(Amount in ` Billion) |
Item |
Financial Year |
April-August |
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 |
1,886 |
2,227 |
23.9 |
23.8 |
2. |
Tax Revenue (Net) |
7,711 |
1,449 |
1,751 |
21.8 |
22.7 |
3. |
Non-Tax Revenue |
1,646 |
437 |
477 |
34.8 |
29.0 |
4. |
Capital Receipts |
5,552 |
2,837 |
3,426 |
60.6 |
61.7 |
5. |
Recovery of Loans |
117 |
90 |
37 |
59.9 |
32.0 |
6. |
Other Receipts |
300 |
11 |
14 |
2.9 |
4.5 |
7. |
Borrowings and Other Liabilities |
5,136 |
2,735 |
3,375 |
66.3 |
65.7 |
8. |
Total Receipts (1+4) |
14,909 |
4,722 |
5654 |
37.5 |
37.9 |
9. |
Non-Plan Expenditure |
9,699 |
3,402 |
4,174 |
41.7 |
43.0 |
10. |
On Revenue Account |
8,656 |
3,058 |
3,798 |
41.7 |
43.9 |
|
of which : |
|
|
|
|
|
|
(i) Interest Payments |
3,198 |
1,002 |
1,138 |
37.4 |
35.6 |
11. |
On Capital Account |
1,043 |
344 |
376 |
41.6 |
36.0 |
12. |
Plan Expenditure |
5,210 |
1,320 |
1479 |
29.9 |
28.4 |
13. |
On Revenue Account |
4,205 |
1,127 |
1,203 |
31.0 |
28.6 |
14. |
On Capital Account |
1,005 |
193 |
276 |
24.7 |
27.5 |
15. |
Total Expenditure (9+12) |
14,909 |
4,722 |
5,654 |
37.5 |
37.9 |
16. |
Revenue Expenditure (10+13) |
12,861 |
4,186 |
5,002 |
38.1 |
38.9 |
17. |
Capital Expenditure (11+14) |
2,048 |
537 |
652 |
33.4 |
31.8 |
18. |
Revenue Deficit (16-1) |
3,504 |
2,300 |
2,774 |
74.9 |
79.2 |
19. |
Fiscal Deficit {15-(1+5+6)} |
5,136 |
2,735 |
3,375 |
66.3 |
65.7 |
20. |
Gross Primary Deficit [19-10(i)] |
1,938 |
1,733 |
2,238 |
119.6 |
115.4 |
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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