Budget
Estimates
2014-2015*

Actuals^@
upto
June
 2014

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1189763

114427

9.6%

( 11.1%)

2

Tax Revenue (Net) 

(Details)

977258

99087

10.1%

(11.5%)

3

Non-Tax Revenue          

(Details)

212505

15340

7.2%

(8.9%)

4

Non-Debt Capital Receipts

(Details)

5

Recovery of Loans

6

Other Receipts

7

Total Receipts (1+4)

8

Non-Plan Expenditure      

(Details)

9

On Revenue Account

(i) of which Interest Payments

1114609

427011

274529

90694

24.6%

21.2%

(23.5%)

(16.6%)

10

On Capital Account

(i) of which Loans disbursed

105283

739

27268

9954

25.9%

1347.0

(28.9%)

(2946.0%)

11

Plan Expenditure            

(Details)

575000

12

On Revenue Account

453503

13

On Capital Account

(i) of which Loans disbursed

121497

22813

22550

5589

18.6%

24.5%

(18.5%)

(19.9%)

14

Total Expenditure (8+11)

15

Fiscal Deficit (14-7)

16

Revenue Deficit (9+12-1)

17

Primary Deficit {15-9(i)}

 *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 JUNE 2014

Budget
Estimates
2014-2015*

Actuals^@
upto
June
2014

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

5733.78

583.33

10%

(4%)

2

Domestic Financing

525443.00

297273.10

57%

(49%)

.

(a) Market Borrowings

495757.54

170647.77

34%

(35%)

(b) Securities against Small Savings

8228.52

-311.58

-4%

(-3%)

.

(c) Deposit Scheme for Retiring Employees

0.00

0.00

.

(d) State Provident Funds

12000.00

681.57

6%

(3%)

.

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

0.00

176.90

.

(f) National Small Saving Fund

1.96

4909.10

.

- i- Savings Deposit and Certificates

-1645.35

325.58

-20%

(3%)

.

- ii- Public Provident Funds

26531.11

1564.68

6%

(4%)

.

-iii- Investment In Securities

-3430.54

2725.10

-79%

(155%)

.

- iv- Income/Expenditure of NSSF

-21453.26

293.74

 -1%

 (-10%)

.

(g) Others

9454.98

-12901.37

136%

(-444)

.

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

0.00

76552.97

.

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

31715.00

.

(j) Ways & Means Advances

3

TOTAL FINANCING

531176.78

297858.93

56%

(48%)

(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 JUNE 2014

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JUNE 2014

(Rs. in Crores) ^@@