Revised
Estimates
2008-2009*

Actuals^@
upto
February
 2009

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

562173

437397

77.8%

(83.1%)

2

Tax Revenue (Net) 

(Details)

465970

356390

76.5%

(81.6%)

3

Non-Tax Revenue          

(Details)

96203

81007

84.2%

(90.0%)

4

Non-Debt Capital Receipts

(Details)

12265

3794

30.9%

(104.2%)

5

Recovery of Loans

9698

3751

38.7%

(101.0%)

6

Other Receipts

2567

43

1.7%

(104.6%)

7

Total Receipts (1+4)

574438

441191

76.8%

(84.6%)

8

Non-Plan Expenditure      

(Details)

617996

515747

83.5%

(82.3%)

9

On Revenue Account

(i) of which Interest Payments

561790

192694

482062

165799

85.8%

86.0%

(83.7%)

(83.9%)

10

On Capital Account

(i) of which Loans disbursed

56206

1730

33685

556

59.9%

32.1%

(75.6%)

(83.6%)

11

Plan Expenditure            

(Details)

282957

232577

82.2%

(82.5%)

12

On Revenue Account

241656

199848

82.7%

(82.9%)

13

On Capital Account

(i) of which Loans disbursed

41301

12472

32729

11231

79.2%

90.0%

(80.3%)

(86.5%)

14

Total Expenditure (8+11)

900953

748324

83.1%

(82.3%)

15

Fiscal Deficit (14-7)

326515

307133

94.1%

(73.4%)

16

Revenue Deficit (9+12-1)

241273

244513

101.3%

(86.6%)

17

Primary Deficit {15-9(i)}

133821

141334

105.6%

   (137.5%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

        'Special Securities issued in lieu of Subsidies' :

           (i) Oil Marketing Companies - Rs 65,942 crores

           (ii) Fertilizer Units -  Rs.20,000 crores

Details
AS AT THE END OF February 2009

Revised
Estimates
2008-2009*

Actuals^@
upto
February
2009

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9603.20

6878.32

72%

(49%)

2

Domestic Financing

316911.88

300254.58

95%

(75%)

.

(a) Market Borrowings

319472.00

260399.96

82%

(107%)

(b) Securities against Small Savings

1323.45

-1156.58

-87%

(64%)

.

(c) Deposit Scheme for Retiring Employees

-85.00

- 5.74

7%

(93%)

.

(d) State Provident Funds

4800.00

2063.17

43%

(-11%)

.

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

0.00

-1451.27

.

(f) National Small Saving Fund

11205.64

-12198.76

-109%

  (-90%)

.

- i- Savings Deposit and Certificates

10400.00

 -15089.47

-145%

(-167%)

.

- ii- Public Provident Funds

6100.00

799.59

13%

( 21%)

.

-iii- Investment In Securities

- 4450.38

-1010.36

23%

(61%)

.

- iv- Income/Expenditure of NSSF

-843.98

3101.48

-367%

(371%)

.

(g) Others

- 49788.21

-50504.57

101%

 (-975%)

.

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

29984.00

60958.37

203%

       (91%)

.

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

20000.00

.

(j) Ways & Means Advances

22150.00

3

TOTAL FINANCING

326515.08

307132.90

94%

(73%)

(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 February 2009

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF FEBRUARY 2009

(Rs. In Crores) ^@@