23. Union Government Accounts at a Glance - આરબીઆઈ - Reserve Bank of India
23. Union Government Accounts at a Glance
(Amount in ` Billion) |
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Item |
Financial Year |
April–December |
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2012-13 (Budget Estimates) |
2011-12 (Actuals) |
2012-13 (Actuals) |
Percentage to Budget Estimates |
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2011-12 |
2012-13 |
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1 |
2 |
3 |
4 |
5 |
|
1 Revenue Receipts |
9,356.9 |
4,984.9 |
5,705.4 |
63.1 |
61.0 |
1.1 Tax Revenue (Net) |
7,710.7 |
4,204.1 |
4,841.6 |
63.3 |
62.8 |
1.2 Non-Tax Revenue |
1,646.1 |
780.8 |
863.8 |
62.2 |
52.5 |
2 Capital Receipts |
5,552.4 |
3,978.7 |
4,205.9 |
85.0 |
75.7 |
2.1 Recovery of Loans |
116.5 |
141.2 |
77.1 |
94.0 |
66.2 |
2.2 Other Receipts |
300.0 |
27.4 |
81.8 |
6.9 |
27.3 |
2.3 Borrowings and Other Liabilities |
5,135.9 |
3,810.1 |
4,047.0 |
92.3 |
78.8 |
3 Total Receipts (1+2) |
14,909.3 |
8,963.6 |
9,911.2 |
71.3 |
66.5 |
4 Non-Plan Expenditure |
9,699.0 |
6,194.6 |
6,952.3 |
75.9 |
71.7 |
4.1 On Revenue Account |
8,656.0 |
5,506.9 |
6,256.0 |
75.1 |
72.3 |
4.1.1 Interest Payments |
3,197.6 |
1,794.3 |
2,019.6 |
67.0 |
63.2 |
4.2 On Capital Account |
1,043.0 |
687.7 |
696.4 |
83.2 |
66.8 |
5 Plan Expenditure |
5,210.3 |
2,769.0 |
2,958.9 |
62.7 |
56.8 |
5.1 On Revenue Account |
4,205.1 |
2,339.0 |
2,429.8 |
64.3 |
57.8 |
5.2 On Capital Account |
1,005.1 |
430.0 |
529.2 |
55.2 |
52.6 |
6 Total Expenditure (4+5) |
14,909.3 |
8,963.6 |
9,911.2 |
71.3 |
66.5 |
7 Revenue Expenditure (4.1+5.1) |
12,861.1 |
7,846.0 |
8,685.7 |
71.5 |
67.5 |
8 Capital Expenditure (4.2+5.2) |
2,048.2 |
1,117.7 |
1,225.5 |
69.6 |
59.8 |
9 Revenue Deficit (7-1) |
3,504.2 |
2,861.0 |
2,980.4 |
93.1 |
85.1 |
10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,135.9 |
3,810.1 |
4,047.0 |
92.3 |
78.8 |
11 Gross Primary Deficit [10-4.1.1] |
1,938.3 |
2,015.8 |
2,027.4 |
139.2 |
104.6 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |