za  

Budget 
Estimates
2022-2023*

Actuals@
upto
 December 2022
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2204422

1769994

80.3%

(96.9%)

2

Tax Revenue (Net) 

(Details)

1934771

1555692

80.4%

(95.4%)

3

Non-Tax Revenue          

(Details)

269651

214302

79.5%

(106.7%)

4

Non-Debt Capital Receipts

(Details)

79291

55106

69.5%

(15.1%)

5

Recovery of Loans

14291

16435

115.0%

(147.0%)

6

Other Receipts

65000

38671

59.5%

(5.4%)

7

Total Receipts (1+4)

2283713

1825100

79.9%

(89.1%)

8

Revenue Expenditure      

3195257

2328132

72.9%

(72.7%)

9

 of which

Interest Payments

940651

680853

72.4%

(69.9%)

10

Capital Expenditure

749652

489944

65.4%

(70.7%)

11

  of which

Loans disbursed

140057
 

68442

48.9%

(82.3%)

12

Total Expenditure (8+10)

 (Details)

3944909

2818076

71.4%

(72.4%)

13

Fiscal Deficit (12-7)

1661196

992976

59.8%

(50.4%)

14

Revenue Deficit (8-1)

990835

558138

56.3%

(34.7%)

15

Primary Deficit (13-9)

720545

312123

43.3%

(27.8%)

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 DECEMBER 2022

Budget
Estimates
2022-2023

Actuals@
upto
December
2022

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19251.15

17744.03

92%

(647%)

2

Domestic Financing

1641944.80

975232.17

59%

(50%)

.

(a) Market Borrowings

1158718.76

885533.48

76%

(57%)

(b) Securities against Small Savings

425449.00

171753.73

40%

(76%)

.

(c) State Provident Funds

20000.00

-5582.09

-28%

(-4%)

.

(d) Special Deposits 

0.00

-26288.19

.

(e) National Small Saving Fund

0.00

95360.75

.

- i- Savings Deposit and Certificates

282430.53

142884.36

51%

(70%)

.

- ii- Public Provident Funds

103891.12

30583.01

29%

(27%)

.

-iii- Investment In Securities

-428870.36

-152897.11

36%

(81%)

.

- iv- Income/Expenditure of NSSF

42548.71

74790.49

176%

(502%)

.

(f) Others

37025.30

17037.61

46%

(28%)

.

(g) Cash Balance {Decrease(+)/Increase(-)}

751.74

4989.88

664%

(7%)

.

(h) Investment (-) / Redemption (+) of Surplus Cash

-167573.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1661195.95

992976.20

60%

(50%)

*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 2022

Budget
Estimates
2022-2023*

Actuals@
upto
December, 2022

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

206831.09

  168124.00

185768.72

81%

(76%)

2

Nutrient Based Fertilizers Subsidy

42000.00

    59137.23

  35533.12 

141%

(171%)

3

Urea Subsidy

63222.32

   121700.40

 48698.73 

192%

(83%)

4

Petroleum

5812.50

     1562.00

   1373.80

27%

(10%)

Total Major Subsidies

317865.91

  350523.63

271374.37

110%

(81%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions