�GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE PROVISIONAL ACCOUNTS FOR 2024- 2025
(Rs. in Crore) @@
Revised Estimates 2024-2025*
Provisional@ 2024-2025
% of Actuals to Revised Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
3087960
3036429
98.3%
(101.1%)
2
Tax Revenue (Net)
(Details)
2556960
2498885
97.7%
(100.1%)
3
Non-Tax Revenue
531000
537544
101.2%
(106.9%)
4
Non-Debt Capital Receipts
59000
41818
70.9%
(106.7%)
5
Recovery of Loans
26000
24616
94.7%
(102.5%)
6
Other Receipts
33000
17202
52.1%
(110.4%)
7
Total Receipts (1+4)
3146960
3078247
97.8%
(101.2%)
8
Revenue Expenditure
3698058
3603510
97.4%
(98.7%)
9
of which
Interest Payments
1137940
1116343
98.1%
(100.8%)
10
Capital Expenditure
1018429
1052007
103.3%
(99.9%)
11
Loans disbursed
170693
196710
115.2%
(112.5%)
12
Total Expenditure (8+10)
4716487
4655517
98.7%
(99.0%)
13
Fiscal Deficit (12-7)
1569527
1577270
100.5%
(95.4%)
14
Revenue Deficit (8-1)
610098
567081
92.9%
(91.0%)
15
Primary Deficit (13-9)
431587
460927
106.8%
(87.0%)
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 PROVISIONAL ACCOUNTS FOR 2024-2025
SOURCES OF FINANCING THE DEFICIT PROVISIONAL ACCOUNTS FOR 2024- 2025
Revised Estimates 2024-2025
External Financing
31992.33
47270.80
148%
(222%)
Domestic Financing
1537534.66
1529998.82
100%
(94%)
.
(a) Market Borrowings
954514.17
892671.60
94%
(107%)
(b) Securities against Small Savings
411871.29
161667.81
39%
(96%)
(c) State Provident Funds
5000.00
4927.31
99%
(97%)
(d) Special Deposits
0.00
-41269.83
(e) National Small Saving Fund
-4831.40
259015.64
- i- Savings Deposit and Certificates
220488.36
232913.02
106%
- ii- Public Provident Funds
99822.86
106072.68
(104%)
-iii- Investment In Securities
-322619.66
-72558.41
22%
- iv- Income/Expenditure of NSSF
-2522.96
-7411.65
294%
(129%)
(f) Others
30865.45
157720.53
511%
(151%)
(g) Cash Balance {Decrease(+)/Increase(-)}
140115.15
1535.66
1%
(-3%)
(h) Investment (-) / Redemption (+) of Surplus Cash
93730.00
(i) Ways & Means Advances
TOTAL FINANCING
1569526.99
1577269.62
(95%)
Details
PROVISIONAL ACCOUNTS FOR 2024-2025
MAJOR SUBSIDIES
PROVISIONAL ACCOUNTS FOR 2024- 2025
(Rs in Crore) @@
COPPY
Food Subsidy
197420.00
199867.08
211814.39
101%
(100%)
Nutrient Based Fertilizers Subsidy
52310.00
52810.00
65199.58
(108%)
Urea Subsidy
118988.50
120879.83
124287.86
102%
Petroleum
14700.01
14479.00
12240.00
98%
Total Major Subsidies
383418.51
388035.91
413541.83
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