18. Union Government Accounts at a Glance - आरबीआय - Reserve Bank of India
18. Union Government Accounts at a Glance
(Amount in ` Billion) |
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Item |
Financial Year |
April-October |
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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 |
|||||
1 |
2 |
3 |
4 |
5 |
||
1. |
Revenue Receipts |
9,357 |
3,597 |
4,043 |
45.5 |
43.2 |
2. |
Tax Revenue (Net) |
7,711 |
2,915 |
3,339 |
43.9 |
43.3 |
3. |
Non-Tax Revenue |
1,646 |
682 |
704 |
54.4 |
42.8 |
4. |
Capital Receipts |
5,552 |
3,207 |
3,752 |
68.5 |
67.6 |
5. |
Recovery of Loans |
117 |
109 |
59 |
72.7 |
50.3 |
6. |
Other Receipts |
300 |
27 |
14 |
6.8 |
4.6 |
7. |
Borrowings and Other Liabilities |
5,136 |
3,070 |
3,679 |
74.4 |
71.6 |
8. |
Total Receipts (1+4) |
14,909 |
6,804 |
7,795 |
54.1 |
52.3 |
9. |
Non-Plan Expenditure |
9,699 |
4,792 |
5,545 |
58.7 |
57.2 |
10. |
On Revenue Account |
8,656 |
4,317 |
5,050 |
58.9 |
58.3 |
|
of which : |
|
|
|
|
|
|
( i ) Interest Payments |
3,198 |
1,445 |
1,559 |
53.9 |
48.7 |
11. |
On Capital Account |
1,043 |
475 |
495 |
57.5 |
47.5 |
12. |
Plan Expenditure |
5,210 |
2,012 |
2,249 |
45.6 |
43.2 |
13. |
On Revenue Account |
4,205 |
1,710 |
1,845 |
47.0 |
43.9 |
14. |
On Capital Account |
1,005 |
302 |
404 |
38.7 |
40.2 |
15. |
Total Expenditure (9+12) |
14,909 |
6,804 |
7,795 |
54.1 |
52.3 |
16. |
Revenue Expenditure (10+13) |
12,861 |
6,027 |
6,895 |
54.9 |
53.6 |
17. |
Capital Expenditure (11+14) |
2,048 |
777 |
899 |
48.4 |
43.9 |
18. |
Revenue Deficit (16-1) |
3,504 |
2,430 |
2,853 |
79.1 |
81.4 |
19. |
Fiscal Deficit {15-(1+5+6)} |
5,136 |
3,070 |
3,679 |
74.4 |
71.6 |
20. |
Gross Primary Deficit [19-10(i)] |
1,938 |
1,625 |
2,121 |
112.2 |
109.4 |
Note: 1. Financial year runs from “April to March”. |