23. Union Government Accounts at a Glance - ربی - Reserve Bank of India
23. Union Government Accounts at a Glance
(Amount in ` Billion) |
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Item |
Financial Year |
April–November |
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2012-13 |
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 |
9,356.9 |
3,928.1 |
4,458.2 |
49.7 |
47.6 |
1.1 Tax Revenue (Net) |
7,710.7 |
3,204.7 |
3,696.0 |
48.2 |
47.9 |
1.2 Non-Tax Revenue |
1,646.1 |
723.4 |
762.2 |
57.7 |
46.3 |
2 Capital Receipts |
5,552.4 |
3,678.8 |
4,218.3 |
78.6 |
76.0 |
2.1 Recovery of Loans |
116.5 |
117.8 |
67.1 |
78.5 |
57.6 |
2.2 Other Receipts |
300.0 |
27.3 |
21.9 |
6.8 |
7.3 |
2.3 Borrowings and Other Liabilities |
5,135.9 |
3,533.7 |
4,129.3 |
85.6 |
80.4 |
3 Total Receipts (1+2) |
14,909.3 |
7,606.9 |
8,676.5 |
60.5 |
58.2 |
4 Non-Plan Expenditure |
9,699.0 |
5,394.2 |
6,242.6 |
66.1 |
64.4 |
4.1 On Revenue Account |
8,656.0 |
4,854.5 |
5,662.9 |
66.2 |
65.4 |
4.1.1 Interest Payments |
3,197.6 |
1,659.1 |
1,828.6 |
61.9 |
57.2 |
4.2 On Capital Account |
1,043.0 |
539.7 |
579.8 |
65.3 |
55.6 |
5 Plan Expenditure |
5,210.3 |
2,212.8 |
2,433.9 |
50.1 |
46.7 |
5.1 On Revenue Account |
4,205.1 |
1,878.2 |
1,990.3 |
51.7 |
47.3 |
5.2 On Capital Account |
1,005.1 |
334.5 |
443.5 |
42.9 |
44.1 |
6 Total Expenditure (4+5) |
14,909.3 |
7,606.9 |
8,676.5 |
60.5 |
58.2 |
7 Revenue Expenditure (4.1+5.1) |
12,861.1 |
6,732.7 |
7,653.2 |
61.4 |
59.5 |
8 Capital Expenditure (4.2+5.2) |
2,048.2 |
874.2 |
1,023.3 |
54.4 |
50.0 |
9 Revenue Deficit (7-1) |
3,504.2 |
2,804.6 |
3,195.0 |
91.3 |
91.2 |
10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,135.9 |
3,533.7 |
4,129.3 |
85.6 |
80.4 |
11 Gross Primary Deficit [10-4.1.1] |
1,938.3 |
1,874.6 |
2,300.7 |
129.5 |
118.7 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |