GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JANUARY 2024
(Rs. in Crore) @@
Revised Estimates 2023-2024*
Actuals@ upto January, 2024
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
2699713
2217909
82.2%
(81.7%)
2
Tax Revenue (Net)
(Details)
2323918
1879840
80.9%
(80.9%)
3
Non-Tax Revenue
375795
338069
90.0%
(88.2%)
4
Non-Debt Capital Receipts
56000
34219
61.1%
(68.5%)
5
Recovery of Loans
26000
21664
83.3%
(78.8%)
6
Other Receipts
30000
12555
41.9%
(64.5%)
7
Total Receipts (1+4)
2755713
2252128
81.7%
(81.3%)
8
Revenue Expenditure
3540931
2633543
74.4%
(75.1%)
9
of which
Interest Payments
1055427
821731
77.9%
(78.5%)
10
Capital Expenditure
949555
721187
75.9%
(78.3%)
11
Loans disbursed
143194
96989
67.7%
(68.4%)
12
Total Expenditure (8+10)
4490486
3354730
74.7%
(75.7%)
13
Fiscal Deficit (12-7)
1734773
1102602
63.6%
(67.8%)
14
Revenue Deficit (8-1)
841218
415634
49.4%
(61.0%)
15
Primary Deficit (13-9)
679346
280871
41.3%
(55.5%)
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 JANUARY 2024
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JANUARY 2024
Revised Estimates 2023-2024
External Financing
24831.63
32430.55
131%
(115%)
Domestic Financing
1709941.34
1070171.36
63%
(67%)
.
(a) Market Borrowings
1181779.36
1006622.15
85%
(84%)
(b) Securities against Small Savings
471316.93
238570.52
51%
(38%)
(c) State Provident Funds
5200.00
-6579.28
-127%
(-34%)
(d) Special Deposits
0.00
-18064.05
(e) National Small Saving Fund
7611.72
133957.35
- i- Savings Deposit and Certificates
329487.67
248399.16
75%
(65%)
- ii- Public Provident Funds
107344.43
28557.06
27%
(32%)
-iii- Investment In Securities
-433800.77
-213046.27
49%
(35%)
- iv- Income/Expenditure of NSSF
4580.39
70047.40
1529%
(206%)
(f) Others
70684.61
139509.88
197%
(73%)
(g) Cash Balance {Decrease(+)/Increase(-)}
-26651.28
4989.79
-19%
(-154%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-380158.00
(i) Ways & Means Advances
-48677.00
TOTAL FINANCING
1734772.97
1102601.91
64%
68%
Details
AS AT THE END OF JANUARY 2024
MAJOR SUBSIDIES
(Rs in Crore) @@
COPPY
Food Subsidy
212332.00
148139.70
191232.03
70%
Nutrient Based Fertilizers Subsidy
60300.00
59561.42
65117.09
99%
(92%)
Urea Subsidy
128593.80
105987.42
141488.42
82%
Petroleum
12240.00
1870.22
1562.00
15%
(17%)
Total Major Subsidies
413465.80
315558.76
399399.54
76%
(77%)
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