(Amount in ` Billion) |
Item |
Financial Year |
April- September |
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 |
3,055 |
3,509 |
38.7 |
37.5 |
2. |
Tax Revenue (Net) |
7,711 |
2,547 |
2,938 |
38.3 |
38.1 |
3. |
Non-Tax Revenue |
1,646 |
508 |
571 |
40.5 |
34.7 |
4. |
Capital Receipts |
5,552 |
2,936 |
3,431 |
62.7 |
61.8 |
5. |
Recovery of Loans |
117 |
100 |
49 |
66.7 |
41.7 |
6. |
Other Receipts |
300 |
27 |
14 |
6.8 |
4.6 |
7. |
Borrowings and Other Liabilities |
5,136 |
2,808 |
3,369 |
68.0 |
65.6 |
8. |
Total Receipts (1+4) |
14,909 |
5,991 |
6940 |
47.6 |
46.5 |
9. |
Non-Plan Expenditure |
9,699 |
4,213 |
4,913 |
51.6 |
50.7 |
10. |
On Revenue Account |
8,656 |
3,763 |
4,467 |
51.3 |
51.6 |
|
of which : |
|
|
|
|
|
|
( i ) Interest Payments |
3,198 |
1,225 |
1,312 |
45.7 |
41.0 |
11. |
On Capital Account |
1,043 |
450 |
446 |
54.5 |
42.8 |
12. |
Plan Expenditure |
5,210 |
1,778 |
2027 |
40.3 |
38.9 |
13. |
On Revenue Account |
4,205 |
1,510 |
1,675 |
41.5 |
39.8 |
14. |
On Capital Account |
1,005 |
268 |
352 |
34.4 |
35.1 |
15. |
Total Expenditure (9+12) |
14,909 |
5,991 |
6,940 |
47.6 |
46.5 |
16. |
Revenue Expenditure (10+13) |
12,861 |
5,273 |
6,142 |
48.1 |
47.8 |
17. |
Capital Expenditure (11+14) |
2,048 |
718 |
798 |
44.7 |
39.0 |
18. |
Revenue Deficit (16-1) |
3,504 |
2,218 |
2,633 |
72.2 |
75.1 |
19. |
Fiscal Deficit {15-(1+5+6)} |
5,136 |
2,808 |
3,369 |
68.0 |
65.6 |
20. |
Gross Primary Deficit [19-10(i)] |
1,938 |
1,583 |
2,057 |
109.3 |
106.1 |
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. |
|