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18. Union Government Accounts at a Glance

(Amount in ` Billion)

Item

Financial Year

April-October

2012-13 (Budget Estimates)

2011-12 (Actuals)

2012-13 (Actuals)

Percentage to Budget Estimates

2011-12

2012-13

1

2

3

4

5

1.

Revenue Receipts

9,357

3,597

4,043

45.5

43.2

2.

Tax Revenue (Net)

7,711

2,915

3,339

43.9

43.3

3.

Non-Tax Revenue

1,646

682

704

54.4

42.8

4.

Capital Receipts

5,552

3,207

3,752

68.5

67.6

5.

Recovery of Loans

117

109

59

72.7

50.3

6.

Other Receipts

300

27

14

6.8

4.6

7.

Borrowings and Other Liabilities

5,136

3,070

3,679

74.4

71.6

8.

Total Receipts (1+4)

14,909

6,804

7,795

54.1

52.3

9.

Non-Plan Expenditure

9,699

4,792

5,545

58.7

57.2

10.

On Revenue Account

8,656

4,317

5,050

58.9

58.3

 

of which :

 

 

 

 

 

 

( i ) Interest Payments

3,198

1,445

1,559

53.9

48.7

11.

On Capital Account

1,043

475

495

57.5

47.5

12.

Plan Expenditure

5,210

2,012

2,249

45.6

43.2

13.

On Revenue Account

4,205

1,710

1,845

47.0

43.9

14.

On Capital Account

1,005

302

404

38.7

40.2

15.

Total Expenditure (9+12)

14,909

6,804

7,795

54.1

52.3

16.

Revenue Expenditure (10+13)

12,861

6,027

6,895

54.9

53.6

17.

Capital Expenditure (11+14)

2,048

777

899

48.4

43.9

18.

Revenue Deficit (16-1)

3,504

2,430

2,853

79.1

81.4

19.

Fiscal Deficit {15-(1+5+6)}

5,136

3,070

3,679

74.4

71.6

20.

Gross Primary Deficit [19-10(i)]

1,938

1,625

2,121

112.2

109.4

Note: 1. Financial year runs from “April to March”.
2. Actuals are unaudited figures.
Source: Controller General of Accounts, Ministry of Finance, Government of India.

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