GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF MAY 2016
(Rs. in Crore) @@
Budget Estimates 2016-2017*
Actuals@ upto May 2016
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1377022
65691
4.8%
( 4.6%)
2
Tax Revenue (Net)
(Details)
1054101
49690
4.7%
(2.2%)
3
Non-Tax Revenue
322921
16001
5.0%
(14.6%)
4
Non-Debt Capital Receipts
67134
3369
(2.3%)
5
Recovery of Loans
10634
390
3.7%
6
Other Receipts
56500
2979
5.3%
7
Total Receipts (1+4)
1444956
69060
(4.4%)
8
Non-Plan Expenditure
1428050
207476
14.5%
(15.3%)
9
On Revenue Account
(i) of which Interest Payments
1327408
492670
190206
54714
14.3%
11.1%
(15.0%)
(10.6%)
10
On Capital Account
(i) of which Loans disbursed
100642
882
17270
10090
17.2%
1144.0%
(18.2%)
(960.7%)
11
Plan Expenditure
550010
90570
16.5%
(13.3%)
12
403628
74609
18.5%
13
146382
26996
15961
6722
10.9%
24.9%
(13.6%)
(16.9%)
14
Total Expenditure (8+11)
1978060
298046
15.1%
(14.8%)
15
Fiscal Deficit (14-7)
533904
228986
42.9%
(37.5%)
16
Revenue Deficit (9+12-1)
354015
199124
56.2%
(43.8%)
17
Primary Deficit {15-9(i)}
41234
174272
422.6%
(161.0%)
*Financial Year runs from "April to March"
**COPPY : Corresponding Period of the Previous Year
@ Actuals are unaudited provisional figures.
@@ 1 Crore = 10 Millions
Details AS AT THE END OF MAY 2016
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF MAY 2016
(Rs. In Crore) @@
External Financing
19094.42
3559.18
19%
(9%)
Domestic Financing
514809.40
225427.08
44%
(38%)
.
(a) Market Borrowings
441829.71
109978.52
25%
(30%)
(b) Securities against Small Savings
22107.91
-467.43
-2%
(-1%)
(c) Deposit Scheme for Retiring Employees
0.00
0
(d) State Provident Funds
12000.00
1389.51
12%
(16%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
-143.99
(f) National Small Saving Fund
-0.01
12397.47
- i- Savings Deposit and Certificates
-13304.72
4026.37
-30%
(6%)
- ii- Public Provident Funds
40472.85
24552.94
61%
(5%)
-iii- Investment In Securities
-14080.46
4894.80
-35%
(-11%)
- iv- Income/Expenditure of NSSF
-13087.68
-21076.64
161%
(11%)
(g) Others
388713.79
-44627.88
-115%
(-96%)
(h) Cash Balance {Decrease(+)/Increase(-)}
-3463.12
(i) Investment (-) / Disinvestment(+) of Surplus Cash
150364.00
(j) Ways & Means Advances
TOTAL FINANCING
533903.82
228986.26
43%
(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 MAY 2016
Actuals@ upto May, 2016
States' share of Taxes & Duties
570337
81472
14%
(14%)
Non-plan Grants & Loans
118437
11013
9%
(12%)
Grants
118356
10995
Loans
81
18
22%
(0%)
Central Assistance for State & UT
241900
53436
229400
48311
21%
12500
5125
41%
(24%)
Total Grants & Loans (2+3)
360337
64449
18%
(15%)
347756
59306
17%
12581
5143
Less: Recovery of Loans & Advances
9473
294
3%
(2%)
Net Resources transferred to State & UT Governments (1+4-5)
921201
145627
16%
(i) of which States Governments
911330
144982
(ii) of which U.T. Governments
9871
645
7%
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