GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE PROVISIONAL ACCOUNTS FOR 2023- 2024
(Rs. in Crore) @@
Revised Estimates 2023-2024*
Provisional@ 2023-2024
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
2699713
2728412
101.1%
(101.5%)
2
Tax Revenue (Net)
(Details)
2323918
2326524
100.1%
(100.5%)
3
Non-Tax Revenue
375795
401888
106.9%
(109.0%)
4
Non-Debt Capital Receipts
56000
60460
108.0%
(86.5%)
5
Recovery of Loans
26000
27338
105.1%
(111.3%)
6
Other Receipts
30000
33122
110.4%
(76.7%)
7
Total Receipts (1+4)
2755713
2788872
101.2%
(101.0%)
8
Revenue Expenditure
3540931
3494036
98.7%
(99.8%)
9
of which
Interest Payments
1055427
1063871
100.8%
(98.7%)
10
Capital Expenditure
949555
948506
99.9%
(101.6%)
11
Loans disbursed
143194
161095
112.5%
(106.7%)
12
Total Expenditure (8+10)
4490486
4442542
98.9%
(100.1%)
13
Fiscal Deficit (12-7)
1734773
1653670
95.3%
(99.0%)
14
Revenue Deficit (8-1)
841218
765624
91.0%
(96.3%)
15
Primary Deficit (13-9)
679346
589799
86.8%
(99.3%)
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
Fiscal Deficit is 5.6 % of GDP. Revenue Deficit is 2.6 % of GDP. Effective Revenue Deficit is 1.6 % of GDP.
Details PROVISIONAL ACCOUNTS FOR 2023- 2024
SOURCES OF FINANCING THE DEFICIT PROVISIONAL ACCOUNTS FOR 2023- 2024
Revised Estimates 2023-2024
External Financing
24831.63
55120.83
222%
(155%)
Domestic Financing
1709941.34
1598549.00
93%
(98%)
.
(a) Market Borrowings
1181779.36
1267636.23
107%
(97%)
(b) Securities against Small Savings
471316.93
451399.27
96%
(90%)
(c) State Provident Funds
5200.00
5070.49
98%
(25%)
(d) Special Deposits
0.00
-23645.91
(e) National Small Saving Fund
7611.72
12442.68
163%
(140%)
- i- Savings Deposit and Certificates
329487.67
309750.71
94%
(84%)
- ii- Public Provident Funds
107344.43
111927.46
104%
(96%)
-iii- Investment In Securities
-433800.77
-415122.79
(89%)
- iv- Income/Expenditure of NSSF
4580.39
5887.30
129%
(72%)
(f) Others
70684.61
114012.64
161%
(112%)
(g) Cash Balance {Decrease(+)/Increase(-)}
-26651.28
-7517.40
28%
(50%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-172172.00
(i) Ways & Means Advances
-48677.00
TOTAL FINANCING
1734772.97
1653669.83
95%
99%
Details
PROVISIONAL ACCOUNTS FOR 2023- 2024
MAJOR SUBSIDIES
(Rs in Crore) @@
COPPY
Food Subsidy
212332.00
211814.39
272802.38
100%
(95%)
Nutrient Based Fertilizers Subsidy
60300.00
65199.58
86122.23
108%
(121%)
Urea Subsidy
128593.80
124287.86
165217.12
97%
(107%)
Petroleum
12240.00
6817.38
(74%)
Total Major Subsidies
413465.80
413541.83
530959.11
(102%)
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