This document analyzes government revenue and expenditure figures from 2010-2011 to 2012-2013. It shows that total revenue receipts increased from 2010-2011 to 2012-2013 but revenue expenditure also increased, leading to a higher revenue deficit. The fiscal deficit and primary deficit also increased over this period.

4. • Taxes and Non-Tax Revenue,
• Interest and dividend on investments made by the
government,
• Fees and other receipts for services rendered by the
government.
If Revenue Receipt is less than Revenue Expenditure then it may
leads to Revenue Deficit on other side it may lead to Revenue
Surplus
IMPACT

5. ₹ 569,869.00
₹ 664,457.00
₹ 771,071.00
₹ 218,602.00
₹ 125,435.00
₹ 164,614.00
₹ 0.00
₹ 100,000.00
₹ 200,000.00
₹ 300,000.00
₹ 400,000.00
₹ 500,000.00
₹ 600,000.00
₹ 700,000.00
₹ 800,000.00
₹ 900,000.00
2010-2011 2011-2012 2012-2013
Tax Revenue (net to centre) Non-Tax Revenue
PERCENTAGE
16.60
35.31
-42.62
-24.70
-60.00
-40.00
-20.00
0.00
20.00
40.00
Tax Revenue (net to centre) Non-Tax Revenue
2011-12
2012-13
Base Year – 2010-11

6. • Capital receipts are loans raised by the government from the
public which are called market borrowings,
• Borrowing by the government from the Reserve Bank and
commercial banks and other financial institutions through the sale
of treasury bills,

7. PERCENTAGE
₹ 12,420.00 ₹ 15,020.00 ₹ 11,650.00
₹ 22,846.00 ₹ 40,000.00 ₹ 30,000.00
₹ 373,591.00
₹ 412,817.00
₹ 513,590.00
0
100000
200000
300000
400000
500000
600000
2010-2011 2011-2012 2012-2013
Recoveries of Loans Other Receipts Borrowings and other liabilities *
20.93
-6.20
75.09
31.3110.50 24.41
-20.00
0.00
20.00
40.00
60.00
80.00
Recoveries of Loans Other Receipts Borrowings and other liabilities *
2011-12
2012-13
Base Year – 2010-11

8. 5.04
24.52
0.00
5.00
10.00
15.00
20.00
25.00
30.00
Total Receipts
PERCENTAGE
2011-12
2012-13Base Year – 2010-11
₹ 1,197,328.00 ₹ 1,257,729.00
₹ 1,490,925.00
0
200000
400000
600000
800000
1000000
1200000
1400000
1600000
2010-2011 2011-2012 2012-2013
Total Receipts

10. PERCENTAGE
2011-12
2012-13
Base Year – 2010-11
₹ 726,491.00 ₹ 733,558.00
₹ 865,596.00
₹ 91,808.00 ₹ 82,624.00 ₹ 104,304.00
0
200000
400000
600000
800000
1000000
2010-2011 2011-2012 2012-2013
On Revenue Account On Capital Account
0.97
19.15
-10.00
13.61
-20.00
-10.00
0.00
10.00
20.00
30.00
On Revenue Account On Capital Account

11. PERCENTAGE
₹ 314,232.00
₹ 363,604.00
₹ 420,513.00
₹ 64,797.00 ₹ 77,943.00
₹ 100,512.00
0
100000
200000
300000
400000
500000
2010-2011 2011-2012 2012-2013
On Revenue Account On Capital Account
15.71
33.82
20.29
55.12
0.00
10.00
20.00
30.00
40.00
50.00
60.00
2011-2012 2012-2013
On Revenue Account On Capital Account

12. PERCENTAGE
₹ 1,040,723.00 ₹ 1,097,162.00
₹ 1,286,109.00
₹ 156,605.00 ₹ 160,567.00 ₹ 204,816.00
0
200000
400000
600000
800000
1000000
1200000
1400000
2010-2011 2011-2012 2012-2013
Revenue Expenditure Capital Expenditure
5.42
23.58
2.53
30.79
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
2011-2012 2012-2013
Revenue Expenditure Capital Expenditure

14. 3.3
3.4 3.4
3.25
3.3
3.35
3.4
3.45
2010-2011 2011-2012 2012-2013
Revenue Deficit
Revenue Deficit
₹ 252,252.00
₹ 307,270.00
₹ 350,424.00
0
100000
200000
300000
400000
2010-2011 2011-2012 2012-2013
Revenue Deficit
Revenue Deficit
PERCENTAGE

16. PERCENTAGE
₹ 164,765.00
₹ 160,417.00
₹ 185,752.00
140000
150000
160000
170000
180000
190000
2010-2011 2011-2012 2012-2013
Effective Revenue Deficit
Effective Revenue Deficit
2.1
1.8 1.8
1.6
1.8
2
2.2
2010-2011 2011-2012 2012-2013
Effective Revenue Deficit
Effective Revenue Deficit
ERD= Revenue Deficit – of which, Grant for Creation of Capital Asset

18. PERCENTAGE
₹ 373,591.00
₹ 412,817.00
₹ 513,590.00
0
100000
200000
300000
400000
500000
600000
2010-2011 2011-2012 2012-2013
Fiscal Deficit
Fiscal Deficit
4.9
4.6
5.1
4.2
4.4
4.6
4.8
5
5.2
2010-2011 2011-2012 2012-2013
Fiscal Deficit
Fiscal Deficit

20. PERCENTAGE
₹ 139,569.00 ₹ 144,831.00
₹ 193,831.00
0
50000
100000
150000
200000
250000
2010-2011 2011-2012 2012-2013
Primary Deficit
Primary Deficit
1.8
1.6
1.9
1.4
1.5
1.6
1.7
1.8
1.9
2
2010-2011 2011-2012 2012-2013
Primary Deficit
Primary Deficit
Primary Deficit = Fiscal Deficit – Interest Payments