GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JANUARY 2022
(Rs. in Crore) @@
Revised Estimates 2021-2022*
Actuals@ upto January 2022
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
2078936
1838921
88.5%
(79.9%)
2
Tax Revenue (Net)
(Details)
1765145
1547436
87.7%
(82.0%)
3
Non-Tax Revenue
313791
291485
92.9%
(67.0%)
4
Non-Debt Capital Receipts
99975
32595
32.6%
(86.8%)
5
Recovery of Loans
21975
20527
93.4%
(109.0%)
6
Other Receipts
78000
12068
15.5%
(76.7%)
7
Total Receipts (1+4)
2178911
1871516
85.9%
(80.1%)
8
Revenue Expenditure
3168067
2367698
74.7%
(71.6%)
9
of which
Interest Payments
813791
616076
75.7%
(75.0%)
10
Capital Expenditure
601933
441686
73.4%
(82.6%)
11
Loans disbursed
55255
37970
68.7%
(102.0%)
12
Total Expenditure (8+10)
3770000
2809384
74.5%
(73.0%)
13
Fiscal Deficit (12-7)
1591089
937868
58.9%
(66.8%)
14
Revenue Deficit (8-1)
1089131
528777
48.6%
(62.6%)
15
Primary Deficit (13-9)
777298
321792
41.4%
(61.8%)
Note :- Fiscal deficit figure shown in monthly accounts during a financial year is not necessarily an indicator of fiscal deficit for the year as it gets impacted by temporal mismatch between flow of non-debt receipts and expenditure up to that month on account of various transitional factors both on receipt and expenditure side, which may get substantially offset by the end of the financial year.
*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 JANUARY 2022
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JANUARY 2022
External Financing
19746.42
12140.12
61%
(93%)
Domestic Financing
1571342.35
925727.96
59%
(66%)
.
(a) Market Borrowings
875771.28
749226.03
86%
(101%)
(b) Securities against Small Savings
591524.00
295290.20
50%
(22%)
(c) State Provident Funds
20000.00
-1126.48
-6%
(50%)
(d) Special Deposits
0.00
-25232.21
(e) National Small Saving Fund
-135128.04
24180.52
-18%
(-586%)
- i- Savings Deposit and Certificates
262613.70
191195.12
73%
(75%)
- ii- Public Provident Funds
96601.57
29064.00
30%
(35%)
-iii- Investment In Securities
-524886.17
-269887.40
51%
(52%)
- iv- Income/Expenditure of NSSF
30542.86
73808.80
242%
(1098%)
(f) Others
44987.96
20885.49
46%
(-241%)
(g) Cash Balance {Decrease(+)/Increase(-)}
174187.15
4989.41
3%
(-29%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-142485.00
(i) Ways & Means Advances
TOTAL FINANCING
1591088.77
937868.08
(67%)
MAJOR SUBSIDIES
AS AT THE END OF JANUARY 2022
(Rs in Crore) @@
Actuals@ upto January, 2022
COPPY
Food Subsidy
286469.11
209873.72
125389.25
(30%)
Nutrient Based Fertilizers Subsidy
64192.00
43671.63
26461.72
68%
(68%)
Urea Subsidy
75930.32
72749.41
72209.51
96%
(76%)
Petroleum
6516.92
1407.97
28595.95
22%
(73%)
Total Major Subsidies
433108.35
327702.73
252656.43
76%
(42%)
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