�GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JANUARY 2025
(Rs. in Crore) @@
Revised Estimates 2024-2025*
Actuals@ upto January 2025
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
3087960
2371188
76.8%
(82.2%)
2
Tax Revenue (Net)
(Details)
2556960
1903558
74.4%
(80.9%)
3
Non-Tax Revenue
531000
467630
88.1%
(90.0%)
4
Non-Debt Capital Receipts
59000
29224
49.5%
(61.1%)
5
Recovery of Loans
26000
20205
77.7%
(83.3%)
6
Other Receipts
33000
9019
27.3%
(41.9%)
7
Total Receipts (1+4)
3146960
2400412
76.3%
(81.7%)
8
Revenue Expenditure
3698058
2812595
76.1%
(74.4%)
9
of which
Interest Payments
1137940
875461
76.9%
(77.9%)
10
Capital Expenditure
1018429
757359
(75.9%)
11
Loans disbursed
170693
151438
88.7%
(67.7%)
12
Total Expenditure (8+10)
4716487
3569954
75.7%
(74.7%)
13
Fiscal Deficit (12-7)
1569527
1169542
74.5%
(63.6%)
14
Revenue Deficit (8-1)
610098
441407
72.4%
(49.4%)
15
Primary Deficit (13-9)
431587
294081
68.1%
(41.3%)
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 2025
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JANUARY 2025
Revised Estimates 2024-2025
External Financing
31992.33
22292.39
70%
(131%)
Domestic Financing
1537534.66
1147250.11
75%
(63%)
.
(a) Market Borrowings
954514.17
676603.43
71%
(85%)
(b) Securities against Small Savings
411871.29
120819.45
29%
(51%)
(c) State Provident Funds
5000.00
-7612.50
-152%
(-127%)
(d) Special Deposits
0.00
-47508.09
(e) National Small Saving Fund
-4831.40
200624.81
- i- Savings Deposit and Certificates
220488.36
175106.44
79%
(75%)
- ii- Public Provident Funds
99822.86
14536.14
15%
(27%)
-iii- Investment In Securities
-322619.66
-55984.32
17%
(49%)
- iv- Income/Expenditure of NSSF
-2522.96
66966.55
-2654%
(1529%)
(f) Others
30865.45
176121.82
571%
(197%)
(g) Cash Balance {Decrease(+)/Increase(-)}
140115.15
4405.19
3%
(-19%)
(h) Investment (-) / Redemption (+) of Surplus Cash
23796.00
(i) Ways & Means Advances
TOTAL FINANCING
1569526.99
1169542.50
(64%)
Details
AS AT THE END OF JANUARY 2025
MAJOR SUBSIDIES
(Rs in Crore) @@
Actuals@ upto January, 2025
COPPY
Food Subsidy
197420.00
170541.73
148139.70
86%
(70%)
Nutrient Based Fertilizers Subsidy
52310.00
48014.75
59561.42
92%
(99%)
Urea Subsidy
118988.50
112199.97
105987.42
94%
(82%)
Petroleum
14700.01
6976.62
1870.22
47%
(15%)
Total Major Subsidies
383418.51
337733.07
315558.76
88%
(76%)
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