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18. Union Government Accounts at a Glance
Date : Mar 12, 2012

(Amount in ` Billion)

Item

Financial Year

April- January

2011-12 (Budget Estimates)

2010-11 (Actuals)

2011-12 (Actuals)

Percentage to Budget Estimates

2010-11

2011-12

1

2

3

4

5

1. Revenue Receipts

7,899

6,289

5,491

92.2

69.5

2. Tax Revenue (Net)

6,645

4,265

4,586

79.9

69.0

3. Non-Tax Revenue

1,254

2,024

906

136.6

72.2

4. Capital Receipts

4,678

2,547

4,529

59.7

96.8

5. Recovery of Loans

150

97

152

189.2

101.4

6. Other Receipts

400

227

27

56.9

6.9

7. Borrowings and Other Liabilities

4,128

2,222

4,349

58.3

105.4

8. Total Receipts (1+4)

12,577

8,835

10,020

79.7

79.7

9. Non-Plan Expenditure

8,162

6,109

7,081

83.0

86.8

10. On Revenue Account

7,336

5,538

6,350

86.0

86.6

of which :

 

 

 

 

 

( i ) Interest Payments

2,680

1,718

2,050

69.1

76.5

11. On Capital Account

826

571

731

62.0

88.5

12. Plan Expenditure

4,415

2,727

2,940

73.1

66.6

13. On Revenue Account

3,636

2,308

2,485

73.3

68.4

14. On Capital Account

779

418

454

72.1

58.3

15. Total Expenditure (9+12)

12,577

8,835

10,020

79.7

79.7

16. Revenue Expenditure (10+13)

10,972

7,846

8,835

81.8

80.5

17. Capital Expenditure (11+14)

1,606

989

1,185

65.9

73.8

18. Revenue Deficit (16-1)

3,073

1,558

3,344

56.3

108.8

19. Fiscal Deficit {15-(1+5+6)}

4,128

2,222

4,349

58.3

105.4

20. Gross Primary Deficit [19-10(i)]

1,448

505

2,299

38.0

158.7

Notes: 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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