Budget 
Estimates
2021-2022*

Actuals@
 upto
 September 2021
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1788424

1081048

60.4%

(27.3%)

2

Tax Revenue (Net) 

(Details)

1545396

920692

59.6%

(28.0%)

3

Non-Tax Revenue          

(Details)

243028

160356

66.0%

(24.0%)

4

Non-Debt Capital Receipts

(Details)

188000

18118

9.6%

(6.5%)

5

Recovery of Loans

13000

9003

69.3%

(59.2%)

6

Other Receipts

175000

9115

5.2%

(2.8%)

7

Total Receipts (1+4)

1976424

1099166

55.6%

(25.2%)

8

Revenue Expenditure      

2929128

1396666

47.7%

(49.9%)

9

 of which

Interest Payments

809701

365207

45.1%

(43.2%)

10

Capital Expenditure

554108

229351

41.4%

(40.3%)

11

  of which

Loans disbursed

40374
 

19508

48.3%

(55.5%)

12

Total Expenditure (8+10)

 (Details)

3483236

1626017

46.7%

(48.6%)

13

Fiscal Deficit (12-7)

1506812

526851

35.0%

(114.8%)

14

Revenue Deficit (8-1)

1140704

315618

27.7%

(125.2%)

15

Primary Deficit (13-9)

697111

161644

23.2%

(690.2%)

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 SEPTEMBER 2021

Budget
Estimates
2021-2022*

Actuals@
upto
September
2021

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

1514.23

3913.62

258%

(830%)

2

Domestic Financing

1505296.98

522937.24

35%

(111%)

.

(a) Market Borrowings

967707.72

478198.72

49%

(207%)

(b) Securities against Small Savings

391927.01

214728.58

55%

(21%)

.

(c) State Provident Funds

20000.00

-54.56

0%

(54%)

.

(d) Special Deposits 

0.00

-73.24

.

(e) National Small Saving Fund

0.00

-12496.94

.

- i- Savings Deposit and Certificates

245782.84

116623.24

47%

(47%)

.

- ii- Public Provident Funds

94521.98

20074.49

21%

(22%)

.

-iii- Investment In Securities

-354662.98

-205533.37

58%

(30%)

.

- iv- Income/Expenditure of NSSF

14358.16

56338.70

392%

(-528%)

.

(f) Others

54279.39

18567.58

34%

(-239%)

.

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

71382.86

4989.10

7%

(-9%)

.

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

-180922.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1506811.21

526850.86

35%

(115%)

*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 SEPTEMBER 2021

Budget
Estimates
2021-2022*

Actuals@
upto
September, 2021

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

242836.00

  131251.25

83074.91

54%

(72%)

2

Nutrient Based Fertilizers Subsidy

20762.00

     16853.35

     11576.91

81%

(49%)

3

Urea Subsidy

58767.68

     31584.15

     43814.27

54%

(92%)

4

Petroleum

14073.35

     1269.75

     17743.88

9%

(43%)

Total Major Subsidies

336439.03

  180958.50

156209.97

54%

(69%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions