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 2013 |
Percentage to Revised Estimates |
Percentage to Budget Estimates |
||
2012-13 |
2012-13 |
2013-14 |
||||
(Revised Estimates) |
(Provisional Accounts) |
(Budget Estimates) |
||||
1 |
2 |
3 |
4 |
5 |
6 |
|
1 Revenue Receipts |
8,718.3 |
8,788.0 |
10,563.3 |
79.0 |
100.8 |
0.7 |
1.1 Tax Revenue (Net) |
7,421.2 |
7,410.6 |
8,840.8 |
31.9 |
99.9 |
0.4 |
1.2 Non-Tax Revenue |
1,297.1 |
1,377.4 |
1,722.5 |
47.1 |
106.2 |
2.7 |
2 Capital Receipts |
5,590.0 |
5,306.2 |
6,089.7 |
937.7 |
94.9 |
15.4 |
2.1 Recovery of Loans |
140.7 |
148.4 |
106.5 |
1.2 |
105.4 |
1.2 |
2.2 Other Receipts |
240.0 |
258.9 |
558.1 |
0.3 |
107.9 |
0.1 |
2.3 Borrowings and Other Liabilities |
5,209.3 |
4,898.9 |
5,425.0 |
936.1 |
94.0 |
17.3 |
3 Total Receipts (1+2) |
14,308.3 |
14,094.2 |
16,653.0 |
1,016.6 |
98.5 |
6.1 |
4 Non-Plan Expenditure |
10,016.4 |
9,951.4 |
11,099.8 |
765.9 |
99.4 |
6.9 |
4.1 On Revenue Account |
9,197.0 |
9,129.0 |
9,929.1 |
737.5 |
99.3 |
7.4 |
4.1.1 Interest Payments |
3,166.7 |
3,120.0 |
3,706.8 |
169.0 |
98.5 |
4.6 |
4.2 On Capital Account |
819.4 |
822.4 |
1,170.7 |
28.5 |
100.4 |
2.4 |
5 Plan Expenditure |
4,291.9 |
4,142.8 |
5,553.2 |
250.7 |
96.5 |
4.5 |
5.1 On Revenue Account |
3,433.7 |
3,293.6 |
4,432.6 |
206.9 |
95.9 |
4.7 |
5.2 On Capital Account |
858.1 |
849.2 |
1,120.6 |
43.9 |
99.0 |
3.9 |
6 Total Expenditure (4+5) |
14,308.3 |
14,094.2 |
16,653.0 |
1,016.6 |
98.5 |
6.1 |
7 Revenue Expenditure (4.1+5.1) |
12,630.7 |
12,422.6 |
14,361.7 |
944.3 |
98.4 |
6.6 |
8 Capital Expenditure (4.2+5.2) |
1,677.5 |
1,671.6 |
2,291.3 |
72.3 |
99.6 |
3.2 |
9 Revenue Deficit (7-1) |
3,912.5 |
3,634.6 |
3,798.4 |
865.3 |
92.9 |
22.8 |
10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,209.3 |
4,898.9 |
5,425.0 |
936.1 |
94.0 |
17.3 |
11 Gross Primary Deficit [10-4.1.1] |
2,042.5 |
1,778.9 |
1,718.1 |
767.2 |
87.1 |
44.7 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |