Budget
Estimates
2007-2008*

Actuals^@
up to
SEPTEMBER
 2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

486422

197956

40.7%

(40.0%)

2

Tax Revenue (Net) 

(Details)

403872

160500

39.7%

(39.7%)

3

Non-Tax Revenue          

(Details)

82550

37456

45.4%

(41.2%)

4

Non-Debt Capital Receipts

(Details)

43151

38736

89.8%

(34.4%)

5

Recovery of Loans

1500

2030

135.3%

(51.0%)

6

Other Receipts

41651

36706

88.1%

(0.0%)

7

Total Receipts (1+4)

529573

236692

44.7%

(39.8%)

8

Non-Plan Expenditure      

(Details)

475421

231134

48.6%

(46.8%)

9

On Revenue Account

(i) of which Interest Payments

383546

158995

187509

72820

48.9%

45.8%

(50.2%)

(45.8%)

10

On Capital Account

(i) of which Loans disbursed

91875

802

43625

547

47.5%

68.2%

(21.6%)

(24.1%)

11

Plan Expenditure            

(Details)

205100

86758

42.3%

(39.9%)

12

On Revenue Account

174354

71571

41.0%

(40.2%)

13

On Capital Account

(i) of which Loans disbursed

30746

6696

15187

4456

49.4%

66.5%

(38.4%)

(40.2%)

14

Total Expenditure (8+11)

680521

317892

46.7%

(44.7%)

15

Fiscal Deficit (14-7)

150948

81200

53.8%

(58.2%)

16

Revenue Deficit (9+12-1)

71478

61124

85.5%

(81.8%)

17

Primary Deficit {15-9(i)}

-8047

8380

- 104.1%

(253.4%)

 *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 SEPTEMBER 2007

Budget
Estimates
2007-2008*

Actuals^@
up to
SEPTEMBER 
2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9110.55

2477.54

27%

(29%)

2

Domestic Financing

141837.24

78722.49

56%

(60%)

.

(a) Market Borrowings

111327.24

94121.24

85%

(61%)

(b) Securities against Small Savings

10510.00

- 545.04

- 5%

(- 13%)

.

(c) Deposit Scheme for Retiring Employees

- 500.00

- 254.08

51%

(44%)

.

(d) State Provident Funds

5000.00

190.89

4%

(8%)

.

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

0.00

865.32

.

(f) National Small Saving Fund

1589.65

- 13890.06

- 874%

(367%)

.

- i- Savings Deposit and Certificates

41100.00

- 7749.50

- 19%

(32%)

.

- ii- Public Provident Funds

16400.00

- 53.87

0%

(60%)

.

-iii- Investment In Securities

- 57500.00

- 7431.34

13%

(42%)

.

- iv- Income/Expenditure of NSSF

1589.65

1344.65

 85%

(- 205%)

.

(g) Others

13910.35

- 22026.08

  - 158%

 ( - 67%)

.

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

0.00

20260.30

.

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

0.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

150947.79

81200.03

54%

(58%)

(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 SEPTEMBER 2007

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF SEPTEMBER 2007

(Rs. In Crores) ^@@