GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF DECEMBER 2021
(Rs. in Crore) @@
Budget Estimates 2021-2022*
Actuals@ upto December 2021
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1788424
1733223
96.9%
(53.9%)
2
Tax Revenue (Net)
(Details)
1545396
1473809
95.4%
(58.8%)
3
Non-Tax Revenue
243028
259414
106.7%
(32.8%)
4
Non-Debt Capital Receipts
188000
28469
15.1%
(14.7%)
5
Recovery of Loans
13000
19105
147.0%
(94.9%)
6
Other Receipts
175000
9364
5.4%
(9.0%)
7
Total Receipts (1+4)
1976424
1761692
89.1%
(49.9%)
8
Revenue Expenditure
2929128
2129414
72.7%
(74.9%)
9
of which
Interest Payments
809701
565864
69.9%
(66.7%)
10
Capital Expenditure
554108
391644
70.7%
(75.0%)
11
Loans disbursed
40374
33225
82.3%
(265.5%)
12
Total Expenditure (8+10)
3483236
2521058
72.4%
13
Fiscal Deficit (12-7)
1506812
759366
50.4%
(145.5%)
14
Revenue Deficit (8-1)
1140704
396191
34.7%
(144.9%)
15
Primary Deficit (13-9)
697111
193502
27.8%
(778.7%)
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 DECEMBER 2021
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF DECEMBER 2021
External Financing
1514.23
9799.71
647%
(909%)
Domestic Financing
1505296.98
749565.81
50%
(141%)
.
(a) Market Borrowings
967707.72
556199.46
57%
(230%)
(b) Securities against Small Savings
391927.01
299550.82
76%
(45%)
(c) State Provident Funds
20000.00
-766.46
-4%
(53%)
(d) Special Deposits
0.00
-10527.69
(e) National Small Saving Fund
-15408.23
- i- Savings Deposit and Certificates
245782.84
172995.20
70%
(72%)
- ii- Public Provident Funds
94521.98
25097.84
27%
(30%)
-iii- Investment In Securities
-354662.98
-285588.27
81%
(54%)
- iv- Income/Expenditure of NSSF
14358.16
72087.00
502%
(-618%)
(f) Others
54279.39
15321.37
28%
(-268%)
(g) Cash Balance {Decrease(+)/Increase(-)}
71382.86
4899.54
7%
(-9%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-99703.00
(i) Ways & Means Advances
TOTAL FINANCING
1506811.21
759365.52
(145%)
MAJOR SUBSIDIES
AS AT THE END OF DECEMBER 2021
(Rs in Crore) @@
Actuals@ upto December, 2021
COPPY
Food Subsidy
242836.00
185768.72
125302.05
(108%)
Nutrient Based Fertilizers Subsidy
20762.00
35533.12
17954.72
171%
(76%)
Urea Subsidy
58767.68
48698.73
55559.68
83%
(116%)
Petroleum
14073.35
1373.80
28535.73
10%
(70%)
Total Major Subsidies
336439.03
271374.37
227352.18
(100%)
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