Budget
Estimates
2007-2008*

Actuals^@
up to
AUGUST
 2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

486422

164083

33.7%

(26.4%)

2

Tax Revenue (Net) 

(Details)

403872

99356

24.6%

(24.9%)

3

Non-Tax Revenue          

(Details)

82550

64727*

78.4%

(32.9%)

4

Non-Debt Capital Receipts

(Details)

43151

3946

9.1%

(27.1%)

5

Recovery of Loans

1500

1579

105.3%

(40.1%)

6

Other Receipts

41651

2367

5.7%

(0.0%)

7

Total Receipts (1+4)

529573

168029

31.7%

(26.4%)

8

Non-Plan Expenditure      

(Details)

475421

199042

41.9%

(37.4%)

9

On Revenue Account

(i) of which Interest Payments

383546

158995

157322

63039

41.0%

39.6%

(40.6%)

(36.5%)

10

On Capital Account

(i) of which Loans disbursed

91875

802

41720

181

45.4%

22.6%

(13.9%)

(14.1%)

11

Plan Expenditure            

(Details)

205100

72325

35.3%

(31.2%)

12

On Revenue Account

174354

60276

34.6%

(32.0%)

13

On Capital Account

(i) of which Loans disbursed

30746

6696

12049

3823

39.2%

57.1%

(27.5%)

(32.5%)

14

Total Expenditure (8+11)

680521

271367

39.9%

(35.5%)

15

Fiscal Deficit (14-7)

150948

103338

68.5%

(61.0%)

16

Revenue Deficit (9+12-1)

71478

53515

74.9%

(93.7%)

17

Primary Deficit {15-9(i)}

-8047

40299

- 500.8%

(446.7%)

 *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 AUGUST 2007

Budget
Estimates
2007-2008*

Actuals^@
up to
AUGUST 
2007

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

9110.55

1488.89

16%

(30%)

2

Domestic Financing

141837.24

101848.73

72%

(63%)

.

(a) Market Borrowings

111327.24

104803.54

94%

(53%)

(b) Securities against Small Savings

10510.00

- 545.04

- 5%

(- 12%)

.

(c) Deposit Scheme for Retiring Employees

- 500.00

- 250.42

50%

(34%)

.

(d) State Provident Funds

5000.00

- 225.02

-5%

(1%)

.

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

0.00

856.28

.

(f) National Small Saving Fund

1589.65

- 12408.44

- 781%

(107%)

.

- i- Savings Deposit and Certificates

41100.00

- 6862.43

- 17%

(28%)

.

- ii- Public Provident Funds

16400.00

- 355.21

- 2%

(55%)

.

-iii- Investment In Securities

- 57500.00

- 7015.46

12%

(35%)

.

- iv- Income/Expenditure of NSSF

1589.65

1824.66

 115%

(- 91%)

.

(g) Others

13910.35

- 21549.07

  - 155%

  ( - 63%)

.

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

0.00

31166.90

.

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

0.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

150947.79

103337.62

68%

(61%)

(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 AUGUST 2007

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF AUGUST 2007

(Rs. In Crores) ^@@