Revised
Estimates
2021-2022*

Actuals@
 upto
 February 2022
 

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2078936

1791017

86.2%

(88.1%)

2

Tax Revenue (Net) 

(Details)

1765145

1480886

83.9%

(90.4%)

3

Non-Tax Revenue          

(Details)

313791

310131

98.8%

(73.2%)

4

Non-Debt Capital Receipts

(Details)

99975

36263

36.3%

(92.1%)

5

Recovery of Loans

21975

22749

103.5%

(118.3%)

6

Other Receipts

78000

13514

17.3%

(80.2%)

7

Total Receipts (1+4)

2178911

1827280

83.9%

(88.2%)

8

Revenue Expenditure      

3168067

2658694

83.9%

(80.1%)

9

 of which

Interest Payments

813791

671951

82.6%

(80.7%)

10

Capital Expenditure

601933

485181

80.6%

(92.4%)

11

  of which

Loans disbursed

55255
 

47099

85.2%

(124.9%)

12

Total Expenditure (8+10)

 (Details)

3770000

3143875

83.4%

(81.7%)

13

Fiscal Deficit (12-7)

1591089

1316595

82.7%

(76.0%)

14

Revenue Deficit (8-1)

1089131

867677

79.7%

(71.6%)

15

Primary Deficit (13-9)

777298

644644

82.9%

(73.2%)

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 FEBRUARY 2022

Revised
Estimates
2021-2022*

Actuals@
upto
February
2022

% of Actuals to  Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19746.42

14219.41

72%

(101%)

2

Domestic Financing

1571342.35

1302375.39

83%

(75%)

.

(a) Market Borrowings

875771.28

876918.28

100%

(107%)

(b) Securities against Small Savings

591524.00

322570.48

55%

(31%)

.

(c) State Provident Funds

20000.00

-1476.01

-7%

(47%)

.

(d) Special Deposits 

0.00

5649.85

.

(e) National Small Saving Fund

-135128.04

28367.13

-21%

(-815%)

.

- i- Savings Deposit and Certificates

262613.70

208379.00

79%

(83%)

.

- ii- Public Provident Funds

96601.57

32914.84

34%

(40%)

.

-iii- Investment In Securities

-524886.17

-293841.97

56%

(48%)

.

- iv- Income/Expenditure of NSSF

30542.86

80915.26

265%

(1153%)

.

(f) Others

44987.96

19915.35

44%

(-166%)

.

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

174187.15

4989.31

3%

(-28%)

.

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

45441.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1591088.77

1316594.80

83%

(76%)

*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 FEBRUARY 2022

Revised
Estimates
2021-2022*

Actuals@
upto
February, 2022

COPPY

% of Actuals to Revised  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

286469.11

  253088.51

218857.43

88%

(52%)

2

Nutrient Based Fertilizers Subsidy

64192.00

     47289.77

     32659.27

74%

(84%)

3

Urea Subsidy

75930.32

    80352.02

     85090.51

106%

(90%)

4

Petroleum

6516.92

     1430.80

    28962.64

22%

(74%)

Total Major Subsidies

433108.35

  382161.10

365569.85

88%

(61%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions