No. 18 : Union Government Accounts at a Glance - ಆರ್ಬಿಐ - Reserve Bank of India
No. 18 : Union Government Accounts at a Glance
(April - December 2001) |
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(Rs. crore) |
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Item |
Financial Year |
April - December |
Percentage to Budget Estimates |
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2001-02 |
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(Budget |
2001-02 |
2000-01 |
April - December |
April - December |
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Estimates) |
(Actuals) |
(Actuals) |
2001 |
2000 |
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1 |
2 |
3 |
4 |
5 |
6 |
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1. |
Revenue Receipts |
2,31,745 |
1,32,690 |
1,32,691 |
57.3 |
65.1 |
2. |
Tax Revenue (Net) |
1,63,031 |
84,996 |
91,605 |
52.1 |
62.7 |
3. |
Non-Tax Revenue |
68,714 |
47,694 |
41,086 |
69.4 |
71.5 |
4. |
Capital Receipts |
1,43,478 |
1,01,028 |
72,130 |
70.4 |
53.5 |
5. |
Recovery of Loans |
15,164 |
11,734 |
7,266 |
77.4 |
53.7 |
6. |
Other Receipts |
12,000 |
280 |
236 |
2.3 |
2.4 |
7. |
Borrowings and other liabilities |
1,16,314 |
89,014 |
64,628 |
76.5 |
57.6 |
8. |
Total Receipts (1+4) |
3,75,223 |
2,33,718 |
2,04,821 |
62.3 |
60.5 |
9. |
Non-Plan Expenditure |
2,75,123 |
1,71,778 |
1,54,064 |
62.4 |
61.5 |
10. |
On Revenue Account |
2,50,341 |
1,61,131 |
1,44,440 |
64.4 |
63.1 |
of which : |
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11. |
Interest Payments |
1,12,300 |
71,974 |
63,385 |
64.1 |
62.6 |
12. |
On Capital Account |
24,782 |
10,647 |
9,624 |
43.0 |
44.5 |
13. |
Plan Expenditure |
95,100 |
61,940 |
50,757 |
65.1 |
57.6 |
14. |
On Revenue Account |
60,225 |
38,118 |
29,075 |
63.3 |
55.6 |
15. |
On Capital Account |
34,875 |
23,822 |
21,682 |
68.3 |
60.6 |
16. |
Plan expenditure linked to |
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disinvestment |
5,000 |
— |
— |
— |
— |
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17. |
Total Expenditure (9+13+16) |
3,75,223 * |
2,33,718 |
2,04,821 |
62.3 |
60.5 |
18. |
Revenue Expenditure (10+14) |
3,10,566 |
1,99,249 |
1,73,515 |
64.2 |
61.7 |
19. |
Capital Expenditure (12+15+16) |
64,657 * |
34,469 |
31,306 |
53.3 |
54.6 |
20. |
Revenue Deficit (18-1) |
78,821 |
66,559 |
40,824 |
84.4 |
52.7 |
21. |
Fiscal Deficit {17-(1+5+6)} |
1,16,314 |
89,014 |
64,628 |
76.5 |
58.1 |
22. |
Gross Primary Deficit (21-11) |
4,014 |
17,040 |
1,243 |
— |
— - |
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* : Includes a sum of Rs. 5,000 crore as lumpsum provision for additional plan allocation linked to disinvestment receipts. Notes : 1. Financial year runs from "April to March". 2. Actuals are unaudited figures. Source : Controller General of Accounts, Ministry of Finance, Government of India. |