Revised
Estimates
2005-2006*

PROVISIONAL 2005-2006

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

348474

343883

98.7%

(101.7%)

2

Tax Revenue (Net)^ (Details)

274139

269992

98.5%

(99.6%)

3

Non-Tax Revenue

74335

73891

99.4%

(108.1%)

4

Non-Debt Capital Receipts

14056

13677

97.3%

(101.2%)

5

Recovery of Loans

11700

12097

103.4%

(100.8%)

6

Other Receipts

2356

1580

67.1%

(108.1%)

7

Total Receipts (1+4)

362530

357560

98.6%

(101.6%)

8

Non-Plan Expenditure

364914

363770

99.7%

(99.2%)

9

On Revenue Account

(i) of which Interest Payments

326142

130032

326635

131757

100.2%

101.3%

(100.2%)

(100.8%)

10

On Capital Account

(i) of which Loans disbursed

38772

2201

37135

1849

95.8%

84.0%

(95.2%)

(74.1%)

11

Plan Expenditure

143791

140138

97.5%

(96.3%)

12

On Revenue Account

114153

111892

98.0%

(97.6%)

13

On Capital Account

(i) of which Loans disbursed

29638

9215

28246

9306

95.3%

101.0%

(93.9%)

(93.5%)

14

Total Expenditure (8+11)

508705

503908

99.1%

(98.4%)

15

Fiscal Deficit (14-7)

146175

146348

100.1%

(89.9%)

16

Revenue Deficit (9+12-1)

91821

94644

103.1%

(92.0%)

17

Primary Deficit {15-9(i)}

16143

14591

90.4%

(-13.0%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

^  In addition, Rs.2,111 crores that has been realised in April 2006, pertains to 2005-06.

Details
PROVISIONAL ACCOUNTS FOR 2005-2006

Details of Borrowings

Revised  Estimates 2005-2006*

PROVISIONAL 2005- 2006

% of Actuals to Revised  Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

7514.32

7505.52

100%

(143%)

2

Domestic Financing

138661.07

138842.84

100%

(86%)

.

(a) Market Borrowings

108899.06

145772.43

134%

(129%)

(b) Securities against Small Savings

1350.00

1347.06

100%

(96%) 

.

(c)Deposit Scheme for Retiring Employees

- 450.00

- 410.46

91%

(77%)

.

(d)State Provident Funds

5500.00

5418.19

99%

(133%)

.

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

0.00

539.91

(- 1025%)

.

(f)National Small Saving Fund

- 7331.86

- 13546.13

185%

(278%)

.

- i- Savings Deposit and Certificates

77000.00

72364.46

94%

(106%)

.

- ii- Public Provident Funds

12700.00

12329.89

  97%

(123%)

.

-iii- Investment In Securities

- 89800.00

- 91113.55

101%

(102%)

.

- iv- Income/Expenditure of NSSF

- 7231.86

- 7126.93

99%

(- 432%)

.

(g)Others 

15656.62

20329.74

130%

  (34%)

.

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

15037.25

- 20607.90

- 137%

(- 39%)

.

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

0.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

146175.39

146348.36

100%

(90%)

(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 2005-2006