�GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF NOVEMBER 2024
(Rs. in Crore) @@
Budget Estimates 2024-2025*
Actuals@ upto November 2024
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
3129200
1870455
59.8%
(65.3%)
2
Tax Revenue (Net)
(Details)
2583499
1443435
55.9%
(61.6%)
3
Non-Tax Revenue
545701
427020
78.3%
(94.3%)
4
Non-Debt Capital Receipts
78000
23953
30.7%
(30.3%)
5
Recovery of Loans
28000
14972
53.5%
(72.2%)
6
Other Receipts
50000
8981
18.0%
(14.5%)
7
Total Receipts (1+4)
3207200
1894408
59.1%
(64.3%)
8
Revenue Expenditure
3709401
2227502
60.1%
(59.0%)
9
of which
Interest Payments
1162940
658494
56.6%
(56.3%)
10
Capital Expenditure
1111111
513500
46.2%
(58.5%)
11
Loans disbursed
192416
86387
44.9%
(49.4%)
12
Total Expenditure (8+10)
4820512
2741002
56.9%
(58.9%)
13
Fiscal Deficit (12-7)
1613312
846594
52.5%
(50.7%)
14
Revenue Deficit (8-1)
580201
357047
61.5%
(39.8%)
15
Primary Deficit (13-9)
450372
188100
41.8%
(42.2%)
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 NOVEMBER 2024
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF NOVEMBER 2024
Budget Estimates 2024-2025
External Financing
15952.29
16958.30
106%
(47%)
Domestic Financing
1597359.68
829635.67
52%
(51%)
.
(a) Market Borrowings
1113181.76
324608.34
29%
(66%)
(b) Securities against Small Savings
420063.00
137638.57
33%
(41%)
(c) State Provident Funds
5000.00
-5448.76
-109%
(-20%)
(d) Special Deposits
0.00
-12659.15
(e) National Small Saving Fund
102820.54
- i- Savings Deposit and Certificates
281147.46
145607.89
(70%)
- ii- Public Provident Funds
107077.54
12252.08
11%
(20%)
-iii- Investment In Securities
-382941.78
-119538.64
31%
(40%)
- iv- Income/Expenditure of NSSF
-5283.22
64499.21
-1221%
(221%)
(f) Others
-81282.13
109908.98
-135%
(174%)
(g) Cash Balance {Decrease(+)/Increase(-)}
140397.05
4495.15
3%
(-42%)
(h) Investment (-) / Redemption (+) of Surplus Cash
168272.00
(i) Ways & Means Advances
TOTAL FINANCING
1613311.97
846593.97
Details
AS AT THE END OF NOVEMBER 2024
MAJOR SUBSIDIES
(Rs in Crore) @@
Actuals@ upto November, 2024
COPPY
Food Subsidy
205250.01
151765.26
114391.63
74%
(58%)
Nutrient Based Fertilizers Subsidy
45000.00
37273.35
44004.20
83%
(100%)
Urea Subsidy
118999.80
84089.36
83240.55
71%
(63%)
Petroleum
11925.01
6082.82
1119.17
51%
(50%)
Total Major Subsidies
381174.82
279210.79
242755.55
73%
(65%)
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