(Amount in ` Billion) |
Item |
Financial Year |
April–October |
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 |
4,043.0 |
4,560.4 |
43.2 |
43.2 |
1.1 Tax Revenue (Net) |
8,840.8 |
3,338.8 |
3,565.3 |
43.3 |
40.3 |
1.2 Non-Tax Revenue |
1,722.5 |
704.1 |
995.2 |
42.8 |
57.8 |
2 Capital Receipts |
6,089.7 |
3,751.7 |
4,659.7 |
67.6 |
76.5 |
2.1 Recovery of Loans |
106.5 |
58.6 |
64.9 |
50.3 |
60.9 |
2.2 Other Receipts |
558.1 |
13.9 |
15.9 |
4.6 |
2.8 |
2.3 Borrowings and Other Liabilities |
5,425.0 |
3,679.2 |
4,578.9 |
71.6 |
84.4 |
3 Total Receipts (1+2) |
16,653.0 |
7,794.7 |
9,220.1 |
52.3 |
55.4 |
4 Non-Plan Expenditure |
11,099.8 |
5,545.2 |
6,539.5 |
57.2 |
58.9 |
4.1 On Revenue Account |
9,929.1 |
5,050.1 |
5,918.2 |
58.3 |
59.6 |
4.1.1 Interest Payments |
3,706.8 |
1,558.5 |
1,844.2 |
48.7 |
49.8 |
4.2 On Capital Account |
1,170.7 |
495.1 |
621.3 |
47.5 |
53.1 |
5 Plan Expenditure |
5,553.2 |
2,249.5 |
2,680.6 |
43.2 |
48.3 |
5.1 On Revenue Account |
4,432.6 |
1,845.4 |
2,172.4 |
43.9 |
49.0 |
5.2 On Capital Account |
1,120.6 |
404.1 |
508.2 |
40.2 |
45.4 |
6 Total Expenditure (4+5) |
16,653.0 |
7,794.7 |
9,220.1 |
52.3 |
55.4 |
7 Revenue Expenditure (4.1+5.1) |
14,361.7 |
6,895.5 |
8,090.5 |
53.6 |
56.3 |
8 Capital Expenditure (4.2+5.2) |
2,291.3 |
899.2 |
1,129.6 |
43.9 |
49.3 |
9 Revenue Deficit (7-1) |
3,798.4 |
2,852.5 |
3,530.1 |
81.4 |
92.9 |
10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,425.0 |
3,679.2 |
4,578.9 |
71.6 |
84.4 |
11 Gross Primary Deficit [10-4.1.1] |
1,718.1 |
2,120.7 |
2,734.6 |
109.4 |
159.2 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |
|