Budget
Estimates
2008-2009*

Actuals^@
upto
July
 2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

602935

117869

19.5%

(19.6%)

2

Tax Revenue (Net) 

(Details)

507150

101263

20.0%

(19.8%)

3

Non-Tax Revenue          

(Details)

95785

16606

17.3%

(18.6%)

4

Non-Debt Capital Receipts

(Details)

14662

871

5.9%

(7.8%)

5

Recovery of Loans

4497

854

19.0%

(66.5%)

6

Other Receipts

10165

17

0.2%

(5.7%)

7

Total Receipts (1+4)

617597

118740

19.2%

(18.6%)

8

Non-Plan Expenditure      

(Details)

507498

158688

31.3%

(35.4%)

9

On Revenue Account

(i) of which Interest Payments

448352

190807

153414

52001

34.2%

27.3%

(33.4%)

(30.8%)

10

On Capital Account

(i) of which Loans disbursed

59146

769

5274

59

8.9%

7.7%

(43.7%)

(11.6%)

11

Plan Expenditure            

(Details)

243386

76032

31.2%

(29.2%)

12

On Revenue Account

209767

64668

30.8%

(28.4%)

13

On Capital Account

(i) of which Loans disbursed

33619

7473

11364

3469

33.8%

46.4%

(33.2%)

(49.9%)

14

Total Expenditure (8+11)

750884

234720

31.3%

(33.5%)

15

Fiscal Deficit (14-7)

133287

115980

87.0%

(85.7%)

16

Revenue Deficit (9+12-1)

55184

100213

181.6%

(115.3%)

17

Primary Deficit {15-9(i)}

- 57520

63979

- 111.2%

 *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 JULY 2008

Budget
Estimates
2008-2009*

Actuals^@
upto
July 
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

10989.27

1276.32

12%

(11%)

2

Domestic Financing

122296.64

114704.11

94%

(91%)

.

(a) Market Borrowings

113000.00

47165.84

42%

(67%)

(b) Securities against Small Savings

9872.52

- 366.89

- 4%

(- 3%)

.

(c) Deposit Scheme for Retiring Employees

-190.00

- 3.15

2%

(49%)

.

(d) State Provident Funds

4800.00

- 157.34

- 3%

(2%)

.

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

0.00

85.23

.

(f) National Small Saving Fund

53.27

3613.95

6784%

(-1000%)

.

- i- Savings Deposit and Certificates

17800.00

568.62

3%

(- 13%)

.

- ii- Public Provident Funds

12200.00

5052.97

41%

(- 3%)

.

-iii- Investment In Securities

- 28498.45

1786.09

- 6%

(15%)

.

- iv- Income/Expenditure of NSSF

- 1448.28

- 3793.73

262%

(- 103%)

.

(g) Others

- 12463.49

- 9098.40

 73%

  (- 49%)

.

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

7224.34

60958.87

844%

.

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

12506.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

133285.91

115980.43

87%

(86%)

(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 JULY 2008

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF JULY 2008

(Rs. In Crores) ^@@