Revised
Estimates
2004-2005*

Provisional 2004-2005

% of Actuals to Revised  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

300904

305187

101.4%

(100.3%)

2

Tax Revenue (Net) (Details)

225804

224857

99.6%

(99.7%)

3

Non-Tax Revenue

75100

80330

107.0%

(101.9%)

4

Non-Debt Capital Receipts

65656

65286

 99.4%

(106.3%)

5

Recovery of Loans

61565

60862

98.9%

(103.9%)

6

Other Receipts

4091

4424

108.1%

(116.9%)

7

Total Receipts (1+4)

366560

370473

101.1%

(101.7%)

8

Non-Plan Expenditure

368404

366288

99.4%

(98.9%)

9

On Revenue Account

(i) of which Interest Payments

296396

125905

297249

126540

100.3%

100.5%

(99.5%)

(99.6%)

10

On Capital Account

(i) of which Loans disbursed

72008

2567

69039

2500

95.9%

97.4%

(96.4%)

(85.7%)

11

Plan Expenditure

137387

132160

96.2%

(100.6%)

12

On Revenue Account

89673

87496

97.6%

(100.7%)

13

On Capital Account

(i) of which Loans disbursed

47714

27875

44664

26068

93.6%

93.5%

(100.5%)

(101.9%)

14

Total Expenditure (8+11)

505791

498448

98.5%

(99.4%)

15

Fiscal Deficit (14-7)

139231

127975

91.9%

(93.3%)

16

Revenue Deficit (9+12-1)

85165

79558

93.4%

(98.4%)

17

Primary Deficit {15-9(i)}

13326

1435

10.8%

(-10.8%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Details
PROVISIONAL ACCOUNTS FOR 2004-2005

Details of Borrowings

Revised Estimates 2004-2005*

Provisional 2004-2005

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9034.64

12934.08

143%

(104%)

2

Domestic Financing

130197.27

115041.17

88%

(94%)

.

(a) Market Borrowings

45943.03

54201.26

118%

(106%)

(b) Securities against Small Savings

34015.00

32675.00

  96%

(99%) 

.

(c)Deposit Scheme for Retiring Employees

-1150.00

-883.37

 77%

(116%)

.

(d)State Provident Funds

4000.00

5356.55

134%

(98%)

.

(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.

200.39

-2142.81

-1069%

(-23%)

.

(f)National Small Saving Fund

4383.41

8480.22

193%

(113%)

.

- i- Savings Deposit and Certificates

80300.00

81181.06

101%

(103%)

.

- ii- Public Provident Funds

9500.00

11478.24

  121%

(87%)

.

-iii- Investment In Securities

- 85000.00

- 86412.43

  102%

(104%)

.

- iv- Income/Expenditure of NSSF

- 416.59

2233.35

 -536%

(91%)

.

(g)Others

21780.58

20794.82

  95%

  (101%)

.

(h)Cash Balance {Decrease(+)/Increase(-)}

21024.86

-10109.50

-48%

         (39%)

.

(i)Investment (-) / Disinvestment(+) of Surplus Cash

6669.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

139231.91

127975.25

 92%

(93%)

(i) from the Banking Sector #

(ii) from others

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

# Data on Banking sector credit to Govt. is not presently available.

Details
PROVISIONAL ACCOUNTS FOR 2004-2005