Budget
Estimates
2005-2006*

Actuals^@
up to  DECEMBER 2005

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

351200

216746

61.7%

(60.9%)

2

Tax Revenue (Net) (Details)

273466

168715

61.7%

(60.4%)

3

Non-Tax Revenue

77734

48031

61.8%

(62.6%)

4

Non-Debt Capital Receipts

12000

7419

61.8%

(154.5%)

5

Recovery of Loans

12000

7408

61.7%

(166.6%)

6

Other Receipts

0

11

(72.7%)

7

Total Receipts (1+4)

363200

224165

61.7%

(69.5%)

8

Non-Plan Expenditure

370847

237904

64.2%

(73.9%)

9

On Revenue Account

(i) of which Interest Payments

330530

133945

221552

80972

67.0%

60.5%

(67.5%)

(61.7%)

10

On Capital Account

(i) of which Loans disbursed

40317

1576

16352

922

40.6%

58.5%

(122.7%)

(141.8%)

11

Plan Expenditure

143497

94595

65.9%

(55.8%)

12

On Revenue Account

115982

74875

64.6%

(58.0%)

13

On Capital Account

(i) of which Loans disbursed

27515

4076

19720

6107

71.7%

149.8%

(52.0%)

(55.2%)

14

Total Expenditure (8+11)

514344

332499

64.6%

(68.4%)

15

Fiscal Deficit (14-7)

151144

108334

71.7%

(65.7%)

16

Revenue Deficit (9+12-1)

95312

79681

83.6%

(82.7%)

17

Primary Deficit {15-9(i)}

17199

27362

159.1%

(130.9%)

*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 DECEMBER  2005

Details of Borrowings

Budget  Estimates 2005-2006*

 Actuals@ up to DECEMBER 2005

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9655.84

4351.86

45%

(111%)

2

Domestic Financing

141488.24

103981.91

73%

(63%)

.

(a) Market Borrowings

110291.29

112735.62

102%

(42%)

(b) Securities against Small Savings

3010.00

- 205.21

- 7%

(1679%) 

.

(c)Deposit Scheme for Retiring Employees

-600.00

- 328.68

55%

(-135%)

.

(d)State Provident Funds

5000.00

1475.77

30%

(38%)

.

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

0.00

4.92

(- 1255%)

.

(f)National Small Saving Fund

3722.77

- 9945.51

- 267%

(66%)

.

- i- Savings Deposit and Certificates

83000.00

55096.09

66%

(91%)

.

- ii- Public Provident Funds

10800.00

6943.86

  64%

(61%)

.

-iii- Investment In Securities

- 90000.00

- 67406.54

75%

(96%)

.

- iv- Income/Expenditure of NSSF

- 77.23

- 4578.92

5929%

(- 251%)

.

(g)Others 

16924.67

8914.01

53%

  (80%)

.

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

3139.51

- 8669.01

- 276%

(6%)

.

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

0.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

151144.08

108333.77

72%

(66%)

(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
AS AT THE END OF DECEMBER 2005