18. Union Government Accounts at a Glance - RBI - Reserve Bank of India
18. Union Government Accounts at a Glance
(Amount in ` Billion) |
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Item |
Financial Year |
April- December |
|||
2011-12 (Budget Estimates) |
2010-11 (Actuals) |
2011-12 (Actuals) |
Percentage to Budget Estimates |
||
2010-11 |
2011-12 |
||||
1 |
2 |
3 |
4 |
5 |
|
1. Revenue Receipts |
7,899 |
5,843 |
4,985 |
85.6 |
63.1 |
2. Tax Revenue (Net) |
6,645 |
3,911 |
4,204 |
73.2 |
63.3 |
3. Non-Tax Revenue |
1,254 |
1,931 |
781 |
130.4 |
62.2 |
4. Capital Receipts |
4,678 |
2,026 |
3,979 |
47.5 |
85.0 |
5. Recovery of Loans |
150 |
86 |
141 |
167.5 |
94.0 |
6. Other Receipts |
400 |
227 |
27 |
56.9 |
6.9 |
7. Borrowings and Other Liabilities |
4,128 |
1,712 |
3,810 |
44.9 |
92.3 |
8. Total Receipts (1+4) |
12,577 |
7,869 |
8,964 |
71.0 |
71.3 |
9. Non-Plan Expenditure |
8,162 |
5,369 |
6,195 |
73.0 |
75.9 |
10. On Revenue Account |
7,336 |
4,877 |
5,507 |
75.8 |
75.1 |
of which : |
|
|
|
|
|
(i) Interest Payments |
2,680 |
1,463 |
1,794 |
58.8 |
67.0 |
11. On Capital Account |
826 |
492 |
688 |
53.5 |
83.2 |
12. Plan Expenditure |
4,415 |
2,500 |
2,769 |
67.0 |
62.7 |
13. On Revenue Account |
3,636 |
2,129 |
2,339 |
67.6 |
64.3 |
14. On Capital Account |
779 |
371 |
430 |
63.9 |
55.2 |
15. Total Expenditure (9+12) |
12,577 |
7,869 |
8,964 |
71.0 |
71.3 |
16. Revenue Expenditure (10+13) |
10,972 |
7,006 |
7,846 |
73.1 |
71.5 |
17. Capital Expenditure (11+14) |
1,606 |
863 |
1,118 |
57.5 |
69.6 |
18. Revenue Deficit (16-1) |
3,073 |
1,163 |
2,861 |
42.1 |
93.1 |
19. Fiscal Deficit {15-(1+5+6)} |
4,128 |
1,712 |
3,810 |
44.9 |
92.3 |
20. Gross Primary Deficit [19-10(i)] |
1,448 |
249 |
2,016 |
18.8 |
139.2 |
Notes : 1. Financial year runs from April to March. |