No. 18 : Union Government Accounts at a Glance - ربی - Reserve Bank of India
No. 18 : Union Government Accounts at a Glance
(May 2001) |
(Rs. crore) |
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Financial Year |
April-May |
Percentage to Budget Estimates |
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Item |
2001-02 |
2001-2002 |
2000-2001 |
May 2001 |
May 2000 |
|
(Budget |
(Actuals) |
(Actuals) |
in (B.E.) |
in (B.E.) |
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Estimates) |
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1 |
2 |
3 |
4 |
5 |
6 |
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1. |
Revenue Receipts |
2,31,745 |
7,753 |
15,303 |
3.3 |
7.5 |
2. |
Tax Revenue (Net) |
1,63,031 |
6,089 |
10,428 |
3.7 |
7.1 |
3. |
Non-Tax Revenue |
68,714 |
1,664 |
4,875 |
2.4 |
8.5 |
4. |
Capital Receipts |
1,43,478 |
28,917 |
24,038 |
20.2 |
17.8 |
5. |
Recovery of Loans |
15,164 |
435 |
272 |
2.9 |
2.0 |
6. |
Other Receipts |
12,000 |
- |
245 |
- |
2.5 |
7. |
Borrowings and other liabilities |
1,16,314 |
28,482 |
23,521 |
24.5 |
20.9 |
8. |
Total Receipts (1+4) |
3,75,223 |
36,670 |
39,341 |
9.8 |
11.6 |
9. |
Non-Plan Expenditure |
2,75,123 |
26,059 |
27,445 |
9.5 |
11.0 |
10. |
On Revenue Account |
2,50,341 |
24,467 |
26,187 |
9.8 |
11.4 |
of which : |
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11. |
Interest Payments |
1,12,300 |
9,800 |
14,261 |
8.7 |
14.1 |
12. |
On Capital Account |
24,782 |
1,592 |
1,258 |
6.4 |
5.8 |
13. |
Plan Expenditure |
95,100 |
10,611 |
11,896 |
11.2 |
13.5 |
14. |
On Revenue Account |
60,225 |
6,916 |
7,491 |
11.5 |
14.3 |
15. |
On Capital Account |
34,875 |
3,695 |
4,405 |
10.6 |
12.3 |
16. |
Plan expenditure linked to |
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disinvestment |
5,000 |
- |
- |
- |
- |
|
17. |
Total Expenditure (9+13+16) |
3,75,223 * |
36,670 |
39,341 |
9.8 |
11.6 |
18. |
Revenue Expenditure (10+14) |
3,10,566 |
31,383 |
33,678 |
10.1 |
12.0 |
19. |
Capital Expenditure (12+15+16) |
64,657 * |
5,287 |
5,663 |
8.2 |
9.9 |
20. |
Revenue Deficit (18-1) |
78,821 |
23,630 |
18,375 |
30.0 |
23.7 |
21. |
Fiscal Deficit {17-(1+5+6)} |
1,16,314 |
28,482 |
23,521 |
24.5 |
21.1 |
22. |
Gross Primary Deficit (21-11) |
4,014 |
18,682 |
9,260 |
- |
- |
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* : |
Includes a sum of Rs. 5,000 crore as lumpsum provision for additional plan allocation linked to disinvestment receipts. |
Notes : |
1. Financial year runs from April to March. |
2. Actuals are unaudited figures. |
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Source : Controller General of Accounts, Ministry of Finance, Government of India. |