(Amount in ` Billion)

Item

Financial Year

April–May

2013-14 (Budget Estimates)

2012-13 (Actuals)

2013-14 (Actuals)

Percentage to Budget Estimates

2012-13

2013-14

1

2

3

4

5

1 Revenue Receipts

10,563.3

479.0

360.3

5.1

3.4

1.1 Tax Revenue (Net)

8,840.8

409.3

277.8

5.3

3.1

1.2 Non-Tax Revenue

1,722.5

69.7

82.5

4.2

4.8

2 Capital Receipts

6,089.7

1,430.0

1,813.3

25.8

29.8

2.1 Recovery of Loans

106.5

0.8

6.0

0.7

5.7

2.2 Other Receipts

558.1

13.3

0.3

4.4

0.1

2.3 Borrowings and Other Liabilities

5,425.0

1,415.9

1,806.9

27.6

33.3

3 Total Receipts (1+2)

16,653.0

1,909.0

2,173.6

12.8

13.1

4 Non-Plan Expenditure

11,099.8

1,461.4

1,490.5

15.1

13.4

4.1 On Revenue Account

9,929.1

1,290.3

1,268.0

14.9

12.8

4.1.1 Interest Payments

3,706.8

447.2

354.3

14.0

9.6

4.2 On Capital Account

1,170.7

171.1

222.4

16.4

19.0

5 Plan Expenditure

5,553.2

447.5

683.1

8.6

12.3

5.1 On Revenue Account

4,432.6

373.8

541.0

8.9

12.2

5.2 On Capital Account

1,120.6

73.8

142.1

7.3

12.7

6 Total Expenditure (4+5)

16,653.0

1,909.0

2,173.6

12.8

13.1

7 Revenue Expenditure (4.1+5.1)

14,361.7

1,664.1

1,809.0

12.9

12.6

8 Capital Expenditure (4.2+5.2)

2,291.3

244.8

364.6

12.0

15.9

9 Revenue Deficit (7-1)

3,798.4

1,185.2

1,448.7

33.8

38.1

10 Fiscal Deficit {6-(1+2.1+2.2)}

5,425.0

1,415.9

1,806.9

27.6

33.3

11 Gross Primary Deficit [10-4.1.1]

1,718.1

968.7

1,452.6

50.0

84.5

Source: Controller General of Accounts, Ministry of Finance, Government of India.