�GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF DECEMBER 2024
(Rs. in Crore) @@
Budget Estimates 2024-2025*
Actuals@ upto December 2024
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
3129200
2290710
73.2%
(77.6%)
2
Tax Revenue (Net)
(Details)
2583499
1843053
71.3%
(74.2%)
3
Non-Tax Revenue
545701
447657
82.0%
(103.5%)
4
Non-Debt Capital Receipts
78000
27295
35.0%
(35.3%)
5
Recovery of Loans
28000
18301
65.4%
(85.2%)
6
Other Receipts
50000
8994
18.0%
(16.5%)
7
Total Receipts (1+4)
3207200
2318005
72.3%
(76.3%)
8
Revenue Expenditure
3709401
2546757
68.7%
(68.0%)
9
of which
Interest Payments
1162940
808313
69.5%
(69.3%)
10
Capital Expenditure
1111111
685337
61.7%
(67.3%)
11
Loans disbursed
192416
122516
63.7%
(54.4%)
12
Total Expenditure (8+10)
4820512
3232094
67.0%
(67.8%)
13
Fiscal Deficit (12-7)
1613312
914089
56.7%
(55.0%)
14
Revenue Deficit (8-1)
580201
256047
44.1%
(38.9%)
15
Primary Deficit (13-9)
450372
105776
23.5%
(33.1%)
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 DECEMBER 2024
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF DECEMBER 2024
Budget Estimates 2024-2025
External Financing
15952.29
19195.72
120%
(130%)
Domestic Financing
1597359.68
894893.61
56%
(54%)
.
(a) Market Borrowings
1113181.76
489859.95
44%
(73%)
(b) Securities against Small Savings
420063.00
132048.46
31%
(46%)
(c) State Provident Funds
5000.00
-6010.28
-120%
(-22%)
(d) Special Deposits
0.00
-41699.97
(e) National Small Saving Fund
160490.51
- i- Savings Deposit and Certificates
281147.46
159398.04
57%
(78%)
- ii- Public Provident Funds
107077.54
12835.55
12%
(22%)
-iii- Investment In Securities
-382941.78
-81073.76
21%
(44%)
- iv- Income/Expenditure of NSSF
-5283.22
69330.68
-1312%
(230%)
(f) Others
-81282.13
163357.45
-201%
(246%)
(g) Cash Balance {Decrease(+)/Increase(-)}
140397.05
4495.49
3%
(-42%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-7648.00
(i) Ways & Means Advances
TOTAL FINANCING
1613311.97
914089.33
(55%)
Details
AS AT THE END OF DECEMBER 2024
MAJOR SUBSIDIES
(Rs in Crore) @@
Actuals@ upto December, 2024
COPPY
Food Subsidy
205250.01
163716.30
134256.29
80%
(68%)
Nutrient Based Fertilizers Subsidy
45000.00
40990.68
44004.20
91%
(100%)
Urea Subsidy
118999.80
95407.98
96834.85
(74%)
Petroleum
11925.01
6879.23
1709.00
58%
(76%)
Total Major Subsidies
381174.82
306994.19
276804.34
81%
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