Budget
Estimates
2007-2008*

Actuals^@
up to
DECEMBER
 2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

486422

355646

73.1%

(69.6%)

2

Tax Revenue (Net) 

(Details)

403872

295994

73.3%

(71.0%)

3

Non-Tax Revenue          

(Details)

82550

59652

72.3%

(63.9%)

4

Non-Debt Capital Receipts

(Details)

43151

41029

95.1%

(67.2%)

5

Recovery of Loans

1500

3304

220.3%

(99.4%)

6

Other Receipts

41651

37725

90.6%

(0.0%)

7

Total Receipts (1+4)

529573

396675

74.9%

(69.6%)

8

Non-Plan Expenditure      

(Details)

475421

337090

70.9%

(69.6%)

9

On Revenue Account

(i) of which Interest Payments

383546

158995

280050

111764

73.0%

70.3%

(73.7%)

(66.3%)

10

On Capital Account

(i) of which Loans disbursed

91875

802

57040

857

62.1%

106.9%

(39.3%)

(51.3%)

11

Plan Expenditure            

(Details)

205100

137163

66.9%

(64.6%)

12

On Revenue Account

174354

114806

65.8%

(65.3%)

13

On Capital Account

(i) of which Loans disbursed

30746

6696

22357

6573

72.7%

98.2%

(60.8%)

(79.0%)

14

Total Expenditure (8+11)

680521

474253

69.7%

(68.0%)

15

Fiscal Deficit (14-7)

150948

77578

51.4%

(63.8%)

16

Revenue Deficit (9+12-1)

71478

39210

54.9%

(78.8%)

17

Primary Deficit {15-9(i)}

- 8047

- 34186

424.8%

(25.0%)

 *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 DECEMBER 2007

Budget
Estimates
2007-2008*

Actuals^@
up to
DECEMBER 
2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9110.55

4490.64

49%

(61%)

2

Domestic Financing

141837.24

73087.85

52%

(64%)

.

(a) Market Borrowings

111327.24

122399.92

110%

(92%)

(b) Securities against Small Savings

10510.00

- 889.26

- 8%

(- 16%)

.

(c) Deposit Scheme for Retiring Employees

- 500.00

- 260.26

52%

(75%)

.

(d) State Provident Funds

5000.00

120.79

2%

(12%)

.

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

0.00

1003.72

.

(f) National Small Saving Fund

1589.65

- 8781.91

- 552%

(- 354%)

.

- i- Savings Deposit and Certificates

41100.00

- 10587.40

- 26%

(44%)

.

- ii- Public Provident Funds

16400.00

837.38

5%

(70%)

.

-iii- Investment In Securities

- 57500.00

- 6287.06

11%

(56%)

.

- iv- Income/Expenditure of NSSF

1589.65

7255.17

456%

(- 107%)

.

(g) Others

13910.35

- 16512.37

  - 119%

 ( - 23)

.

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

0.00

- 23992.78

.

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

0.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

150947.79

77578.49

51%

(64%)

(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 DECEMBER 2007

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF DECEMBER 2007

(Rs. In Crores) ^@@