23. Union Government Accounts at a Glance

RbiAnnouncementWeb

Published on November 10, 2016

LISTEN

PDF ( 171607 )

EXCEL ( 32256 )

(Amount in ₹ Billion)
Item	Financial Year	April–September
	2016-17 (Budget Estimates)	2016-17 (Actuals)	2015-16 (Actuals)	Percentage to Budget Estimates
	2016-17 (Budget Estimates)	2016-17 (Actuals)	2015-16 (Actuals)	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.