23. Union Government Accounts at a Glance - ربی - Reserve Bank of India
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شائع کیا گیا پر أغسطس 10, 2016
23. Union Government Accounts at a Glance
(Amount in ₹ Billion) | |||||
Item | Financial Year | April–June | |||
2016-17 (Budget Estimates) | 2016-17 (Actuals) | 2015-16 (Actuals) | Percentage to Budget Estimates | ||
2016-17 | 2015-16 | ||||
1 | 2 | 3 | 4 | 5 | |
1 Revenue Receipts | 13,770.2 | 1,807.9 | 1,412.0 | 13.1 | 12.4 |
1.1 Tax Revenue (Net) | 10,541.0 | 1,573.0 | 1,016.9 | 14.9 | 11.1 |
1.2 Non-Tax Revenue | 3,229.2 | 234.8 | 395.2 | 7.3 | 17.8 |
2 Capital Receipts | 6,010.4 | 3,310.5 | 2,897.9 | 55.1 | 45.6 |
2.1 Recovery of Loans | 106.3 | 17.4 | 13.9 | 16.4 | 12.9 |
2.2 Other Receipts | 565.0 | 29.8 | 17.1 | 5.3 | 2.5 |
2.3 Borrowings and Other Liabilities | 5,339.0 | 3,263.2 | 2,867.0 | 61.1 | 51.6 |
3 Total Receipts (1+2) | 19,780.6 | 5,118.3 | 4,309.9 | 25.9 | 24.2 |
4 Non-Plan Expenditure | 14,280.5 | 3,644.3 | 3,160.3 | 25.5 | 24.1 |
4.1 On Revenue Account | 13,274.1 | 3,416.6 | 2,884.7 | 25.7 | 23.9 |
4.1.1 Interest Payments | 4,926.7 | 1,088.0 | 954.9 | 22.1 | 20.9 |
4.2 On Capital Account | 1,006.4 | 227.7 | 275.6 | 22.6 | 26.0 |
5 Plan Expenditure | 5,500.1 | 1,474.0 | 1,149.6 | 26.8 | 24.7 |
5.1 On Revenue Account | 4,036.3 | 1,211.8 | 839.1 | 30.0 | 25.4 |
5.2 On Capital Account | 1,463.8 | 262.2 | 310.5 | 17.9 | 23.0 |
6 Total Expenditure (4+5) | 19,780.6 | 5,118.3 | 4,309.9 | 25.9 | 24.2 |
7 Revenue Expenditure (4.1+5.1) | 17,310.4 | 4,628.4 | 3,723.8 | 26.7 | 24.2 |
8 Capital Expenditure (4.2+5.2) | 2,470.2 | 490.0 | 586.1 | 19.8 | 24.3 |
9 Revenue Deficit (7-1) | 3,540.1 | 2,820.5 | 2,311.8 | 79.7 | 58.6 |
10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,339.0 | 3,263.2 | 2,867.0 | 61.1 | 51.6 |
11 Gross Primary Deficit [10-4.1.1] | 412.3 | 2,175.2 | 1,912.0 | 527.5 | 192.2 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |
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