GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF AUGUST 2016
�������� (` in Crore) @@
Budget Estimates 2016-2017*
Actuals@ upto August 2016
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1377022
385323
28.0%
( 30.3%)
2
Tax Revenue (Net)
(Details)
1054101
280255
26.6%
(22.8%)
3
Non-Tax Revenue
322921
105068
32.5%
(61.2%)
4
Non-Debt Capital Receipts
67134
8518
12.7%
(21.6%)
5
Recovery of Loans
10634
5335
50.2%
(42.4%)
6
Other Receipts
56500
3183
5.6%
(18.4%)
7
Total Receipts (1+4)
1444956
393841
27.3%
(29.7%)
8
Non-Plan Expenditure
1428050
564981
39.6%
(41.6%)
9
On Revenue Account
(i) of which Interest Payments
1327408
492670
529435
174472
39.9%
35.4%
(42.0%)
(35.8%)
10
On Capital Account
(i) of which Loans disbursed
100642
882
35546
10094
35.3%
1144.4%
(37.0%)
(958.1%)
11
Plan Expenditure
550010
236680
43.0%
(40.1%)
12
403628
180894
44.8%
(40.6%)
13
146382
26996
55786
19178
38.1%
71.0%
(38.9%)
(52.0%)
14
Total Expenditure (8+11)
1978060
801661
40.5%
(41.2%)
15
Fiscal Deficit (14-7)
533904
407820
76.4%
(66.5%)
16
Revenue Deficit (9+12-1)
354015
325006
91.8%
(74.7%)
17
Primary Deficit {15-9(i)}
41234
233348
565.9%
(206.9%)
*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 AUGUST 2016
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF AUGUST 2016
(Rs. in Crore) @@
External Financing
19094.42
5654.20
30%
(16%)
Domestic Financing
514809.40
402165.44
78%
(67%)
.
(a) Market Borrowings
441829.71
264546.74
60%
(56%)
(b) Securities against Small Savings
22107.91
26797.25
121%
(3%)
(c) Deposit Scheme for Retiring Employees
0.00
0
(d) State Provident Funds
12000.00
2519.30
21%
(5%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
-2.74
(f) National Small Saving Fund
-0.01
11338.23
- i- Savings Deposit and Certificates
-13304.72
13957.16
-105%
- ii- Public Provident Funds
40472.85
30415.55
75%
(18%)
-iii- Investment In Securities
-14080.46
-14339.46
102%
(-23%)
- iv- Income/Expenditure of NSSF
-13087.68
-18695.02
143%
(11%)
(g) Others
38871.79
-67939.54
-175%
(-109%)
(h) Cash Balance {Decrease(+)/Increase(-)}
-3462.80
(i) Investment (-) / Disinvestment(+) of Surplus Cash
168369.00
(j) Ways & Means Advances
TOTAL FINANCING
533903.82
407819.64
76%
(66%)
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF AUGUST 2016
Actuals@ upto August, 2016
States' share of Taxes & Duties
570337
203688
36%
(36%)
Non-plan Grants & Loans
118437
40763
34%
(37%)
Grants
118356
40727
Loans
81
36
44%
(46%)
Central Assistance for State & UT
241900
117329
49%
(45%)
229400
106465
46%
12500
10864
87%
(49%)
Total Grants & Loans (2+3)
360337
158092
(42%)
347756
147192
42%
12581
10900
Less: Recovery of Loans & Advances
9473
3948
(38%)
Net Resources transferred to State & UT Governments (1+4-5)
921201
357832
39%
(i) of which States Governments
911330
355416
(ii) of which U.T. Governments
9871
2416
24%
(32%)
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