GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF SEPTEMBER 2016
�������� (` in Crore) @@
Budget Estimates 2016-2017*
Actuals@ upto September 2016
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1377022
566923
41.2%
( 45.0%)
2
Tax Revenue (Net)
(Details)
1054101
448155
42.5%
(40.2%)
3
Non-Tax Revenue
322921
118768
36.8%
(64.8%)
4
Capital Receipts (5+8)
601038
460805
76.7%
(62.5%)
5
Non-Debt Capital Receipts
of which
67134
12817
19.1%
(23.2%)
6
Recovery of Loans
10634
6802
64.0%
(54.0%)
7
Other Receipts
56500
6015
10.6%
(18.4%)
8
Borrowing and other liabilities
533904
447988
83.9%
(68.1%)
9
Total Receipts (1+4)
1978060
1027728
52.0%
(51.2%)
10
Non-Plan Expenditure
1428050
705095
49.4%
(50.0%)
11
On Revenue Account
(i) of which Interest Payments
1327408
492670
648296
213229
48.8%
43.3%
(50.7%)
(43.3%)
12
On Capital Account
(i) of which Loans disbursed
100642
882
56799
23109
56.4%
2620.1%
(42.7%)
(964.8%)
13
Plan Expenditure
550010
322633
58.7%
(54.6%)
14
403628
244507
60.6%
(51.8%)
15
146382
26996
78126
22880
53.4%
84.8%
(61.2%)
(60.9%)
16
Total Expenditure (10+13)
17
Revenue Expenditure(11+14)
of which Grants for creation of Capital Assets
1731037
166840
892803
100762
51.6%
60.4%
(50.9%)
(58.7%)
18
Capital Expenditure (12+15)
247023
134925
54.6%
(53.1%)
19
Fiscal Deficit {16-(1+5)}
20
Revenue Deficit (17-1)
354015
325880
92.1%
(68.2%)
21
Primary Deficit {19-11(i)}
41234
234759
569.3%
(181.8%)
*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 SEPTEMBER 2016
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF SEPTEMBER 2016
(Rs. in Crore) @@
External Financing
19094.42
5461.85
29%
(15%)
Domestic Financing
514809.40
442526.60
86%
(69%)
.
(a) Market Borrowings
441829.71
293281.28
66%
(55%)
(b) Securities against Small Savings
22107.91
-1621.72
-7%
(3%)
(c) Deposit Scheme for Retiring Employees
0.00
0
(d) State Provident Funds
12000.00
2968.76
25%
(7%)
(e) Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
-22.66
(f) National Small Saving Fund
-0.01
61059.44
- i- Savings Deposit and Certificates
-13304.72
17186.25
-129%
(93%)
- ii- Public Provident Funds
40472.85
12853.51
32%
(23%)
-iii- Investment In Securities
-14080.46
17126.73
-122%
(-32%)
- iv- Income/Expenditure of NSSF
-13087.68
13892.95
-106%
(-43%)
(g) Others
38871.79
-54283.10
-140%
(-110%)
(h) Cash Balance {Decrease(+)/Increase(-)}
-3552.40
(i) Investment (-) / Disinvestment(+) of Surplus Cash
144697.00
(j) Ways & Means Advances
TOTAL FINANCING
533903.82
447988.45
84%
(68%)
RESOURCES TRANSFERRED TO STATE & UT GOVERNMENTS
AS AT THE END OF SEPTEMBER 2016
Actuals@ upto September, 2016
States' share of Taxes & Duties
570337
244427
43%
(43%)
Non-plan Grants & Loans
118437
47886
40%
(49%)
Grants
118356
47850
Loans
81
36
44%
(46%)
Central Assistance for State & UT
241900
152959
63%
(54%)
229400
141035
61%
12500
11924
95%
(56%)
Total Grants & Loans (2+3)
360337
200845
56%
(52%)
347756
188885
54%
12581
11960
Less: Recovery of Loans & Advances
9473
5267
(50%)
Net Resources transferred to State & UT Governments (1+4-5)
921201
440005
48%
(i) of which States Governments
911330
437350
(ii) of which U.T. Governments
9871
2655
27%
(34%)
MAJOR SUBSIDIES AS AT THE END OF SEPTEMBER 2016
Food Subsidy
134834.61
77708.73
58%
(57%)
Fertilizers Subsidy
70000.00
49899.13
71%
(78%)
Petroleum Subsidy
26947.00
15035.30
(39%)
Total Major Subsidies
231781.61
142643.16
62%
(62%)
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