Budget
Estimates
2007-2008*

Actuals^@
up to
MAY
 2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

486422

25899

5.3%

(4.8%)

2

Tax Revenue (Net) 

(Details)

403872

21725

5.4%

(4.6%)

3

Non-Tax Revenue          

(Details)

82550

4174

5.1%

(5.6%)

4

Non-Debt Capital Receipts

(Details)

43151

2716

6.3%

(4.2%)

5

Recovery of Loans

1500

349

23.3%

(6.3%)

6

Other Receipts

41651

2367

5.7%

(0.0%)

7

Total Receipts (1+4)

529573

28615

5.4%

(4.8%)

8

Non-Plan Expenditure      

(Details)

475421

67615

14.2%

(16.1%)

9

On Revenue Account

(i) of which Interest Payments

383546

158995

65876

26221

17.2%

16.5%

(17.8%)

(17.1%)

10

On Capital Account

(i) of which Loans disbursed

91875

802

1739

6

1.9%

0.7%

(3.5%)

(-4.9%)

11

Plan Expenditure            

(Details)

205100

23135

11.3%

(16.8%)

12

On Revenue Account

174354

19358

11.1%

(18.6%)

13

On Capital Account

(i) of which Loans disbursed

30746

6696

3777

1822

12.3%

27.2%

(8.0%)

(5.6%)

14

Total Expenditure (8+11)

680521

90750

13.3%

(16.3%)

15

Fiscal Deficit (14-7)

150948

62135

41.2%

(48.5%)

16

Revenue Deficit (9+12-1)

71478

59335

83.0%

(81.0%)

17

Primary Deficit {15-9(i)}

-8047

35914

- 446.3%

(543.5%)

 *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 2007

Budget
Estimates
2007-2008*

Actuals^@
up to
MAY 
2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9110.55

513.84

6%

(4%)

2

Domestic Financing

141837.24

61621.72

43%

(51%)

.

(a) Market Borrowings

111327.24

3594.12

3%

(10%)

(b) Securities against Small Savings

10510.00

- 198.11

- 2%

(- 4%)

.

(c) Deposit Scheme for Retiring Employees

-500.00

- 116.46

23%

(12%)

.

(d) State Provident Funds

5000.00

45.12

1%

(3%)

.

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

0.00

- 132.72

.

(f) National Small Saving Fund

1589.65

- 5167.85

- 325%

(- 164%)

.

- i- Savings Deposit and Certificates

41100.00

- 1230.30

- 3%

(10%)

.

- ii- Public Provident Funds

16400.00

- 775.76

- 5%

(40%)

.

-iii- Investment In Securities

- 57500.00

- 1104.07

2%

(13%)

.

- iv- Income/Expenditure of NSSF

1589.65

- 2057.72

- 129%

(67%)

.

(g) Others

13910.35

- 13060.18

  - 94%

  (- 7%)

.

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

0.00

32063.71

.

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

20000.00

.

(j) Ways & Means Advances

24593.00

3

TOTAL FINANCING

150947.79

62135.56

41%

(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 MAY 2007

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF MAY 2007

(Rs. In Crores) ^@@