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(Rs. crore) |
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Item |
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Financial Year |
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April - December |
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2005-06 |
2004-05 |
2005- 06 |
Percentage to Budget Estimates |
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|
(Budget |
(Actuals) |
(Actuals) |
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| |
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Estimates) |
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|
2004-05 |
2005-06 |
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1 |
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2 |
3 |
4 |
5 |
6 |
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1. |
Revenue Receipts |
3,51,200 |
1,88,493 |
2,16,746 |
60.9 |
61.7 |
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2. |
Tax Revenue (Net) |
2,73,466 |
1,41,246 |
1,68,715 |
60.4 |
61.7 |
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3. |
Non-Tax Revenue |
77,734 |
47,247 |
48,031 |
62.6 |
61.8 |
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4. |
Capital Receipts |
1,63,144 |
1,38,298 |
1,15,753 |
82.1 |
71.0 |
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5. |
Recovery of Loans |
12,000 |
45,153 |
7,408 |
166.6 |
61.7 |
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6. |
Other Receipts |
— |
2,906 |
11 |
72.7 |
0 |
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7. |
Borrowings and Other Liabilities |
1,51,144 |
90,239 |
1,08,334 |
65.7 |
71.7 |
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8. |
Total Receipts (1+4) |
5,14,344 |
3,26,791 |
3,32,499 |
68.4 |
64.6 |
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9. |
Non-Plan Expenditure |
3,70,847 |
2,45,567 |
2,37,904 |
73.9 |
64.2 |
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10. |
On Revenue Account |
3,30,530 |
1,98,208 |
2,21,552 |
67.5 |
67.0 |
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of which : |
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(i) Interest Payments |
1,33,945 |
79,885 |
80,972 |
61.7 |
60.5 |
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11. |
On Capital Account |
40,317 |
47,359 |
16,352 |
122.7 |
40.6 |
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12. |
Plan Expenditure |
1,43,497 |
81,224 |
94,595 |
55.8 |
65.9 |
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13 |
On Revenue Account |
1,15,982 |
53,254 |
74,875 |
58.0 |
64.6 |
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14. |
On Capital Account |
27,515 |
27,970 |
19,720 |
52.0 |
71.7 |
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15. |
Total Expenditure (9+12) |
5,14,344 |
3,26,791 |
3,32,499 |
68.4 |
64.6 |
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16. |
Revenue Expenditure (10+13) |
4,46,512 |
2,51,462 |
2,96,427 |
65.2 |
66.4 |
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17. |
Capital Expenditure (11+14) |
67,832 |
75,329 |
36,072 |
81.6 |
53.2 |
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18. |
Revenue Deficit (16-1) |
95,312 |
62,969 |
79,681 |
82.7 |
83.6 |
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19. |
Fiscal Deficit {15-(1+5+6)} |
1,51,144 |
90,239 |
1,08,334 |
65.7 |
71.7 |
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20. |
Gross Primary Deficit [19-10(i)] |
17,199 |
10,354 |
27,362 |
130.9 |
159.1 |
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@ : Excludes borrowings under market stabilisation scheme.
Source :Controller General of Accounts, Ministry of Finance, Government of India.
Notes :1. Financial year runs from "April to March".
2. Actuals are unaudited figures. |
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