GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS
AT A GLANCE
AS AT THE END OF MAY 2021

                                                                                                          (Rs. in Crore) @@

 

 

 

Budget 
Estimates
2021-2022*

Actuals@
 upto
 May 2021
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

 

1788424

349977

19.6%

(2.2%)

2

Tax Revenue (Net) 

(Details)

1545396

233565

15.1%

(2.1%)

3

Non-Tax Revenue          

(Details)

243028

116412

47.9%

(2.8%)

4

Non-Debt Capital Receipts

(Details)

188000

4810

2.6%

(0.4%)

5

Recovery of Loans

 

13000

815

6.3%

(5.6%)

6

Other Receipts

 

175000

3995

2.3%

(0.0%)

7

Total Receipts (1+4)

 

1976424

354787

18.0%

(2.0%)

8

Revenue Expenditure      

 

2929128

415000

14.2%

(17.4%)

9

 of which

Interest Payments

 

809701

88573

10.9%

(11.1%)

10

Capital Expenditure

 

554108

62961

11.4%

(13.4%)

11

  of which

Loans disbursed

 

40374
 

2646

6.6%

(36.6%)

12

Total Expenditure (8+10)

 (Details)

3483236

477961

13.7%

(16.8%)

13

Fiscal Deficit (12-7)

 

1506812

123174

8.2%

(58.6%)

14

Revenue Deficit (8-1)

 

1140704

65023

5.7%

(67.6%)

15

Primary Deficit (13-9)

 

697111

34601

5.0%

(440.3%)

 

 

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 MAY 2021

 

SOURCES OF FINANCING THE DEFICIT
AS AT THE END OF MAY 2021

                                                                                                                    (Rs. in Crore) @@

 

 

Budget
Estimates
2021-2022*

Actuals@
upto
May
2021

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

1514.23

1756.12

116%

(630%)

2

Domestic Financing

1505296.98

121417.82

8%

(55%)

.

(a) Market Borrowings

967707.72

189344.76

20%

(49%)

 

(b) Securities against Small Savings

391927.01

-11017.93

-3%

(-3%)

.

(c) State Provident Funds

20000.00

3132.12

16%

(45%)

.

(d) Special Deposits 

0.00

-14.85

 

.

(e) National Small Saving Fund

0.00

70753.27

 

 

.

- i- Savings Deposit and Certificates

245782.84

27510.07

11%

(11%)

.

- ii- Public Provident Funds

94521.98

12568.89

13%

(9%)

.

-iii- Investment In Securities

-354662.98

15306.63

-4%

(-5%)

.

- iv- Income/Expenditure of NSSF

14358.16

15367.68

107%

(-102%)

.

(f) Others

54279.39

-19517.43

-36%

(78%)

.

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

71382.86

4989.88

7%

(-9%)

.

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

 

-116252.00

 

.

(i) Ways & Means Advances

 

0.00

 

3

TOTAL FINANCING

1506811.21

123173.94

8%

(59%)

 

 

 

 

 

 

 

 

 

 

 

 

 

*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 MAY 2021

 

  

 

 

MAJOR SUBSIDIES

AS AT THE END OF MAY  2021

                                                                                                                     (Rs in Crore) @@

  

 

Budget
Estimates
2021-2022*

Actuals@
upto
May, 2021

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

242836.00

   55797.11

   35950.90

23%

(31%)

2

Nutrient Based Fertilizers Subsidy

20762.00

     1973.72

     7794.95

10%

(33%)

3

Urea Subsidy

58767.68

     4829.28

     15382.09

8%

(32%)

4

Petroleum

14073.35

     63.46

     8341.14

0%

(20%)

 

Total Major Subsidies

336439.03

  62663.57

 67469.08

19%

(30%)

 

 

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

@@ 1 Crore = 10 Millions