Revised
Estimates
2021-2022*

Provisional@
2021-2022
 
 

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2078936

2168426

104.3%

(105.1%)

2

Tax Revenue (Net) 

(Details)

1765145

1820382

103.1%

(106.1%)

3

Non-Tax Revenue          

(Details)

313791

348044

110.9%

(98.6%)

4

Non-Debt Capital Receipts

(Details)

99975

39208

39.2%

(123.9%)

5

Recovery of Loans

21975

24570

111.8%

(136.1%)

6

Other Receipts

78000

14638

18.8%

(118.4%)

7

Total Receipts (1+4)

2178911

2207634

101.3%

(105.6%)

8

Revenue Expenditure      

3168067

3201373

101.1%

(102.4%)

9

 of which

Interest Payments

813791

805390

99.0%

(98.1%)

10

Capital Expenditure

601933

592798

98.5%

(97.1%)

11

  of which

Loans disbursed

55255
 

58920

106.6%

(103.3%)

12

Total Expenditure (8+10)

 (Details)

3770000

3794171

100.6%

(101.7%)

13

Fiscal Deficit (12-7)

1591089

1586537

99.7%

(98.4%)

14

Revenue Deficit (8-1)

1089131

1032947

94.8%

(99.6%)

15

Primary Deficit (13-9)

777298

781147

100.5%

(98.5%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Fiscal Deficit is 6.71 % of GDP.
Revenue Deficit is 4.37 % of GDP.
Effective Revenue Deficit is 3.34 % of GDP.

Details
PROVISIONAL ACCOUNTS FOR 2021- 2022

Revised
Estimates
2021-2022*

Provisional@
2021-2022

% of Actuals to  Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19746.42

36407.28

184%

(129%)

2

Domestic Financing

1571342.35

1550129.34

99%

(97%)

.

(a) Market Borrowings

875771.28

810018.88

92%

(104%)

(b) Securities against Small Savings

591524.00

551268.95

93%

(101%)

.

(c) State Provident Funds

20000.00

10220.70

51%

(103%)

.

(d) Special Deposits 

0.00

-8141.57

.

(e) National Small Saving Fund

-135128.04

-116500.24

86%

(-718%)

.

- i- Savings Deposit and Certificates

262613.70

240409.53

92%

(97%)

.

- ii- Public Provident Funds

96601.57

91685.38

95%

(101%)

.

-iii- Investment In Securities

-524886.17

-486626.57

93%

(65%)

.

- iv- Income/Expenditure of NSSF

30542.86

38031.42

125%

(477%)

.

(f) Others

44987.96

107667.49

239%

(-14%)

.

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

174187.15

-1624.87

-1%

(41%)

.

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

197220.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1591088.77

1586536.62

100%

(98%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Details
PROVISIONAL ACCOUNTS FOR 2021- 2022

Revised
Estimates
2021-2022*

Provisional@
2021-2022

COPPY

% of Actuals to Revised  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

286469.11

  288968.54

541330.14

101%

(128%)

2

Nutrient Based Fertilizers Subsidy

64192.00

    52769.97

     37372.47

82%

(96%)

3

Urea Subsidy

75930.32

    100888.14

     90549.27

133%

(95%)

4

Petroleum

6516.92

     3421.07

    37878.43

52%

(97%)

Total Major Subsidies

433108.35

  446047.72

707130.31

103%

(119%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions