India’s Union Government Accounts for April to August

Following is the table showing India’s Government budget from April to August from the Controller General of Accounts.

Various ministries’ accounts are collected and consolidated into the Union Government accounts.

===============================================================================
                                   Budgeted   April-Aug. April-July  April-June
                                    2011-12      2011-12    2011-12     2011-12
===============================================================================
                                  ------------ Level (Rs. Crore) -------------
Fiscal Deficit(-)/surplus (C-A)      -412,817   -273,523   -228,753    -162,653
Total Receipts              (A)       844,912    198,694    146,412      98,564
 Revenue Receipts           (B)       789,892    188,550    137,155      90,920
   Tax revenue (Net)                  664,457    144,895    114,078      78,699
   Non-Tax Revenue                    125,435     43,655     23,077      12,221
 Non-Debt Capital receipts             55,020     10,144      9,257       7,644
   Recovery of Loans                   15,020      8,999      8,112       6,499
   Other Receipts                      40,000      1,145      1,145       1,145
===============================================================================
                                   Budgeted   April-Aug. April-July  April-June
                                    2011-12      2011-12    2011-12     2011-12
===============================================================================
Total Expenditure           (C)     1,257,729    472,217    375,165     261,217
 Non-Plan Expenditure                 816,182    340,215    263,497     177,093
   Revenue Account          (D)       733,558    305,832    234,595     152,152
    of which Interest Paid  (E)       267,986    100,243     67,541      50,187
   Capital Account                     82,624     34,383     28,902      24,941
    of which Loans Disbursed              397     15,301     15,252      15,249
 Plan expenditure                     441,547    132,002    111,668      84,124
   Revenue Account          (F)       363,604    112,718     97,480      73,389
   Capital Account                     77,943     19,284     14,188      10,735
    of which Loans Disbursed           16,754      5,170      4,352       3,514
Revenue Deficit(-)/surplus  (D+F-B   -307,270   -230,000   -194,920    -134,621
Primary Deficit(-)/surplus  (C-A-E   -144,831   -173,280   -161,212    -112,466
                                  ---- Actual as a % of Budget Estimates -----
Fiscal Deficit                                     66.3%      55.4%       39.4%
Total Receipts                                     23.5%      17.3%       11.7%
 Revenue Receipts                                  23.9%      17.4%       11.5%
   Tax revenue (Net)                               21.8%      17.2%       11.8%
===============================================================================
                                              April-Aug. April-July  April-June
                                                 2011-12    2011-12     2011-12
===============================================================================
   Non-Tax Revenue                                 34.8%      18.4%        9.7%
 Non-Debt Capital receipts                         18.4%      16.8%       13.9%
   Recovery of Loans                               59.9%      54.0%       43.3%
   Other Receipts                                   2.9%       2.9%        2.9%
Total Expenditure                                  37.5%      29.8%       20.8%
 Non-Plan Expenditure                              41.7%      32.3%       21.7%
   Revenue Account                                 41.7%      32.0%       20.7%
    of which Interest Paid                         37.4%      25.2%       18.7%
   Capital Account                                 41.6%      35.0%       30.2%
    of which Loans Disbursed                     3854.2%    3841.8%     3841.1%
 Plan expenditure                                  29.9%      25.3%       19.1%
   Revenue Account                                 31.0%      26.8%       20.2%
   Capital Account                                 24.7%      18.2%       13.8%
    of which Loans Disbursed                       30.9%      26.0%       21.0%
Revenue Deficit                                    74.9%      63.4%       43.8%
Primary Deficit                                   119.6%     111.3%       77.7%

===============================================================================
                                         Aug.       July       June         May
                                         2011       2011       2011        2011
===============================================================================

To contact the reporter on this story:
Manish Modi in New Delhi at  mmodi6@bloomberg.net.

To contact the editor responsible for this story:
Marco Babic at  mbabic@bloomberg.net.



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