Budget
Estimates
2006-2007*

Actuals^@
upto  May

2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

403465

19330

4.8%

(3.4%)

2

Tax Revenue (Net) (Details)

327205

15087

4.6%

(3.2%)

3

Non-Tax Revenue

76260

4243

5.6%

(4.2%)

4

Non-Debt Capital Receipts

11840

500

 4.2%

(1.6%)

5

Recovery of Loans

8000

500

6.3%

(1.6%)

6

Other Receipts

3840

0

7

Total Receipts (1+4)

415305

19830

4.8%

(3.3%)

8

Non-Plan Expenditure

391263

62882

16.1%

(12.6%)

9

On Revenue Account

(i) of which Interest Payments

344430

139823

61231

23919

17.8%

17.1%

(13.7%)

(15.8%)

10

On Capital Account

(i) of which Loans disbursed

46833

1666

1651

- 81

3.5%

- 4.9%

(3.8%)

(43.4%)

11

Plan Expenditure

172728

29036

16.8%

(9.0%)

12

On Revenue Account

143762

26719

18.6%

(9.3%)

13

On Capital Account

(i) of which Loans disbursed

28966

7195

2317

402

8.0%

5.6%

(7.7%)

(10.7%)

14

Total Expenditure (8+11)

563991

91918

16.3%

(11.6%)

15

Fiscal Deficit (14-7)

148686

72088

48.5%

(31.5%)

16

Revenue Deficit (9+12-1)

84727

68620

81.0%

(46.3%)

17

Primary Deficit {15-9(i)}

8863

48169

543.5%

(153.7%)

*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 MAY  2006

Details of Borrowings

Budget  Estimates 2006-2007*

 Actuals@ upto May

2006

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

8323.92

319.64

4%

(4%)

2

Domestic Financing

140361.71

71768.59

51%

(33%)

.

(a) Market Borrowings

113667.64

11614.36

10%

(25%)

(b) Securities against Small Savings

3010.00

- 116.22

- 4%

(- 1%) 

.

(c)Deposit Scheme for Retiring Employees

-500.00

- 61.89

12%

(13%)

.

(d)State Provident Funds

6000.00

190.79

3%

(6%)

.

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

0.00

- 95.39

.

(f)National Small Saving Fund

648.47

- 1064.27

- 164%

(- 7%)

.

- i- Savings Deposit and Certificates

79400.00

7898.65

10%

(13%)

.

- ii- Public Provident Funds

11000.00

4386.95

  40%

(37%)

.

-iii- Investment In Securities

-86500.00

- 11183.64

  13%

(13%)

.

- iv- Income/Expenditure of NSSF

-3251.53

- 2166.23

 67%

(4986%)

.

(g)Others

17535.60

- 1186.68

 - 7%

  (- 70%)

.

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

0.00

36330.89

       (501%)

.

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

20000.00

.

(j) Ways & Means Advances

6157.00

3

TOTAL FINANCING

148685.63

72088.23

48%

(31%)

(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 MAY 2006