(Amount in ` Billion) |
Item |
Financial Year |
April–May |
2013-14 (Budget Estimates) |
2012-13 (Actuals) |
2013-14 (Actuals) |
Percentage to Budget Estimates |
2012-13 |
2013-14 |
1 |
2 |
3 |
4 |
5 |
1 Revenue Receipts |
10,563.3 |
479.0 |
360.3 |
5.1 |
3.4 |
1.1 Tax Revenue (Net) |
8,840.8 |
409.3 |
277.8 |
5.3 |
3.1 |
1.2 Non-Tax Revenue |
1,722.5 |
69.7 |
82.5 |
4.2 |
4.8 |
2 Capital Receipts |
6,089.7 |
1,430.0 |
1,813.3 |
25.8 |
29.8 |
2.1 Recovery of Loans |
106.5 |
0.8 |
6.0 |
0.7 |
5.7 |
2.2 Other Receipts |
558.1 |
13.3 |
0.3 |
4.4 |
0.1 |
2.3 Borrowings and Other Liabilities |
5,425.0 |
1,415.9 |
1,806.9 |
27.6 |
33.3 |
3 Total Receipts (1+2) |
16,653.0 |
1,909.0 |
2,173.6 |
12.8 |
13.1 |
4 Non-Plan Expenditure |
11,099.8 |
1,461.4 |
1,490.5 |
15.1 |
13.4 |
4.1 On Revenue Account |
9,929.1 |
1,290.3 |
1,268.0 |
14.9 |
12.8 |
4.1.1 Interest Payments |
3,706.8 |
447.2 |
354.3 |
14.0 |
9.6 |
4.2 On Capital Account |
1,170.7 |
171.1 |
222.4 |
16.4 |
19.0 |
5 Plan Expenditure |
5,553.2 |
447.5 |
683.1 |
8.6 |
12.3 |
5.1 On Revenue Account |
4,432.6 |
373.8 |
541.0 |
8.9 |
12.2 |
5.2 On Capital Account |
1,120.6 |
73.8 |
142.1 |
7.3 |
12.7 |
6 Total Expenditure (4+5) |
16,653.0 |
1,909.0 |
2,173.6 |
12.8 |
13.1 |
7 Revenue Expenditure (4.1+5.1) |
14,361.7 |
1,664.1 |
1,809.0 |
12.9 |
12.6 |
8 Capital Expenditure (4.2+5.2) |
2,291.3 |
244.8 |
364.6 |
12.0 |
15.9 |
9 Revenue Deficit (7-1) |
3,798.4 |
1,185.2 |
1,448.7 |
33.8 |
38.1 |
10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,425.0 |
1,415.9 |
1,806.9 |
27.6 |
33.3 |
11 Gross Primary Deficit [10-4.1.1] |
1,718.1 |
968.7 |
1,452.6 |
50.0 |
84.5 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |
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