Budget 
Estimates
2021-2022*

Actuals@
 upto
 June 2021
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1788424

539997

30.2%

(7.4%)

2

Tax Revenue (Net) 

(Details)

1545396

412680

26.7%

(8.2%)

3

Non-Tax Revenue          

(Details)

243028

127317

52.4%

(3.9%)

4

Non-Debt Capital Receipts

(Details)

188000

7402

3.9%

(1.6%)

5

Recovery of Loans

13000

3406

26.2%

(23.9%)

6

Other Receipts

175000

3996

2.3%

(0.0%)

7

Total Receipts (1+4)

1976424

547399

27.7%

(6.8%)

8

Revenue Expenditure      

2929128

710148

24.2%

(27.7%)

9

 of which

Interest Payments

809701

184295

22.8%

(22.7%)

10

Capital Expenditure

554108

111496

20.1%

(21.4%)

11

  of which

Loans disbursed

40374
 

6630

16.4%

(43.9%)

12

Total Expenditure (8+10)

 (Details)

3483236

821644

23.6%

(26.8%)

13

Fiscal Deficit (12-7)

1506812

274245

18.2%

(83.2%)

14

Revenue Deficit (8-1)

1140704

170151

14.9%

(94.8%)

15

Primary Deficit (13-9)

697111

89950

12.9%

(569.4%)

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 JUNE 2021

Budget
Estimates
2021-2022*

Actuals@
upto
June
2021

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

1514.23

-1778.68

-117%

(638%)

2

Domestic Financing

1505296.98

276023.51

18%

(80%)

.

(a) Market Borrowings

967707.72

346991.34

36%

(103%)

(b) Securities against Small Savings

391927.01

141379.25

36%

(11%)

.

(c) State Provident Funds

20000.00

2455.04

12%

(47%)

.

(d) Special Deposits 

0.00

-24.78

.

(e) National Small Saving Fund

0.00

-50732.48

.

- i- Savings Deposit and Certificates

245782.84

50405.16

21%

(21%)

.

- ii- Public Provident Funds

94521.98

15208.34

16%

(12%)

.

-iii- Investment In Securities

-354662.98

-137461.77

39%

(12%)

.

- iv- Income/Expenditure of NSSF

14358.16

21115.43

147%

(-162%)

.

(f) Others

54279.39

-7413.85

-14%

(-36%)

.

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

71382.86

4989.88

7%

(-9%)

.

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

-161620.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1506811.21

274244.83

18%

(83%)

*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 JUNE 2021

Budget
Estimates
2021-2022*

Actuals@
upto
June, 2021

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

242836.00

  82191.25

   41047.53

34%

(36%)

2

Nutrient Based Fertilizers Subsidy

20762.00

     5306.00

     7798.95

26%

(33%)

3

Urea Subsidy

58767.68

     11413.51

     17714.55

19%

(37%)

4

Petroleum

14073.35

     1179.49

     12403.23

8%

(30%)

Total Major Subsidies

336439.03

  100090.25

 78964.26

30%

(35%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions