Budget
Estimates
2011-2012*

Actuals^@
upto
August
 2011

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

789892

188550

23.9%

(42.6%)

2

Tax Revenue (Net) 

(Details)

21.8%

(25.9%)

3

Non-Tax Revenue          

(Details)

34.8%

(102.8%)

4

Non-Debt Capital Receipts

(Details)

10144

18.4.%

(12.1%)

5

Recovery of Loans

59.9%

(65.5%)

6

Other Receipts

1145

2.9%

(5.3%)

7

Total Receipts (1+4)

844912

198694

23.5%

(40.7%)

8

Non-Plan Expenditure      

(Details)

816182

340215

41.7%

(42.3%)

9

On Revenue Account

(i) of which Interest Payments

733558

267986

305832

100243

41.7%

37.4%

(42.5%)

(34.4%)

10

On Capital Account

(i) of which Loans disbursed

82624

397

34383

15301

41.6%

3854.2%

(40.9%)

(1022.4%)

11

Plan Expenditure            

(Details)

441547

132002

29.9%

(36.6%)

12

On Revenue Account

363604

112718

31.0%

(37.3%)

13

On Capital Account

(i) of which Loans disbursed

77943

16754

19284

5170

24.7%

30.9%

(32.6%)

(39.0%)

14

Total Expenditure (8+11)

1257729

472217

37.5%

(40.4%)

15

Fiscal Deficit (14-7)

412817

273523

66.3%

(39.7%)

16

Revenue Deficit (9+12-1)

307270

230000

74.9%

(36.3%)

17

Primary Deficit {15-9(i)}

144831

173280

119.6%

(49.6%)

 *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 AUGUST 2011

Budget
Estimates
2011-2012*

Actuals^@
upto
August
2011

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

14500.00

1575.69

11%

(49%)

2

Domestic Financing

398316.57

271946.94

68%

(39%)

.

(a) Market Borrowings

358000.00

250117.16

70%

(46%)

(b) Securities against Small Savings

24182.46

- 366.89

-2%

(- 4%)

.

(c) Deposit Scheme for Retiring Employees

0.00

- 1.07

(19%)

.

(d) State Provident Funds

10000.00

1202.80

12%

(31%)

.

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

0.00

-1744.21

.

(f) National Small Saving Fund

94.21

7100.32

7537%

(468%)

.

- i- Savings Deposit and Certificates

58100.00

-6190.23

-11%

(66%)

.

- ii- Public Provident Funds

6900.00

704.69

10%

(10%)

.

-iii- Investment In Securities

- 58350.00

6676.68

-11%

(30%)

.

- iv- Income/Expenditure of NSSF

-6555.79

5908.18

-90%

(3%)

.

(g) Others

- 13960.10

- 31783.56

228%

  (433%)

.

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

20000.00

1923.39

10%

.

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

16416.00

.

(j) Ways & Means Advances

29083.00

3

TOTAL FINANCING

412816.57

273522.63

66%

(40%)

(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 AUGUST 2011

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF AUGUST 2011

(Rs. In Crores) ^@@