GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF APRIL 2016
(` in Crores) @@
Budget Estimates 2016-2017*
Actuals@ for April 2016
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1377022
22075
1.6%
( 2.2%)
2
Tax Revenue (Net)
(Details)
1054101
12766
1.2%
(-0.3%)
3
Non-Tax Revenue
322921
9309
2.9%
(12.7%)
4
Non-Debt Capital Receipts
67134
2584
3.8%
(2.2%)
5
Recovery of Loans
10634
248
2.3%
(1.6%)
6
Other Receipts
56500
2336
4.1%
(2.3%)
7
Total Receipts (1+4)
1444956
24659
1.7%
8
Non-Plan Expenditure
1428050
116442
8.2%
(9.1%)
9
On Revenue Account
(i) of which Interest Payments
1327408
492670
103546
15856
7.8%
3.2%
(8.6%)
(3.7%)
10
On Capital Account
(i) of which Loans disbursed
100642
882
12896
10091
12.8%
1144.1%
(14.3%)
(963.4%)
11
Plan Expenditure
550010
45543
8.3%
(7.6%)
12
403628
37604
9.3%
(7.3%)
13
146382
26996
7939
2797
5.4%
10.4%
(8.2%)
(9.6%)
14
Total Expenditure (8+11)
1978060
161985
(8.7%)
15
Fiscal Deficit (14-7)
533904
137326
25.7%
(23.0%)
16
Revenue Deficit (9+12-1)
354015
119075
33.6%
(26.1%)
17
Primary Deficit {15-9(i)}
41234
121470
294.6%
(111.1%)
*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 APRIL 2016
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF APRIL 2016
(Rs. In Crores) @@
External Financing
19094.42
476.81
2%
(1%)
Domestic Financing
514809.40
136849.17
27%
(23%)
.
(a) Market Borrowings
441829.71
18850.51
4%
(15%)
(b) Securities against Small Savings
22107.91
-228.18
-1%
(-1%)
(c) Deposit Scheme for Retiring Employees
0.00
0
(d) State Provident Funds
12000.00
2471.97
21%
(21%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
-2.86
(f) National Small Saving Fund
-0.01
5022.12
- i- Savings Deposit and Certificates
-13304.72
1470.53
-11%
(-4%)
- ii- Public Provident Funds
40472.85
22078.69
55%
-iii- Investment In Securities
-14080.46
2360.52
-17%
(-5%)
- iv- Income/Expenditure of NSSF
-13087.68
-20887.62
160%
(5%)
(g) Others
388713.79
-50917.63
-13%
(-79%)
(h) Cash Balance {Decrease(+)/Increase(-)}
89.24
(i) Investment (-) / Disinvestment(+) of Surplus Cash
161564.00
(j) Ways & Means Advances
TOTAL FINANCING
533903.82
137325.98
26%
(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 APRIL 2016
Actuals@ for April, 2016
States' share of Taxes & Duties
570337
40733
7%
(7%)
Non-plan Grants & Loans
118437
6486
5%
(4%)
Grants
118356
Loans
81
0%
(0%)
Central Assistance for State & UT
241900
27606
11%
(10%)
229400
24809
12500
22%
(17%)
Total Grants & Loans (2+3)
360337
34092
9%
(8%)
347756
31295
12581
(16%)
Less: Recovery of Loans & Advances
9473
202
(2%)
Net Resources transferred to State & UT Governments (1+4-5)
921201
74623
8%
(i) of which States Governments
911330
74506
(ii) of which U.T. Governments
9871
117
1%
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