23. Union Government Accounts at a Glance - ଆରବିଆଇ - 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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2012-13 (Budget Estimates) |
2011-12 (Actuals) |
2012-13 (Actuals) |
Percentage to Budget Estimates |
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2011-12 |
2012-13 |
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1 |
2 |
3 |
4 |
5 |
|
1 Revenue Receipts |
9,356.9 |
5,491.3 |
6,285.8 |
69.5 |
67.2 |
1.1 Tax Revenue (Net) |
7,710.7 |
4,585.7 |
5,278.2 |
69.0 |
68.5 |
1.2 Non-Tax Revenue |
1,646.4 |
905.7 |
1,007.6 |
72.2 |
61.2 |
2 Capital Receipts |
5,552.4 |
4,529.0 |
4,827.7 |
96.8 |
86.9 |
2.1 Recovery of Loans |
116.5 |
152.3 |
89.1 |
101.4 |
76.4 |
2.2 Other Receipts |
300.0 |
27.4 |
81.8 |
6.9 |
27.3 |
2.3 Borrowings and Other Liabilities |
5,135.9 |
4,349.3 |
4,656.8 |
105.4 |
90.7 |
3 Total Receipts (1+2) |
14,909.3 |
10,020.3 |
11,113.5 |
79.7 |
74.5 |
4 Non-Plan Expenditure |
9,699.0 |
7,080.7 |
7,953.2 |
86.8 |
82.0 |
4.1 On Revenue Account |
8,656.0 |
6,349.8 |
7,249.3 |
86.6 |
83.7 |
4.1.1 Interest Payments |
3,197.6 |
2,050.4 |
2,338.0 |
76.5 |
73.1 |
4.2 On Capital Account |
1,043.0 |
730.9 |
704.0 |
88.5 |
67.5 |
5 Plan Expenditure |
5,210.3 |
2,939.6 |
3,160.3 |
66.6 |
60.7 |
5.1 On Revenue Account |
4,205.1 |
2,485.3 |
2,558.6 |
68.4 |
60.8 |
5.2 On Capital Account |
1,005.1 |
454.3 |
601.7 |
58.3 |
59.9 |
6 Total Expenditure (4+5) |
14,909.3 |
10,020.3 |
11,113.5 |
79.7 |
74.5 |
7 Revenue Expenditure (4.1+5.1) |
12,861.1 |
8,835.2 |
9,807.9 |
80.5 |
76.3 |
8 Capital Expenditure (4.2+5.2) |
2,048.2 |
1,185.2 |
1,305.6 |
73.8 |
63.7 |
9 Revenue Deficit (7-1) |
3,504.2 |
3,343.8 |
3,522.1 |
108.8 |
100.5 |
10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,135.9 |
4,349.3 |
4,656.8 |
105.4 |
90.7 |
11 Gross Primary Deficit [10-4.1.1] |
1,938.3 |
2,299.0 |
2,318.9 |
158.7 |
119.6 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |