23. Union Government Accounts at a Glance - ಆರ್ಬಿಐ - Reserve Bank of India
23. Union Government Accounts at a Glance
(Amount in ` Billion) |
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Item |
Financial Year |
April–January |
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2013-14 (Revised Estimates) |
2012-13 (Actuals) |
2013-14 (Actuals) |
Percentage to Revised Estimates |
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2012-13 |
2013-14 |
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1 |
2 |
3 |
4 |
5 |
|
1 Revenue Receipts |
10,292.5 |
6,285.8 |
7,219.1 |
72.1 |
70.1 |
1.1 Tax Revenue (Net) |
8,360.3 |
5,278.2 |
5,759.5 |
71.1 |
68.9 |
1.2 Non-Tax Revenue |
1,932.3 |
1,007.6 |
1,459.6 |
77.7 |
75.5 |
2 Capital Receipts |
5,611.8 |
4,827.7 |
5,480.4 |
86.4 |
97.7 |
2.1 Recovery of Loans |
108.0 |
89.1 |
96.9 |
63.3 |
89.7 |
2.2 Other Receipts |
258.4 |
81.8 |
55.1 |
34.1 |
21.3 |
2.3 Borrowings and Other Liabilities |
5,245.4 |
4,656.8 |
5,328.4 |
89.4 |
101.6 |
3 Total Receipts (1+2) |
15,904.3 |
11,113.5 |
12,699.4 |
77.7 |
79.8 |
4 Non-Plan Expenditure |
11,149.0 |
7,953.2 |
9,008.4 |
79.4 |
80.8 |
4.1 On Revenue Account |
10,276.9 |
7,249.3 |
8,144.3 |
78.8 |
79.2 |
4.1.1 Interest Payments |
3,800.7 |
2,338.0 |
2,853.8 |
73.8 |
75.1 |
4.2 On Capital Account |
872.1 |
704.0 |
864.1 |
85.9 |
99.1 |
5 Plan Expenditure |
4,755.3 |
3,160.3 |
3,691.0 |
73.6 |
77.6 |
5.1 On Revenue Account |
3,718.5 |
2,558.6 |
2,863.3 |
74.5 |
77.0 |
5.2 On Capital Account |
1,036.8 |
601.7 |
827.8 |
70.1 |
79.8 |
6 Total Expenditure (4+5) |
15,904.4 |
11,113.5 |
12,699.4 |
77.7 |
79.8 |
7 Revenue Expenditure (4.1+5.1) |
13,995.4 |
9,807.9 |
11,007.6 |
77.7 |
78.7 |
8 Capital Expenditure (4.2+5.2) |
1,909.0 |
1,305.6 |
1,691.9 |
77.8 |
88.6 |
9 Revenue Deficit (7-1) |
3,702.9 |
3,522.1 |
3,788.5 |
90.0 |
102.3 |
10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,245.4 |
4,656.8 |
5,328.4 |
89.4 |
101.6 |
11 Gross Primary Deficit [10-4.1.1] |
1,444.7 |
2,318.9 |
2,474.6 |
113.5 |
171.3 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |