GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JUNE 2014
(Rs. in Crores) @@
Budget Estimates 2014-2015*
Actuals@ upto June 2014
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1189763
114427
9.6%
( 11.1%)
2
Tax Revenue (Net)
(Details)
977258
99087
10.1%
(11.5%)
3
Non-Tax Revenue
212505
15340
7.2%
(8.9%)
4
Non-Debt Capital Receipts
5
Recovery of Loans
6
Other Receipts
7
Total Receipts (1+4)
8
Non-Plan Expenditure
9
On Revenue Account
(i) of which Interest Payments
1114609
427011
274529
90694
24.6%
21.2%
(23.5%)
(16.6%)
10
On Capital Account
(i) of which Loans disbursed
105283
739
27268
9954
25.9%
1347.0
(28.9%)
(2946.0%)
11
Plan Expenditure
575000
12
453503
13
121497
22813
22550
5589
18.6%
24.5%
(18.5%)
(19.9%)
14
Total Expenditure (8+11)
15
Fiscal Deficit (14-7)
16
Revenue Deficit (9+12-1)
17
Primary Deficit {15-9(i)}
*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 JUNE 2014
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JUNE 2014
External Financing
5733.78
583.33
10%
(4%)
Domestic Financing
525443.00
297273.10
57%
(49%)
.
(a) Market Borrowings
495757.54
170647.77
34%
(35%)
(b) Securities against Small Savings
8228.52
-311.58
-4%
(-3%)
(c) Deposit Scheme for Retiring Employees
0.00
(d) State Provident Funds
12000.00
681.57
6%
(3%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
176.90
(f) National Small Saving Fund
1.96
4909.10
- i- Savings Deposit and Certificates
-1645.35
325.58
-20%
- ii- Public Provident Funds
26531.11
1564.68
-iii- Investment In Securities
-3430.54
2725.10
-79%
(155%)
- iv- Income/Expenditure of NSSF
-21453.26
293.74
-1%
(-10%)
(g) Others
9454.98
-12901.37
136%
(-444)
(h) Cash Balance {Decrease(+)/Increase(-)}
76552.97
(i) Investment (-) / Disinvestment(+) of Surplus Cash
31715.00
(j) Ways & Means Advances
TOTAL FINANCING
531176.78
297858.93
56%
(48%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF JUNE 2014
Actuals@ upto June, 2014
States' share of Taxes & Duties
382216
83086
22%
(21%)
Non-plan Grants & Loans
70019
5501
8%
(9%)
Grants
69936
Loans
83
0
%
(23%)
Ways & Means Advances (Net)
Central Assistance for State & UT
329712
69645
21%
(13%)
317712
65985
(12%)
12000
3660
31%
(19%)
Assistance for Central & Centrally Sponsored Schemes
5851
2901
50%
(30%)
Total Grants & Loans (2+3+4)
405582
78047
19%
(15%)
393499
74387
(14%)
12083
30%
Less: Recovery of Loans & Advances
8832
1105
13%
Net Resources transferred to State & UT Governments (1+5-6)
778966
160028
(i) of which States Governments
774799
159244
(ii) of which U.T. Governments
4167
784
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