GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JULY 2021
(Rs. in Crore) @@
Budget Estimates 2021-2022*
Actuals@ upto July 2021
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1788424
669149
37.4%
(11.3%)
2
Tax Revenue (Net)
(Details)
1545396
529189
34.2%
(12.4%)
3
Non-Tax Revenue
243028
139960
57.6%
(6.4%)
4
Non-Debt Capital Receipts
188000
14148
7.5%
(2.4%)
5
Recovery of Loans
13000
5777
44.4%
(36.4%)
6
Other Receipts
175000
8371
4.8%
(0.0%)
7
Total Receipts (1+4)
1976424
683297
34.6%
(10.4%)
8
Revenue Expenditure
2929128
876012
29.9%
(35.8%)
9
of which
Interest Payments
809701
225817
27.9%
(28.0%)
10
Capital Expenditure
554108
128428
23.2%
(27.1%)
11
Loans disbursed
40374
8377
20.7%
(47.0%)
12
Total Expenditure (8+10)
3483236
1004440
28.8%
(34.7%)
13
Fiscal Deficit (12-7)
1506812
321143
21.3%
(103.1%)
14
Revenue Deficit (8-1)
1140704
206863
18.1%
(117.3%)
15
Primary Deficit (13-9)
697111
95326
13.7%
(706.6%)
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 JULY 2021
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JULY 2021
External Financing
1514.23
-742.66
-49%
(847%)
Domestic Financing
1505296.98
321885.85
21%
(99%)
.
(a) Market Borrowings
967707.72
356247.48
37%
(144%)
(b) Securities against Small Savings
391927.01
137644.24
35%
(16%)
(c) State Provident Funds
20000.00
1299.54
6%
(52%)
(d) Special Deposits
0.00
-35.66
(e) National Small Saving Fund
-23003.37
- i- Savings Deposit and Certificates
245782.84
73166.95
30%
(30%)
- ii- Public Provident Funds
94521.98
17119.88
18%
-iii- Investment In Securities
-354662.98
-134204.10
38%
(21%)
- iv- Income/Expenditure of NSSF
14358.16
20913.90
146%
(-254%)
(f) Others
54279.39
-16188.92
-30%
(-55%)
(g) Cash Balance {Decrease(+)/Increase(-)}
71382.86
4989.54
7%
(-9%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-139067.00
(i) Ways & Means Advances
TOTAL FINANCING
1506811.21
321143.19
(103%)
MAJOR SUBSIDIES
AS AT THE END OF JULY 2021
(Rs in Crore) @@
Actuals@ upto July, 2021
COPPY
Food Subsidy
242836.00
92204.09
57047.53
(49%)
Nutrient Based Fertilizers Subsidy
20762.00
8911.99
9400.10
43%
(40%)
Urea Subsidy
58767.68
17720.17
21728.86
(45%)
Petroleum
14073.35
1232.76
16461.08
9%
Total Major Subsidies
336439.03
120069.01
104637.57
36%
(46%)
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