GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE PROVISIONAL ACCOUNTS FOR 2015- 2016
(` in Crores) @@
Revised Estimates 2015-2016*
Provisional@ 2015-2016
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1206084
1195332
99.1%
(97.8%)
2
Tax Revenue (Net)
(Details)
947508
944558
99.7%
(99.5%)
3
Non-Tax Revenue
258576
250774
97.0%
(90.8%)
4
Non-Debt Capital Receipts
44217
45586
103.1%
(121.9%)
5
Recovery of Loans
18905
20848
110.3%
(126.2%)
6
Other Receipts
25312
24738
97.7%
(120.4%)
7
Total Receipts (1+4)
1250301
1240918
99.2%
(98.7%)
8
Non-Plan Expenditure
1308194
1302188
99.5%
(99.0%)
9
On Revenue Account
(i) of which Interest Payments
1212669
442620
1210841
441729
99.8%
(98.9%)
10
On Capital Account
(i) of which Loans disbursed
95525
970
91347
817
95.6%
284.2%
(100.3%)
(93.4%)
11
Plan Expenditure
477197
471081
98.7%
12
335004
327175
(97.5%)
13
142193
25543
143906
25522
101.2%
99.9%
(104.0%)
(137.0%)
14
Total Expenditure (8+11)
1785391
1773269
99.3%
15
Fiscal Deficit (14-7)
535090
532351
(99.6%)
16
Revenue Deficit (9+12-1)
341589
342684
100.3%
(100.9%)
17
Primary Deficit {15-9(i)}
92469
90622
98.0%
(107.0%)
*Financial Year runs from "April to March"
**COPPY : Corresponding Period of the Previous Year
@ Actuals are unaudited provisional figures.
@@ 1 Crore = 10 Millions
Details PROVISIONAL ACCOUNTS FOR 2015- 2016
SOURCES OF FINANCING THE DEFICIT PROVISIONAL ACCOUNTS FOR 2015- 2016
(Rs. In Crores) @@
External Financing
11484.65
12749.82
111%
(133%)
Domestic Financing
523605.25
519601.21
99%
(99%)
.
(a) Market Borrowings
509273.31
423611.94
83%
(92%)
(b) Securities against Small Savings
53417.95
24274.48
45%
(6%)
(c) Deposit Scheme for Retiring Employees
0.00
0
0%
(0%)
(d) State Provident Funds
11000.00
10746.92
98%
(119%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
3266.90
(f) National Small Saving Fund
-11188.92
50890.06
-455%
(61%)
- i- Savings Deposit and Certificates
36616.61
53352.55
146%
(14%)
- ii- Public Provident Funds
46166.39
33327.13
72%
(127%)
-iii- Investment In Securities
-80963.28
-50324.47
62%
(98%)
- iv- Income/Expenditure of NSSF
-13008.64
14534.85
-112%
(55%)
(g) Others
-16812.92
33677.42
-200%
(967%)
(h) Cash Balance {Decrease(+)/Increase(-)}
-22084.17
7511.49
-34%
(-497%)
(i) Investment (-) / Disinvestment(+) of Surplus Cash
-34378.00
(j) Ways & Means Advances
TOTAL FINANCING
535089.90
532351.03
(100%)
Details
PROVISIONAL ACCOUNTS FOR 2015- 2016
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
(Rs. in crores) @@
States' share of Taxes & Duties
506193
100%
Non-plan Grants & Loans
108312
105444
97%
(96%)
Grants
108233
105366
Loans
79
78
(91%)
Central Assistance(State & UT Plan)
216108
218330
101%
203608
205832
12500
12498
Total Grants & Loans (2+3)
324420
323774
311841
311198
12579
12576
Less: Recovery of Loans & Advances
9093
11513
127%
(118%)
Net Resources transferred to State & UT Governments (1+4-5)
821520
818454
(i) of which States Governments
811484
813375
(ii) of which U.T. Governments
10036
5079
51%
(198 %)
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