(Amount in ` Billion) |
| Item |
Financial Year |
April- May |
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 |
287 |
479 |
3.6 |
5.1 |
2. |
Tax Revenue (Net) |
7,711 |
231 |
409 |
3.5 |
5.3 |
3. |
Non-Tax Revenue |
1,646 |
56 |
70 |
4.5 |
4.2 |
4. |
Capital Receipts |
5,552 |
1,375 |
1,430 |
29.4 |
25.8 |
5. |
Recovery of Loans |
117 |
57 |
1 |
37.8 |
0.7 |
6. |
Other Receipts |
300 |
11 |
13 |
2.9 |
4.4 |
7. |
Borrowings and Other Liabilities |
5,136 |
1,307 |
1,416 |
31.7 |
27.6 |
8. |
Total Receipts (1+4) |
14,909 |
1,663 |
1,909 |
13.2 |
12.8 |
9. |
Non-Plan Expenditure |
9,699 |
1,214 |
1,461 |
14.9 |
15.1 |
10. |
On Revenue Account |
8,656 |
1,008 |
1,290 |
13.7 |
14.9 |
|
of which : |
|
|
|
|
|
|
( i ) Interest Payments |
3,198 |
364 |
447 |
13.6 |
14.0 |
11. |
On Capital Account |
1,043 |
206 |
171 |
24.9 |
16.4 |
12. |
Plan Expenditure |
5,210 |
449 |
448 |
10.2 |
8.6 |
13. |
On Revenue Account |
4,205 |
379 |
374 |
10.4 |
8.9 |
14. |
On Capital Account |
1,005 |
69 |
74 |
8.9 |
7.3 |
15. |
Total Expenditure (9+12) |
14,909 |
1,663 |
1,909 |
13.2 |
12.8 |
16. |
Revenue Expenditure (10+13) |
12,861 |
1,388 |
1,664 |
12.6 |
12.9 |
17. |
Capital Expenditure (11+14) |
2,048 |
275 |
245 |
17.1 |
12.0 |
18. |
Revenue Deficit (16-1) |
3,504 |
1,101 |
1,185 |
35.8 |
33.8 |
19. |
Fiscal Deficit {15-(1+5+6)} |
5,136 |
1,307 |
1,416 |
31.7 |
27.6 |
20. |
Gross Primary Deficit [19-10(i)] |
1,938 |
943 |
969 |
65.1 |
50.0 |
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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