GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JUNE 2016
�������� (` in Crore) @@
Budget Estimates 2016-2017*
Actuals@ upto June 2016
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1377022
180787
13.1%
( 12.4%)
2
Tax Revenue (Net)
(Details)
1054101
157303
14.9%
(11.1%)
3
Non-Tax Revenue
322921
23484
7.3%
(17.8%)
4
Non-Debt Capital Receipts
67134
4722
7.0%
(3.9%)
5
Recovery of Loans
10634
1743
16.4%
(12.9%)
6
Other Receipts
56500
2979
5.3%
(2.5%)
7
Total Receipts (1+4)
1444956
185509
12.8%
(11.8%)
8
Non-Plan Expenditure
1428050
364428
25.5%
(24.1%)
9
On Revenue Account
(i) of which Interest Payments
1327408
492670
341655
108802
25.7%
22.1%
(23.9%)
(20.9%)
10
On Capital Account
(i) of which Loans disbursed
100642
882
22773
10075
22.6%
1142.3%
(26.0%)
(956.0%)
11
Plan Expenditure
550010
147404
26.8%
(24.7%)
12
403628
121181
30.0%
(25.4%)
13
146382
26996
26223
11453
17.9%
42.4%
(23.0%)
(34.0%)
14
Total Expenditure (8+11)
1978060
511832
25.9%
(24.2%)
15
Fiscal Deficit (14-7)
533904
326323
61.1%
(51.6%)
16
Revenue Deficit (9+12-1)
354015
282049
79.7%
(58.6%)
17
Primary Deficit {15-9(i)}
41234
217521
527.5%
(192.2%)
*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 2016
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JUNE 2016
(Rs. in Crore) @@
External Financing
19094.42
5101.65
27%
(19%)
Domestic Financing
514809.40
321221.79
62%
(52%)
.
(a) Market Borrowings
441829.71
175790.00
40%
(35%)
(b) Securities against Small Savings
22107.91
27228.91
123%
(-2%)
(c) Deposit Scheme for Retiring Employees
0.00
0
(d) State Provident Funds
12000.00
726.49
6%
(7%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
-135.88
(f) National Small Saving Fund
-0.01
-4633.89
- i- Savings Deposit and Certificates
-13304.72
7340.91
-55%
(23%)
- ii- Public Provident Funds
40472.85
26542.64
66%
(9%)
-iii- Investment In Securities
-14080.46
-19503.21
139%
(-19%)
- iv- Income/Expenditure of NSSF
-13087.68
-19014.23
145%
(2%)
(g) Others
388713.79
-53802.22
-138%
(-38%)
(h) Cash Balance {Decrease(+)/Increase(-)}
-3552.62
(i) Investment (-) / Disinvestment(+) of Surplus Cash
179601.00
(j) Ways & Means Advances
TOTAL FINANCING
533903.82
326323.44
61%
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF JUNE 2016
Actuals@ upto June, 2016
States' share of Taxes & Duties
570337
122211
21%
(21%)
Non-plan Grants & Loans
118437
22049
19%
Grants
118356
22031
Loans
81
18
22%
Central Assistance for State & UT
241900
80916
33%
(29%)
229400
72183
31%
12500
8733
70%
(32%)
Total Grants & Loans (2+3)
360337
102965
29%
(27%)
347756
94214
(26%)
12581
8751
Less: Recovery of Loans & Advances
9473
1598
17%
(14%)
Net Resources transferred to State & UT Governments (1+4-5)
921201
223578
24%
(24%)
(i) of which States Governments
911330
222672
(ii) of which U.T. Governments
9871
906
9%
(17%)
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