23. Union Government Accounts at a Glance - ಆರ್ಬಿಐ - Reserve Bank of India
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ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಸೆಪ್ಟೆಂಬರ್ 10, 2016
23. Union Government Accounts at a Glance
(Amount in ₹ Billion) | |||||
Item | Financial Year | April–July | |||
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 | 2,557.7 | 2,089.8 | 18.6 | 18.3 |
1.1 Tax Revenue (Net) | 10,541.0 | 2,216.7 | 1,538.5 | 21.0 | 16.7 |
1.2 Non-Tax Revenue | 3,229.2 | 341.0 | 551.3 | 10.6 | 24.9 |
2 Capital Receipts | 6,010.4 | 4,009.2 | 3,920.0 | 66.7 | 61.6 |
2.1 Recovery of Loans | 106.3 | 42.5 | 35.1 | 40.0 | 32.7 |
2.2 Other Receipts | 565.0 | 31.8 | 33.8 | 5.6 | 4.9 |
2.3 Borrowings and Other Liabilities | 5,339.0 | 3,934.9 | 3,851.0 | 73.7 | 69.3 |
3 Total Receipts (1+2) | 19,780.6 | 6,566.9 | 6,009.8 | 33.2 | 33.8 |
4 Non-Plan Expenditure | 14,280.5 | 4,589.4 | 4,431.4 | 32.1 | 33.8 |
4.1 On Revenue Account | 13,274.1 | 4,291.2 | 4,087.5 | 32.3 | 33.9 |
4.1.1 Interest Payments | 4,926.7 | 1,404.8 | 1,276.4 | 28.5 | 28.0 |
4.2 On Capital Account | 1,006.4 | 298.2 | 344.0 | 29.6 | 32.4 |
5 Plan Expenditure | 5,500.1 | 1,977.5 | 1,578.4 | 36.0 | 33.9 |
5.1 On Revenue Account | 4,036.3 | 1,562.8 | 1,062.0 | 38.7 | 32.2 |
5.2 On Capital Account | 1,463.8 | 414.7 | 516.3 | 28.3 | 38.2 |
6 Total Expenditure (4+5) | 19,780.6 | 6,566.9 | 6,009.8 | 33.2 | 33.8 |
7 Revenue Expenditure (4.1+5.1) | 17,310.4 | 5,854.0 | 5,149.5 | 33.8 | 33.5 |
8 Capital Expenditure (4.2+5.2) | 2,470.2 | 712.8 | 860.3 | 28.9 | 35.6 |
9 Revenue Deficit (7-1) | 3,540.1 | 3,296.4 | 3,059.7 | 93.1 | 77.6 |
10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,339.0 | 3,934.9 | 3,851.0 | 73.7 | 69.3 |
11 Gross Primary Deficit [10-4.1.1] | 412.3 | 2,530.1 | 2,574.7 | 613.6 | 258.7 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |
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