Revised
Estimates
2008-2009*

PROVISIONAL
 2009

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

562173

544651

96.9%

(103.2%)

2

Tax Revenue (Net) 

(Details)

465970

447726

96.1%

(101.8%)

3

Non-Tax Revenue          

(Details)

96203

96925

100.8%

(109.7%)

4

Non-Debt Capital Receipts

(Details)

12265

6704

54.7%

(108.1%)

5

Recovery of Loans

9698

6158

63.5%

(113.4%)

6

Other Receipts

2567

546

21.3%

(107.4%)

7

Total Receipts (1+4)

574438

551355

96.0%

(103.6%)

8

Non-Plan Expenditure      

(Details)

617996

606019

98.1%

(101.2%)

9

On Revenue Account

(i) of which Interest Payments

561790

192694

556521

190485

99.1%

98.9%

(101.9%)

(99.5%)

10

On Capital Account

(i) of which Loans disbursed

56206

1730

49498

1712

88.1%

99.0%

(97.6%)

(93.4%)

11

Plan Expenditure            

(Details)

282957

275450

97.3%

(98.8%)

12

On Revenue Account

241656

235176

97.3%

(98.8%)

13

On Capital Account

(i) of which Loans disbursed

41301

12472

40274

12404

97.5%

99.5%

(98.7%)

(121.2%)

14

Total Expenditure (8+11)

900953

881469

97.8%

(100.5%)

15

Fiscal Deficit (14-7)

326515

330114

101.1%

(88.4%)

16

Revenue Deficit (9+12-1)

241273

247046

102.4%

(82.8%)

17

Primary Deficit {15-9(i)}

133821

139629

104.3%

   (155.8%)

 *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 75,942 crores

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

Details
PROVISIONAL ACCOUNTS FOR 2008-2009

Revised
Estimates
2008-2009*

PROVISIONAL  2009

% of Actuals to Revised   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9603.20

10997.06

115.0%

(93.0%)

2

Domestic Financing

316911.88

319117.36

101.0%

(88.0%)

.

(a) Market Borrowings

319472.00

331771.69

104.0%

(117.0%)

(b) Securities against Small Savings

1323.45

-1302.48

-98.0%

(627.0%)

.

(c) Deposit Scheme for Retiring Employees

-85.00

-5.99

7.0%

(93.0%)

.

(d) State Provident Funds

4800.00

7595.52

158.0%

(81.0%)

.

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

0.00

-676.80

.

(f) National Small Saving Fund

11205.64

-5937.56

-53.0%

  (-2.0%)

.

- i- Savings Deposit and Certificates

10400.00

-14062.20

-135.0%

(-162.0%)

.

- ii- Public Provident Funds

6100.00

5013.26

82.0%

( 131.0%)

.

-iii- Investment In Securities

- 4450.38

138.38

-3.0%

(-51.0%)

.

- iv- Income/Expenditure of NSSF

-843.98

2973.00

-352.0%

(-181.0%)

.

(g) Others

- 49788.21

-69427.24

139.0%

 (-398.0%)

.

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

29984.00

53319.22

178.0%

   (149.0%)

.

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

3781.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

326515.08

330114.42

101.0%

(88.0%)

(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
PROVISIONAL ACCOUNTS FOR 2008-2009

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

PROVISIONAL ACCOUNTS FOR 2008- 2009

(Rs. In Crores) ^@@