GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF FEBRUARY 2024
(Rs. in Crore) @@
Revised Estimates 2023-2024*
Actuals@ upto February, 2024
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
2699713
2209782
81.9%
(84.3%)
2
Tax Revenue (Net)
(Details)
2323918
1849452
79.6%
(83.0%)
3
Non-Tax Revenue
375795
360330
95.9%
(95.0%)
4
Non-Debt Capital Receipts
56000
36140
64.5%
(70.5%)
5
Recovery of Loans
26000
23480
90.3%
(86.1%)
6
Other Receipts
30000
12660
42.2%
(64.5%)
7
Total Receipts (1+4)
2755713
2245922
81.5%
(83.9%)
8
Revenue Expenditure
3540931
2941674
83.1%
9
of which
Interest Payments
1055427
880788
83.5%
(84.9%)
10
Capital Expenditure
949555
805613
84.8%
(81.1%)
11
Loans disbursed
143194
126952
88.7%
(73.1%)
12
Total Expenditure (8+10)
4490486
3747287
83.4%
(83.4%)
13
Fiscal Deficit (12-7)
1734773
1501365
86.5%
(82.8%)
14
Revenue Deficit (8-1)
841218
731892
87.0%
15
Primary Deficit (13-9)
679346
620577
91.3%
(80.4%)
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 FEBRUARY 2024
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF FEBRUARY 2024
Revised Estimates 2023-2024
External Financing
24831.63
36715.61
148%
(118%)
Domestic Financing
1709941.34
1464649.15
86%
(82%)
.
(a) Market Borrowings
1181779.36
1276581.92
108%
(98%)
(b) Securities against Small Savings
471316.93
222633.38
47%
(40%)
(c) State Provident Funds
5200.00
-6990.95
-134%
(-39%)
(d) Special Deposits
0.00
-22234.74
(e) National Small Saving Fund
7611.72
179085.69
- i- Savings Deposit and Certificates
329487.67
267111.32
81%
(71%)
- ii- Public Provident Funds
107344.43
31829.81
30%
(36%)
-iii- Investment In Securities
-433800.77
-194861.92
45%
(37%)
- iv- Income/Expenditure of NSSF
4580.39
75006.48
1638%
(224%)
(f) Others
70684.61
114515.63
162%
(53%)
(g) Cash Balance {Decrease(+)/Increase(-)}
-26651.28
4989.22
-19%
(-154%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-255254.00
(i) Ways & Means Advances
-48677.00
TOTAL FINANCING
1734772.97
1501364.76
87%
83%
Details
AS AT THE END OF FEBRUARY 2024
MAJOR SUBSIDIES
(Rs in Crore) @@
COPPY
Food Subsidy
212332.00
178406.87
224386.14
84%
(78%)
Nutrient Based Fertilizers Subsidy
60300.00
60054.07
72599.41
100%
(102%)
Urea Subsidy
128593.80
114473.04
160868.22
89%
(104%)
Petroleum
12240.00
8063.03
1693.57
66%
(18%)
Total Major Subsidies
413465.80
360997.01
459547.34
(88%)
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