No. 18 : Union Government Accounts at A Glance - ربی - Reserve Bank of India
No. 18 : Union Government Accounts at A Glance
(April - November 2001) |
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(Rs. crore) |
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Item |
Financial Year |
April - November |
Percentage to Budget Estimates |
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2001-02 |
2001-02 |
2000-01 |
April - November |
April - November |
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(Budget |
(Actuals) |
(Actuals) |
2001 |
2000 |
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Estimates) |
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1 |
2 |
3 |
4 |
5 |
6 |
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1. |
Revenue Receipts |
2,31,745 |
1,10,472 |
1,09,934 |
47.7 |
54.0 |
2. |
Tax Revenue (Net) |
1,63,031 |
66,521 |
73,250 |
40.8 |
50.1 |
3. |
Non-Tax Revenue |
68,714 |
43,951 |
36,684 |
64.0 |
63.8 |
4. |
Capital Receipts |
1,43,478 |
90,136 |
70,878 |
62.8 |
52.6 |
5. |
Recovery of Loans |
15,164 |
10,797 |
6,374 |
71.2 |
47.1 |
6. |
Other Receipts |
12,000 |
206 |
235 |
1.7 |
2.4 |
7. |
Borrowings and other liabilities |
1,16,314 |
79,133 |
64,269 |
68.0 |
57.2 |
8. |
Total Receipts (1+4) |
3,75,223 |
2,00,608 |
1,80,812 |
53.5 |
53.4 |
9. |
Non-Plan Expenditure |
2,75,123 |
1,48,205 |
1,35,261 |
53.9 |
54.0 |
10. |
On Revenue Account |
2,50,341 |
1,38,530 |
1,26,380 |
55.3 |
55.2 |
of which : |
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11. |
Interest Payments |
1,12,300 |
59,800 |
57,081 |
53.3 |
56.4 |
12. |
On Capital Account |
24,782 |
9,675 |
8,881 |
39.0 |
41.1 |
13. |
Plan Expenditure |
95,100 |
52,403 |
45,551 |
55.1 |
51.7 |
14. |
On Revenue Account |
60,225 |
31,212 |
26,216 |
51.8 |
50.1 |
15. |
On Capital Account |
34,875 |
21,191 |
19,335 |
60.8 |
54.1 |
16. |
Plan expenditure linked to |
5,000 |
— |
— |
— |
— |
disinvestment |
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17. |
Total Expenditure (9+13+16) |
3,75,223 * |
2,00,608 |
1,80,812 |
53.5 |
53.4 |
18. |
Revenue Expenditure (10+14) |
3,10,566 |
1,69,742 |
1,52,596 |
54.7 |
54.3 |
19. |
Capital Expenditure (12+15+16) |
64,657 * |
30,866 |
28,216 |
47.7 |
49.2 |
20. |
Revenue Deficit (18-1) |
78,821 |
59,270 |
42,662 |
75.2 |
55.1 |
21. |
Fiscal Deficit {17-(1+5+6)} |
1,16,314 |
79,133 |
64,269 |
68.0 |
57.8 |
22. |
Gross Primary Deficit (21-11) |
4,014 |
19,333 |
7,188 |
— |
— |
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* : Includes a sum of Rs. 5,000 crore as lumpsum provision for additional plan allocation linked to disinvestment receipts. |
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Notes : 1. Financial year runs from "April to March". |
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2. Actuals are unaudited figures. |
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Source : Controller General of Accounts, Ministry of Finance, Government of India. |