Budget
Estimates
2008-2009*

Actuals^@
upto
September
 2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

602935

244898

40.6%

(40.7%)

2

Tax Revenue (Net) 

(Details)

507150

202247

39.9%

(39.7%)

3

Non-Tax Revenue          

(Details)

95785

42651

44.5%

(45.4%)

4

Non-Debt Capital Receipts

(Details)

14662

1529

10.4%

(89.8%)

5

Recovery of Loans

4497

1486

33.0%

(135.3%)

6

Other Receipts

10165

43

0.4%

(88.1%)

7

Total Receipts (1+4)

617597

246427

39.9%

(44.7%)

8

Non-Plan Expenditure      

(Details)

507498

240629

47.4%

(48.6%)

9

On Revenue Account

(i) of which Interest Payments

448352

190807

229484

86061

51.2%

45.1%

(48.9%)

(45.8%)

10

On Capital Account

(i) of which Loans disbursed

59146

769

11145

360

18.8%

46.8%

(47.5%)

(68.2%)

11

Plan Expenditure            

(Details)

243386

108452

44.6%

(42.3%)

12

On Revenue Account

209767

93727

44.7%

(41.0%)

13

On Capital Account

(i) of which Loans disbursed

33619

7473

14725

4807

43.8%

64.3%

(49.4%)

(66.5%)

14

Total Expenditure (8+11)

750884

349081

46.5%

(46.7%)

15

Fiscal Deficit (14-7)

133287

102654

77.0%

(53.8%)

16

Revenue Deficit (9+12-1)

55184

78313

141.9%

(85.5%)

17

Primary Deficit {15-9(i)}

- 57520

16593

- 28.8%

 (-104.1 %)

 *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 September 2008

Budget
Estimates
2008-2009*

Actuals^@
upto
September
2008

% of Actuals to Budget   Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

10989.27

2315.29

21%

(27%)

2

Domestic Financing

122296.64

100339.21

82%

(56%)

.

(a) Market Borrowings

113000.00

65514.80

58%

(85%)

(b) Securities against Small Savings

9872.52

-621.36

- 6%

(- 5%)

.

(c) Deposit Scheme for Retiring Employees

-190.00

- 3.70

2%

(51%)

.

(d) State Provident Funds

4800.00

119.62

2%

(4%)

.

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

0.00

-480.86

.

(f) National Small Saving Fund

53.27

7013.24

13165%

  (-874%)

.

- i- Savings Deposit and Certificates

17800.00

 -3083.62

-17%

(-19%)

.

- ii- Public Provident Funds

12200.00

-1766.10

-14%

(-0%)

.

-iii- Investment In Securities

- 28498.45

1698.55

- 6%

(13%)

.

- iv- Income/Expenditure of NSSF

- 1448.28

10164.41

-702%

(85%)

.

(g) Others

- 12463.49

-10701.80

86%

 (-158%)

.

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

7224.34

39499.27

547%

.

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

0.00

.

(j) Ways & Means Advances

0.00

3

TOTAL FINANCING

133285.91

102654.50

77%

(54%)

(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 September 2008

 RESOURCES TRANSFERRED TO 
STATE & UT GOVERNMENTS

AS AT THE END  OF September 2008

(Rs. In Crores) ^@@