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18. Union Government Accounts at a Glance

(Amount in ` Billion)

Item

Financial Year

April-August

2012-13 (Budget Estimates)

2011-12 (Actuals)

2012-13 (Actuals)

Percentage to Budget Estimates

2011-12

2012-13

1

2

3

4

5

1.

Revenue Receipts

9,357

1,886

2,227

23.9

23.8

2.

Tax Revenue (Net)

7,711

1,449

1,751

21.8

22.7

3.

Non-Tax Revenue

1,646

437

477

34.8

29.0

4.

Capital Receipts

5,552

2,837

3,426

60.6

61.7

5.

Recovery of Loans

117

90

37

59.9

32.0

6.

Other Receipts

300

11

14

2.9

4.5

7.

Borrowings and Other Liabilities

5,136

2,735

3,375

66.3

65.7

8.

Total Receipts (1+4)

14,909

4,722

5654

37.5

37.9

9.

Non-Plan Expenditure

9,699

3,402

4,174

41.7

43.0

10.

On Revenue Account

8,656

3,058

3,798

41.7

43.9

 

of which :

 

 

 

 

 

 

(i) Interest Payments

3,198

1,002

1,138

37.4

35.6

11.

On Capital Account

1,043

344

376

41.6

36.0

12.

Plan Expenditure

5,210

1,320

1479

29.9

28.4

13.

On Revenue Account

4,205

1,127

1,203

31.0

28.6

14.

On Capital Account

1,005

193

276

24.7

27.5

15.

Total Expenditure (9+12)

14,909

4,722

5,654

37.5

37.9

16.

Revenue Expenditure (10+13)

12,861

4,186

5,002

38.1

38.9

17.

Capital Expenditure (11+14)

2,048

537

652

33.4

31.8

18.

Revenue Deficit (16-1)

3,504

2,300

2,774

74.9

79.2

19.

Fiscal Deficit {15-(1+5+6)}

5,136

2,735

3,375

66.3

65.7

20.

Gross Primary Deficit [19-10(i)]

1,938

1,733

2,238

119.6

115.4

Note: 1. Financial year runs from “April to March”.
2. Actuals are unaudited figures.
Source: Controller General of Accounts, Ministry of Finance, Government of India.

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