(Amount in ` Billion) |
Item |
Financial Year |
April–December |
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 |
5,705.4 |
6,339.3 |
61.0 |
60.0 |
1.1 Tax Revenue (Net) |
8,840.8 |
4,841.6 |
5,176.6 |
62.8 |
58.6 |
1.2 Non-Tax Revenue |
1,722.5 |
863.8 |
1,162.7 |
52.5 |
67.5 |
2 Capital Receipts |
6,089.7 |
4,205.9 |
5,298.6 |
75.7 |
87.0 |
2.1 Recovery of Loans |
106.5 |
77.1 |
80.4 |
66.2 |
75.5 |
2.2 Other Receipts |
558.1 |
81.8 |
54.3 |
27.3 |
9.7 |
2.3 Borrowings and Other Liabilities |
5,425.0 |
4,047.0 |
5,163.9 |
78.8 |
95.2 |
3 Total Receipts (1+2) |
16,653.0 |
9,911.2 |
11,637.9 |
66.5 |
69.9 |
4 Non-Plan Expenditure |
11,099.8 |
6,952.3 |
8,125.3 |
71.7 |
73.2 |
4.1 On Revenue Account |
9,929.1 |
6,256.0 |
7,311.6 |
72.3 |
73.6 |
4.1.1 Interest Payments |
3,706.8 |
2,019.6 |
2,484.6 |
63.2 |
67.0 |
4.2 On Capital Account |
1,170.7 |
696.4 |
813.7 |
66.8 |
69.5 |
5 Plan Expenditure |
5,553.2 |
2,958.9 |
3,512.6 |
56.8 |
63.3 |
5.1 On Revenue Account |
4,432.6 |
2,429.8 |
2,740.2 |
57.8 |
61.8 |
5.2 On Capital Account |
1,120.6 |
529.2 |
772.5 |
52.6 |
68.9 |
6 Total Expenditure (4+5) |
16,653.0 |
9,911.2 |
11,637.9 |
66.5 |
69.9 |
7 Revenue Expenditure (4.1+5.1) |
14,361.7 |
8,685.7 |
10,051.8 |
67.5 |
70.0 |
8 Capital Expenditure (4.2+5.2) |
2,291.3 |
1,225.5 |
1,586.2 |
59.8 |
69.2 |
9 Revenue Deficit (7-1) |
3,798.4 |
2,980.4 |
3,712.4 |
85.1 |
97.7 |
10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,425.0 |
4,047.0 |
5,163.9 |
78.8 |
95.2 |
11 Gross Primary Deficit [10-4.1.1] |
1,718.1 |
2,027.4 |
2,679.3 |
104.6 |
155.9 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |
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