(Amount in ` Billion) |
Item |
Financial Year |
April 2012 |
Percentage to
Revised Estimates |
Percentage to Budget stimates |
2011-12
(Revised
Estimates) |
2011-12
(Provisional
Accounts) |
2012-13
(Budget
Estimates) |
Col.2 over
Col.1 |
Col.4 over
Col. 3 |
1 |
2 |
3 |
4 |
5 |
6 |
1. |
Revenue Receipts |
7,669.89 |
7,561.93 |
9,356.85 |
191.19 |
98.6 |
2.0 |
2. |
Tax Revenue (Net) |
6,422.52 |
6,318.86 |
7,710.71 |
152.10 |
98.4 |
2.0 |
3. |
Non-Tax Revenue |
1,247.37 |
1,243.07 |
1,646.14 |
39.09 |
99.7 |
2.4 |
4. |
Capital Receipts |
5,517.30 |
5,422.51 |
5,552.41 |
685.90 |
98.3 |
12.4 |
5. |
Recovery of Loans |
142.58 |
168.98 |
116.50 |
0.64 |
118.5 |
0.5 |
6. |
Other Receipts |
154.93 |
156.22 |
300.00 |
13.30 |
100.8 |
4.4 |
7. |
Borrowings and Other Liabilities |
5,219.80 |
5,097.31 |
5,135.90 |
671.96 |
97.7 |
13.1 |
8. |
Total Receipts (1+4) |
13,187.20 |
12,984.44 |
14,909.25 |
877.09 |
98.5 |
5.9 |
9. |
Non-Plan Expenditure |
8,921.16 |
8,849.31 |
9,699.00 |
738.42 |
99.2 |
7.6 |
10. |
On Revenue Account |
8,157.40 |
8,068.20 |
8,655.96 |
621.25 |
98.9 |
7.2 |
|
of which : |
|
|
|
|
|
|
|
(i) Interest Payments |
2,756.18 |
2,724.55 |
3,197.59 |
198.83 |
98.9 |
6.2 |
11. |
On Capital Account |
763.76 |
781.11 |
1,043.04 |
117.17 |
102.3 |
11.2 |
12. |
Plan Expenditure |
4,266.04 |
4,135.13 |
5,210.25 |
138.67 |
96.9 |
2.7 |
13. |
On Revenue Account |
3,462.01 |
3,340.95 |
4,205.13 |
102.54 |
96.5 |
2.4 |
14. |
On Capital Account |
804.04 |
794.18 |
1,005.12 |
36.13 |
98.8 |
3.6 |
15. |
Total Expenditure (9+12) |
13,187.20 |
12,984.44 |
14,909.25 |
877.09 |
98.5 |
5.9 |
16. |
Revenue Expenditure (10+13) |
11,619.40 |
11,409.15 |
12,861.09 |
723.79 |
98.2 |
5.6 |
17. |
Capital Expenditure (11+14) |
1,567.80 |
1,575.29 |
2,048.16 |
153.30 |
100.5 |
7.5 |
18. |
Revenue Deficit (16-1) |
3,949.51 |
3,847.22 |
3,504.24 |
532.60 |
97.4 |
15.2 |
19. |
Fiscal Deficit {15-(1+5+6)} |
5,219.80 |
5,097.31 |
5,135.90 |
671.96 |
97.7 |
13.1 |
20. |
Gross Primary Defi cit [19-10(i)] |
2,463.62 |
2,372.76 |
1,938.31 |
473.13 |
96.3 |
24.4 |
Note: 1. Financial year runs from “April to March”.
2. Actuals are unaudited fi gures.
Source: Controller General of Accounts, Ministry of Finance, Government of India. |
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