(Amount in ` Billion) |
Item |
Financial Year |
April–July |
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 |
1,688.3 |
1,761.6 |
18.0 |
16.7 |
1.1 Tax Revenue (Net) |
8,840.8 |
1,427.9 |
1,451.1 |
18.5 |
16.4 |
1.2 Non-Tax Revenue |
1,722.5 |
260.4 |
310.5 |
15.8 |
18.0 |
2 Capital Receipts |
6,089.7 |
2,684.7 |
3,450.1 |
48.4 |
56.7 |
2.1 Recovery of Loans |
106.5 |
27.0 |
34.6 |
23.2 |
32.5 |
2.2 Other Receipts |
558.1 |
13.3 |
9.4 |
4.4 |
1.7 |
2.3 Borrowings and Other Liabilities |
5,425.0 |
2,644.3 |
3,406.1 |
51.5 |
62.8 |
3 Total Receipts (1+2) |
16,653.0 |
4,372.9 |
5,211.7 |
29.3 |
31.3 |
4 Non-Plan Expenditure |
11,099.8 |
3,233.0 |
3,714.3 |
33.3 |
33.5 |
4.1 On Revenue Account |
9,929.1 |
2,903.5 |
3,319.2 |
33.5 |
33.4 |
4.1.1 Interest Payments |
3,706.8 |
806.2 |
863.1 |
25.2 |
23.3 |
4.2 On Capital Account |
1,170.7 |
329.4 |
395.1 |
31.6 |
33.8 |
5 Plan Expenditure |
5,553.2 |
1,140.0 |
1,497.4 |
21.9 |
27.0 |
5.1 On Revenue Account |
4,432.6 |
931.9 |
1,216.2 |
22.2 |
27.4 |
5.2 On Capital Account |
1,120.6 |
208.1 |
281.2 |
20.7 |
25.1 |
6 Total Expenditure (4+5) |
16,653.0 |
4,372.9 |
5,211.7 |
29.3 |
31.3 |
7 Revenue Expenditure (4.1+5.1) |
14,361.7 |
3,835.4 |
4,535.3 |
29.8 |
31.6 |
8 Capital Expenditure (4.2+5.2) |
2,291.3 |
537.5 |
676.3 |
26.2 |
29.5 |
9 Revenue Deficit (7-1) |
3,798.4 |
2,147.2 |
2,773.8 |
61.3 |
73.0 |
10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,425.0 |
2,644.3 |
3,406.1 |
51.5 |
62.8 |
11 Gross Primary Deficit [10-4.1.1] |
1,718.1 |
1,838.2 |
2,543.0 |
94.8 |
148.0 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |
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