23. Union Government Accounts at a Glance

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প্ৰকাশ কৰা তাৰিখ জুন 10, 2016

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23. Union Government Accounts at a Glance

(Amount in ₹ Billion)
Item	2016-17			2015-16
	Budget Estimates	April 2016		Provisional Accounts	Revised Estimates	Provisional Accounts as per cent to Revised Estimates
	Budget Estimates	Actuals	Per cent to Budget Estimates	Provisional Accounts	Revised Estimates	Provisional Accounts as per cent to Revised Estimates
	1	2	3	4	5	6
1 Revenue Receipts	13,770.2	220.8	1.6	11,953.3	12,060.8	99.1
1.1 Tax Revenue (Net)	10,541.0	127.7	1.2	9,445.6	9,475.1	99.7
1.2 Non-Tax Revenue	3,229.2	93.1	2.9	2,507.7	2,585.8	97.0
2. Capital Receipts	6,010.4	1,399.1	23.3	5,779.4	5,793.1	99.8
2.1 Recovery of Loans	106.3	2.5	2.3	208.5	189.1	110.3
2.2 Other Receipts	565.0	23.4	4.1	247.4	253.1	97.7
2.3 Borrowings and Other Liabilities	5,339.0	1,373.3	25.7	5,323.5	5,350.9	99.5
3 Total Receipts (1+2)	19,780.6	1,619.9	8.2	17,732.7	17,853.9	99.3
4 Non-Plan Expenditure	14,280.5	1,164.4	8.2	13,021.9	13,081.9	99.5
4.1 On Revenue Account	13,274.1	1,035.5	7.8	12,108.4	12,126.7	99.8
4.1.1 Interest Payments	4,926.7	158.6	3.2	4,417.3	4,426.2	99.8
4.2 On Capital Account	1,006.4	129.0	12.8	913.5	955.3	95.6
5 Plan Expenditure	5,500.1	455.4	8.3	4,710.8	4,772.0	98.7
5.1 On Revenue Account	4,036.3	376.0	9.3	3,271.8	3,350.0	97.7
5.2 On Capital Account	1,463.8	79.4	5.4	1,439.1	1,421.9	101.2
6 Total Expenditure (4+5)	19,780.6	1,619.9	8.2	17,732.7	17,853.9	99.3
7 Revenue Expenditure (4.1+5.1)	17,310.4	1,411.5	8.2	15,380.2	15,476.7	99.4
8 Capital Expenditure (4.2+5.2)	2,470.2	208.4	8.4	2,352.5	2,377.2	99.0
9 Revenue Deficit (7-1)	3,540.2	1,190.8	33.6	3,426.8	3,415.9	100.3
10 Fiscal Deficit {6-(1+2.1+2.2)}	5,339.0	1,373.3	25.7	5,323.5	5,350.9	99.5
11 Gross Primary Deficit [10-4.1.1]	412.3	1,214.7	294.6	906.2	924.7	98.0
Source: Controller General of Accounts, Ministry of Finance, Government of India.