Budget
Estimates
2006-2007*

Actuals^@
upto  July 2006

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

403465

77336

19.2%

(16.0%)

2

Tax Revenue (Net) (Details)

327205

63640

19.4%

(16.1%)

3

Non-Tax Revenue

76260

13696

18.0%

(15.9%)

4

Non-Debt Capital Receipts

11840

2341

 19.8%

(19.1%)

5

Recovery of Loans

8000

2341

29.3%

(19.1%)

6

Other Receipts

3840

0

7

Total Receipts (1+4)

415305

79677

19.2%

(16.1%)

8

Non-Plan Expenditure

391263

120110

30.7%

(26.5%)

9

On Revenue Account

(i) of which Interest Payments

344430

139823

115048

40178

33.4%

28.7%

(28.5%)

(25.4%)

10

On Capital Account

(i) of which Loans disbursed

46833

1666

5062

153

10.8%

9.2%

(10.6%)

(56.0%)

11

Plan Expenditure

172728

45971

26.6%

(26.2%)

12

On Revenue Account

143762

40498

28.2%

(26.8%)

13

On Capital Account

(i) of which Loans disbursed

28966

7195

5473

1126

18.9%

15.6%

(23.8%)

(18.2%)

14

Total Expenditure (8+11)

563991

166081

29.4%

(26.5%)

15

Fiscal Deficit (14-7)

148686

86404

58.1%

(51.3%)

16

Revenue Deficit (9+12-1)

84727

78210

92.3%

(72.3%)

17

Primary Deficit {15-9(i)}

8863

46226

521.6%

(252.3%)

*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 JULY  2006

Details of Borrowings

Budget  Estimates 2006-2007*

 Actuals@ upto July

2006

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

8323.92

650.07

8%

(263%)

2

Domestic Financing

140361.71

85753.51

61%

(37%)

.

(a) Market Borrowings

113667.64

45094.36

40%

(60%)

(b) Securities against Small Savings

3010.00

- 230.70

- 8%

(- 3%) 

.

(c)Deposit Scheme for Retiring Employees

-500.00

- 124.99

25%

(22%)

.

(d)State Provident Funds

6000.00

320.68

5%

(9%)

.

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

0.00

- 129.00

.

(f)National Small Saving Fund

648.47

- 4507.41

- 695%

(- 294%)

.

- i- Savings Deposit and Certificates

79400.00

17455.09

22%

(30%)

.

- ii- Public Provident Funds

11000.00

5253.17

  48%

(45%)

.

-iii- Investment In Securities

-86500.00

- 26550.12

  31%

(38%)

.

- iv- Income/Expenditure of NSSF

-3251.53

- 665.55

  20%

(8077%)

.

(g)Others

17535.60

- 3434.70

  - 20%

  (- 144%)

.

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

0.00

36331.27

       (501%)

.

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

12434.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

148685.63

86403.58

58%

(51%)

(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 JULY 2006