23. Union Government Accounts at a Glance - RBI - Reserve Bank of India
23. Union Government Accounts at a Glance
(Amount in ` Billion) |
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Item |
Financial Year |
April–February |
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2012-13 (Revised Estimates) |
2011-12 (Actuals) |
2012-13 (Actuals) |
Percentage to Revised Estimates |
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2011-12 |
2012-13 |
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1 |
2 |
3 |
4 |
5 |
|
1 Revenue Receipts |
8,718.3 |
5,929.3 |
6,788.3 |
77.3 |
77.9 |
1.1 Tax Revenue (Net) |
7,421.2 |
4,935.9 |
5,719.3 |
76.9 |
77.1 |
1.2 Non-Tax Revenue |
1,297.1 |
993.4 |
1,069.0 |
79.6 |
82.4 |
2 Capital Receipts |
5,590.0 |
5,140.4 |
5,407.1 |
93.2 |
96.7 |
2.1 Recovery of Loans |
140.7 |
177.2 |
105.6 |
124.3 |
75.0 |
2.2 Other Receipts |
240.0 |
27.4 |
228.0 |
17.7 |
95.0 |
2.3 Borrowings and Other Liabilities |
5,209.3 |
4,935.7 |
5,073.6 |
94.6 |
97.4 |
3 Total Receipts (1+2) |
14,308.3 |
11,069.6 |
12,195.4 |
83.9 |
85.2 |
4 Non-Plan Expenditure |
10,016.4 |
7,786.6 |
8,665.2 |
87.3 |
86.5 |
4.1 On Revenue Account |
9,197.0 |
6,969.4 |
7,871.5 |
85.4 |
85.6 |
4.1.1 Interest Payments |
3,166.7 |
2,360.1 |
2,638.5 |
85.6 |
83.3 |
4.2 On Capital Account |
819.4 |
817.3 |
793.7 |
107.0 |
96.9 |
5 Plan Expenditure |
4,291.9 |
3,283.0 |
3,530.2 |
77.0 |
82.3 |
5.1 On Revenue Account |
3,433.7 |
2,774.6 |
2,877.9 |
80.1 |
83.8 |
5.2 On Capital Account |
858.1 |
508.4 |
652.3 |
63.2 |
76.0 |
6 Total Expenditure (4+5) |
14,308.3 |
11,069.6 |
12,195.4 |
83.9 |
85.2 |
7 Revenue Expenditure (4.1+5.1) |
12,630.7 |
9,744.0 |
10,749.4 |
83.9 |
85.1 |
8 Capital Expenditure (4.2+5.2) |
1,677.5 |
1,325.7 |
1,446.0 |
84.6 |
86.2 |
9 Revenue Deficit (7-1) |
3,912.4 |
3,814.7 |
3,961.1 |
96.6 |
101.2 |
10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,209.2 |
4,935.7 |
5,073.6 |
94.6 |
97.4 |
11 Gross Primary Deficit [10-4.1.1] |
2,042.5 |
2,575.6 |
2,435.1 |
104.5 |
119.2 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |