Budget 
Estimates
2021-2022*

Actuals@
 upto
 December 2021
 

% of Actuals to Budget Estimates

Rs.

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          

(Details)

243028

259414

106.7%

(32.8%)

4

Non-Debt Capital Receipts

(Details)

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

  of which

Loans disbursed

40374
 

33225

82.3%

(265.5%)

12

Total Expenditure (8+10)

 (Details)

3483236

2521058

72.4%

(74.9%)

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

Budget
Estimates
2021-2022*

Actuals@
upto
December
2021

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

1514.23

9799.71

647%

(909%)

2

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

0.00

-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

0.00

3

TOTAL FINANCING

1506811.21

759365.52

50%

(145%)

*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

Budget
Estimates
2021-2022*

Actuals@
upto
December, 2021

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

242836.00

  185768.72

125302.05

76%

(108%)

2

Nutrient Based Fertilizers Subsidy

20762.00

     35533.12

     17954.72

171%

(76%)

3

Urea Subsidy

58767.68

     48698.73

     55559.68

83%

(116%)

4

Petroleum

14073.35

     1373.80

     28535.73

10%

(70%)

Total Major Subsidies

336439.03

  271374.37

227352.18

81%

(100%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions