Budget 
Estimates
2022-2023*

Actuals@
upto
 May 2022
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2204422

356840

16.2%

(19.6%)

2

Tax Revenue (Net) 

(Details)

1934771

307589

15.9%

(15.1%)

3

Non-Tax Revenue          

(Details)

269651

49251

18.3%

(47.9%)

4

Non-Debt Capital Receipts

(Details)

79291

25013

31.5%

(2.6%)

5

Recovery of Loans

14291

966

6.8%

(6.3%)

6

Other Receipts

65000

24047

37.0%

(2.3%)

7

Total Receipts (1+4)

2283713

381853

16.7%

(18.0%)

8

Revenue Expenditure      

3195257

478700

15.0%

(14.2%)

9

 of which

Interest Payments

940651

105422

11.2%

(10.9%)

10

Capital Expenditure

749652

107074

14.3%

(11.4%)

11

  of which

Loans disbursed

140057
 

12279

8.8%

(6.6%)

12

Total Expenditure (8+10)

 (Details)

3944909

585774

14.8%

(13.7%)

13

Fiscal Deficit (12-7)

1661196

203921

12.3%

(8.2%)

14

Revenue Deficit (8-1)

990835

121860

12.3%

(5.7%)

15

Primary Deficit (13-9)

720545

98499

13.7%

(5.0%)

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  2022

Budget
Estimates
2022-2023

Actuals@
upto
May
2022

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19251.15

6260.62

33%

(116%)

2

Domestic Financing

1641944.80

197660.85

12%

(8%)

.

(a) Market Borrowings

1158718.76

277725.34

24%

(20%)

(b) Securities against Small Savings

425449.00

-28356.70

-7%

(-3%)

.

(c) State Provident Funds

20000.00

-1937.25

-10%

(16%)

.

(d) Special Deposits 

0.00

-82.37

.

(e) National Small Saving Fund

0.00

97891.92

.

- i- Savings Deposit and Certificates

282430.53

35022.61

12%

(11%)

.

- ii- Public Provident Funds

103891.12

15407.65

15%

(13%)

.

-iii- Investment In Securities

-428870.36

33683.42

-8%

(-4%)

.

- iv- Income/Expenditure of NSSF

42548.71

13778.24

32%

(107%)

.

(f) Others

37025.30

108620.23

293%

(-36%)

.

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

751.74

4989.68

664%

(7%)

.

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

-261190.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1661195.95

203921.47

12%

(8%)

*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 2022

Budget
Estimates
2022-2023*

Actuals@
upto
May, 2022

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

206831.09

  25030.32

55797.11

12%

(23%)

2

Nutrient Based Fertilizers Subsidy

42000.00

    764.05

  1973.72  

2%

(10%)

3

Urea Subsidy

63222.32

    10014.47

     4829.28

16%

(8%)

4

Petroleum

5812.50

     0.00

   63.46

0%

(0%)

Total Major Subsidies

317865.91

  35808.84

62663.57

11%

(19%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions