Budget 
Estimates
2021-2022*

Actuals@
 upto
 July 2021
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1788424

669149

37.4%

(11.3%)

2

Tax Revenue (Net) 

(Details)

1545396

529189

34.2%

(12.4%)

3

Non-Tax Revenue          

(Details)

243028

139960

57.6%

(6.4%)

4

Non-Debt Capital Receipts

(Details)

188000

14148

7.5%

(2.4%)

5

Recovery of Loans

13000

5777

44.4%

(36.4%)

6

Other Receipts

175000

8371

4.8%

(0.0%)

7

Total Receipts (1+4)

1976424

683297

34.6%

(10.4%)

8

Revenue Expenditure      

2929128

876012

29.9%

(35.8%)

9

 of which

Interest Payments

809701

225817

27.9%

(28.0%)

10

Capital Expenditure

554108

128428

23.2%

(27.1%)

11

  of which

Loans disbursed

40374
 

8377

20.7%

(47.0%)

12

Total Expenditure (8+10)

 (Details)

3483236

1004440

28.8%

(34.7%)

13

Fiscal Deficit (12-7)

1506812

321143

21.3%

(103.1%)

14

Revenue Deficit (8-1)

1140704

206863

18.1%

(117.3%)

15

Primary Deficit (13-9)

697111

95326

13.7%

(706.6%)

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 JULY 2021

Budget
Estimates
2021-2022*

Actuals@
upto
July
2021

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

1514.23

-742.66

-49%

(847%)

2

Domestic Financing

1505296.98

321885.85

21%

(99%)

.

(a) Market Borrowings

967707.72

356247.48

37%

(144%)

(b) Securities against Small Savings

391927.01

137644.24

35%

(16%)

.

(c) State Provident Funds

20000.00

1299.54

6%

(52%)

.

(d) Special Deposits 

0.00

-35.66

.

(e) National Small Saving Fund

0.00

-23003.37

.

- i- Savings Deposit and Certificates

245782.84

73166.95

30%

(30%)

.

- ii- Public Provident Funds

94521.98

17119.88

18%

(16%)

.

-iii- Investment In Securities

-354662.98

-134204.10

38%

(21%)

.

- iv- Income/Expenditure of NSSF

14358.16

20913.90

146%

(-254%)

.

(f) Others

54279.39

-16188.92

-30%

(-55%)

.

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

71382.86

4989.54

7%

(-9%)

.

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

-139067.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1506811.21

321143.19

21%

(103%)

*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 JULY 2021

Budget
Estimates
2021-2022*

Actuals@
upto
July, 2021

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

242836.00

  92204.09

57047.53

38%

(49%)

2

Nutrient Based Fertilizers Subsidy

20762.00

     8911.99

     9400.10

43%

(40%)

3

Urea Subsidy

58767.68

     17720.17

     21728.86

30%

(45%)

4

Petroleum

14073.35

     1232.76

     16461.08

9%

(40%)

Total Major Subsidies

336439.03

  120069.01

104637.57

36%

(46%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions