18. Union Government Accounts at a Glance - আরবিআই - Reserve Bank of India
18. Union Government Accounts at a Glance
(Amount in ` Billion) |
||||||
Item |
Financial Year |
April- July |
||||
2012-13 |
2011-12 |
2012-13 |
Percentage to Budget Estimates |
|||
2011-12 |
2012-13 |
|||||
1 |
2 |
3 |
4 |
5 |
||
1. |
Revenue Receipts |
9,357 |
1,372 |
1,688 |
17.4 |
18.0 |
2. |
Tax Revenue (Net) |
7,711 |
1,141 |
1,428 |
17.2 |
18.5 |
3. |
Non-Tax Revenue |
1,646 |
231 |
260 |
18.4 |
15.8 |
4. |
Capital Receipts |
5,552 |
2,380 |
2,685 |
50.9 |
48.4 |
5. |
Recovery of Loans |
117 |
81 |
27 |
54.0 |
23.2 |
6. |
Other Receipts |
300 |
11 |
13 |
2.9 |
4.4 |
7. |
Borrowings and Other Liabilities |
5,136 |
2,288 |
2,644 |
55.4 |
51.5 |
8. |
Total Receipts (1+4) |
14,909 |
3,752 |
4373 |
29.8 |
29.3 |
9. |
Non-Plan Expenditure |
9,699 |
2,635 |
3,233 |
32.3 |
33.3 |
10. |
On Revenue Account |
8,656 |
2,346 |
2,904 |
32.0 |
33.5 |
|
of which : |
|
|
|
|
|
|
(i) Interest Payments |
3,198 |
675 |
806 |
25.2 |
25.2 |
11. |
On Capital Account |
1,043 |
289 |
329 |
35.0 |
31.6 |
12. |
Plan Expenditure |
5,210 |
1,117 |
1140 |
25.3 |
21.9 |
13. |
On Revenue Account |
4,205 |
975 |
932 |
26.8 |
22.2 |
14. |
On Capital Account |
1,005 |
142 |
208 |
18.2 |
20.7 |
15. |
Total Expenditure (9+12) |
14,909 |
3,752 |
4,373 |
29.8 |
29.3 |
16. |
Revenue Expenditure (10+13) |
12,861 |
3,321 |
3,835 |
30.3 |
29.8 |
17. |
Capital Expenditure (11+14) |
2,048 |
431 |
537 |
26.8 |
26.2 |
18. |
Revenue Deficit (16-1) |
3,504 |
1,949 |
2,147 |
63.4 |
61.3 |
19. |
Fiscal Deficit {15-(1+5+6)} |
5,136 |
2,288 |
2,644 |
55.4 |
51.5 |
20. |
Gross Primary Deficit [19-10(i)] |
1,938 |
1,612 |
1,838 |
111.3 |
94.8 |
Note: 1. Financial year runs from “April to March”. |