GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF SEPTEMBER 2021
(Rs. in Crore) @@
Budget Estimates 2021-2022*
Actuals@ upto September 2021
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
1788424
1081048
60.4%
(27.3%)
2
Tax Revenue (Net)
(Details)
1545396
920692
59.6%
(28.0%)
3
Non-Tax Revenue
243028
160356
66.0%
(24.0%)
4
Non-Debt Capital Receipts
188000
18118
9.6%
(6.5%)
5
Recovery of Loans
13000
9003
69.3%
(59.2%)
6
Other Receipts
175000
9115
5.2%
(2.8%)
7
Total Receipts (1+4)
1976424
1099166
55.6%
(25.2%)
8
Revenue Expenditure
2929128
1396666
47.7%
(49.9%)
9
of which
Interest Payments
809701
365207
45.1%
(43.2%)
10
Capital Expenditure
554108
229351
41.4%
(40.3%)
11
Loans disbursed
40374
19508
48.3%
(55.5%)
12
Total Expenditure (8+10)
3483236
1626017
46.7%
(48.6%)
13
Fiscal Deficit (12-7)
1506812
526851
35.0%
(114.8%)
14
Revenue Deficit (8-1)
1140704
315618
27.7%
(125.2%)
15
Primary Deficit (13-9)
697111
161644
23.2%
(690.2%)
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 SEPTEMBER 2021
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF SEPTEMBER 2021
External Financing
1514.23
3913.62
258%
(830%)
Domestic Financing
1505296.98
522937.24
35%
(111%)
.
(a) Market Borrowings
967707.72
478198.72
49%
(207%)
(b) Securities against Small Savings
391927.01
214728.58
55%
(21%)
(c) State Provident Funds
20000.00
-54.56
0%
(54%)
(d) Special Deposits
0.00
-73.24
(e) National Small Saving Fund
-12496.94
- i- Savings Deposit and Certificates
245782.84
116623.24
47%
(47%)
- ii- Public Provident Funds
94521.98
20074.49
21%
(22%)
-iii- Investment In Securities
-354662.98
-205533.37
58%
(30%)
- iv- Income/Expenditure of NSSF
14358.16
56338.70
392%
(-528%)
(f) Others
54279.39
18567.58
34%
(-239%)
(g) Cash Balance {Decrease(+)/Increase(-)}
71382.86
4989.10
7%
(-9%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-180922.00
(i) Ways & Means Advances
TOTAL FINANCING
1506811.21
526850.86
(115%)
MAJOR SUBSIDIES
AS AT THE END OF SEPTEMBER 2021
(Rs in Crore) @@
Actuals@ upto September, 2021
COPPY
Food Subsidy
242836.00
131251.25
83074.91
54%
(72%)
Nutrient Based Fertilizers Subsidy
20762.00
16853.35
11576.91
81%
(49%)
Urea Subsidy
58767.68
31584.15
43814.27
(92%)
Petroleum
14073.35
1269.75
17743.88
9%
(43%)
Total Major Subsidies
336439.03
180958.50
156209.97
(69%)
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