za  

Budget 
Estimates
2022-2023*

Actuals@
upto
 September 2022
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2204422

1169561

53.1%

(60.4%)

2

Tax Revenue (Net) 

(Details)

1934771

1011961

52.3%

(59.6%)

3

Non-Tax Revenue          

(Details)

269651

157600

58.4%

(66.0%)

4

Non-Debt Capital Receipts

(Details)

79291

34187

43.1%

(9.6%)

5

Recovery of Loans

14291

9597

67.2%

(69.3%)

6

Other Receipts

65000

24590

37.8%

(5.2%)

7

Total Receipts (1+4)

2283713

1203748

52.7%

(55.6%)

8

Revenue Expenditure      

3195257

1480708

46.3%

(47.7%)

9

 of which

Interest Payments

940651

436682

46.4%

(45.1%)

10

Capital Expenditure

749652

342889

45.7%

(41.4%)

11

  of which

Loans disbursed

140057
 

23558

16.8%

(48.3%)

12

Total Expenditure (8+10)

 (Details)

3944909

1823597

46.2%

(46.7%)

13

Fiscal Deficit (12-7)

1661196

619849

37.3%

(35.0%)

14

Revenue Deficit (8-1)

990835

311147

31.4%

(27.7%)

15

Primary Deficit (13-9)

720545

183167

25.4%

(23.2%)

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  2022

Budget
Estimates
2022-2023

Actuals@
upto
September
2022

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

19251.15

12110.91

63%

(258%)

2

Domestic Financing

1641944.80

607738.07

37%

(35%)

.

(a) Market Borrowings

1158718.76

641905.55

55%

(49%)

(b) Securities against Small Savings

425449.00

117784.35

28%

(55%)

.

(c) State Provident Funds

20000.00

-4100.68

-21%

(0%)

.

(d) Special Deposits 

0.00

3034.28

.

(e) National Small Saving Fund

0.00

83248.47

.

- i- Savings Deposit and Certificates

282430.53

105516.62

37%

(47%)

.

- ii- Public Provident Funds

103891.12

24443.42

24%

(21%)

.

-iii- Investment In Securities

-428870.36

-105749.98

25%

(58%)

.

- iv- Income/Expenditure of NSSF

42548.71

59038.41

139%

(392%)

.

(f) Others

37025.30

-34272.77

-93%

(34%)

.

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

751.74

4899.87

652%

(7%)

.

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

-204761.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1661195.95

619848.98

37%

(35%)

*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 2022

Budget
Estimates
2022-2023*

Actuals@
upto
September, 2022

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

206831.09

  116209.54

131251.25

56%

(54%)

2

Nutrient Based Fertilizers Subsidy

42000.00

    27006.56

  16853.35 

64%

(81%)

3

Urea Subsidy

63222.32

   54718.78

   31584.15 

87%

(54%)

4

Petroleum

5812.50

     944.35

   1269.75

16%

(9%)

Total Major Subsidies

317865.91

  198879.23

180958.50

63%

(54%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions