16
Revenue Deficit (9+12-1)
341589
390810
114.4%
(133.3%)
17
Primary Deficit {15-9(i)}
92469
193387
209.1%
(253.1%)
*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 FEBRUARY 2016
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF FEBRUARY 2016
(Rs. In Crores) @@
External Financing
11484.65
5553.23
48%
(59%)
Domestic Financing
523605.25
567318.56
108%
(119%)
.
(a) Market Borrowings
509273.31
437367.30
86%
(98%)
(b) Securities against Small Savings
53417.95
21174.26
40%
(7%)
(c) Deposit Scheme for Retiring Employees
0.00
0
0%
(0%)
(d) State Provident Funds
11000
2217.61
20%
(27%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
1149.81
(f) National Small Saving Fund
-11188.92
49239.44
-440%
(-101%)
- i- Savings Deposit and Certificates
36616.61
40771.70
111%
(-2%)
- ii- Public Provident Funds
46166.39
22736.29
49%
(52%)
-iii- Investment In Securities
-80963.28
-22066.42
27%
(-3%)
- iv- Income/Expenditure of NSSF
-13008.64
7797.87
-60%
(-42%)
(g) Others
-16812.92
-5344.76
32%
(124%)
(h) Cash Balance {Decrease(+)/Increase(-)}
-22084.17
7600.90
-34%
(-554%)
(i) Investment (-) / Disinvestment(+) of Surplus Cash
53914.00
(j) Ways & Means Advances
TOTAL FINANCING
535089.90
572871.79
107%
(118%)
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF FEBRUARY 2016
(Rs. in crores) @@
Actuals@ upto February, 2016
States' share of Taxes & Duties
506193
411681
81%
(89%)
Non-plan Grants & Loans
108312
87706
(58%)
Grants
108233
87623
Loans
79
83
105%
(69%)
Central Assistance(State & UT Plan)
216108
193742
90%
(90%)
203608
181247
89%
12500
12495
100%
(95%)
Total Grants & Loans (2+3)
324420
281448
87%
(82%)
311841
268870
12579
12578
Less: Recovery of Loans & Advances
9093
10240
113%
(106%)
Net Resources transferred to State & UT Governments (1+4-5)
821520
682889
83%
(85%)
(i) of which States Governments
811484
680034
84%
(ii) of which U.T. Governments
10036
2855
28%
(72%)
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