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Budget
Estimates
2005-2006*

Actuals^@
up to  SEPTEMBER 2005

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

351200

122845

35.0%

(34.4%)

2

Tax Revenue (Net) (Details)

273466

96249

35.2%

(33.3%)

3

Non-Tax Revenue

77734

26596

34.2%

(38.0%)

4

Non-Debt Capital Receipts

12000

4295

 35.8%

(115.2%)

5

Recovery of Loans

12000

4284

35.7%

(131.5%)

6

Other Receipts

0

11

(4.8%)

7

Total Receipts (1+4)

363200

127140

35.0%

(41.8%)

8

Non-Plan Expenditure

370847

151577

40.9%

(42.8%)

9

On Revenue Account

(i) of which Interest Payments

330530

133945

141819

53940

42.9%

40.3%

(44.9%)

(42.8%)

10

On Capital Account

(i) of which Loans disbursed

40317

1576

9758

910

24.2%

57.7%

(27.4%)

(81.1%)

11

Plan Expenditure

143497

59406

41.4%

(36.6%)

12

On Revenue Account

115982

46123

39.8%

(37.8%)

13

On Capital Account

(i) of which Loans disbursed

27515

4076

13283

3124

48.3%

76.6%

(34.5%)

(36.4%)

14

Total Expenditure (8+11)

514344

210983

41.0%

(40.9%)

15

Fiscal Deficit (14-7)

151144

83843

55.5%

(38.7%)

16

Revenue Deficit (9+12-1)

95312

65097

68.3%

(78.7%)

17

Primary Deficit {15-9(i)}

17199

29903

173.9%

(-27.4%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Details
AS AT THE END OF SEPTEMBER  2005

Details of Borrowings

Budget  Estimates 2005-2006*

 Actuals@ up to SEPTEMBER 2005

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing  ^

9655.84

1515.34

16%

(94%)

2

Domestic Financing

141488.24

82327.94

58%

(35%)

.

(a) Market Borrowings

110291.29

85812.98

78%

(23%)

(b) Securities against Small Savings

3010.00

-173.86

- 6%

(0%) 

.

(c)Deposit Scheme for Retiring Employees

-600.00

-224.74

37%

(-65%)

.

(d)State Provident Funds

5000.00

865.88

17%

(23%)

.

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

0.00

28.8

(-453%)

.

(f)National Small Saving Fund

3722.77

-12169.95

-327%

(13%)

.

- i- Savings Deposit and Certificates

83000.00

37731.71

45%

(58%)

.

- ii- Public Provident Funds

10800.00

5886.36

  55%

(52%)

.

-iii- Investment In Securities

-90000.00

-54091.89

60%

(65%)

.

- iv- Income/Expenditure of NSSF

-77.23

-1696.13

 2196%

(-90%)

.

(g)Others 

16924.67

6628.23

39%

  (63%)

.

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

3139.51

1560.60

50%

          (-2%)

.

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

0.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

151144.08

83843.28

55%

(39%)

(i) from the Banking Sector #

(ii) from others

^ In the July Accounts an amount of Rs.24,871.67 Crores was included under "External Sources of   Financing" being the written off value of exchange rate variation between time of drawal and of final repayment of external loans.  This has been withdrawn as it does not truly reflect an External Source of Financing being an accounting adjustment.

*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
AS AT THE END OF SEPTEMBER 2005