23. Union Government Accounts at a Glance - આરબીઆઈ - Reserve Bank of India
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પ્રકાશિત તારીખ નવેમ્બર 10, 2016
23. Union Government Accounts at a Glance
(Amount in ₹ Billion) | |||||
Item | Financial Year | April–September | |||
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 | 5,669.2 | 5,133.7 | 41.2 | 45.0 |
1.1 Tax Revenue (Net) | 10,541.0 | 4,481.6 | 3,697.4 | 42.5 | 40.2 |
1.2 Non-Tax Revenue | 3,229.2 | 1,187.7 | 1,436.3 | 36.8 | 64.8 |
2 Capital Receipts | 6,010.4 | 4,608.1 | 3,971.8 | 76.7 | 62.5 |
2.1 Recovery of Loans | 106.3 | 68.0 | 58.1 | 64.0 | 54.0 |
2.2 Other Receipts | 565.0 | 60.2 | 128.0 | 10.6 | 18.4 |
2.3 Borrowings and Other Liabilities | 5,339.0 | 4,479.9 | 3,785.6 | 83.9 | 68.1 |
3 Total Receipts (1+2) | 19,780.6 | 10,277.3 | 9,105.5 | 52.0 | 51.2 |
4 Non-Plan Expenditure | 14,280.5 | 7,051.0 | 6,567.3 | 49.4 | 50.0 |
4.1 On Revenue Account | 13,274.1 | 6,483.0 | 6,113.8 | 48.8 | 50.7 |
4.1.1 Interest Payments | 4,926.7 | 2,132.3 | 1,976.5 | 43.3 | 43.3 |
4.2 On Capital Account | 1,006.4 | 568.0 | 453.5 | 56.4 | 42.7 |
5 Plan Expenditure | 5,500.1 | 3,226.3 | 2,538.2 | 58.7 | 54.6 |
5.1 On Revenue Account | 4,036.3 | 2,445.1 | 1,710.0 | 60.6 | 51.8 |
5.2 On Capital Account | 1,463.8 | 781.3 | 828.2 | 53.4 | 61.2 |
6 Total Expenditure (4+5) | 19,780.6 | 10,277.3 | 9,105.5 | 52.0 | 51.2 |
7 Revenue Expenditure (4.1+5.1) | 17,310.4 | 8,928.0 | 7,823.8 | 51.6 | 50.9 |
8 Capital Expenditure (4.2+5.2) | 2,470.2 | 1,349.3 | 1,281.7 | 54.6 | 53.1 |
9 Revenue Deficit (7-1) | 3,540.1 | 3,258.8 | 2,690.1 | 92.1 | 68.2 |
10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,339.0 | 4,479.9 | 3,785.6 | 83.9 | 68.1 |
11 Gross Primary Deficit [10-4.1.1] | 412.3 | 2,347.6 | 1,809.1 | 569.3 | 181.8 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |
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