�GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF APRIL 2024
(Rs. in Crore) @@
Budget Estimates 2024-2025*
Actuals@ for April 2024
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
3001275
212293
7.1%
(6.5%)
2
Tax Revenue (Net)
(Details)
2601574
184998
(6.8%)
3
Non-Tax Revenue
399701
27295
6.8%
(3.6%)
4
Non-Debt Capital Receipts
79000
1041
1.3%
(0.8%)
5
Recovery of Loans
29000
3.6%
(2.6%)
6
Other Receipts
50000
0
0.0%
(0.1%)
7
Total Receipts (1+4)
3080275
213334
6.9%
(6.3%)
8
Revenue Expenditure
3654657
324235
8.9%
(6.4%)
9
of which
Interest Payments
1190440
128263
10.8%
(4.4%)
10
Capital Expenditure
1111111
99235
(7.8%)
11
Loans disbursed
171527
9417
5.5%
(1.1%)
12
Total Expenditure (8+10)
4765768
423470
13
Fiscal Deficit (12-7)
1685494
210136
12.5%
(7.5%)
14
Revenue Deficit (8-1)
653383
111942
17.1%
15
Primary Deficit (13-9)
495054
81873
16.5%
(12.1%)
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 APRIL 2024
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF APRIL 2024
Budget Estimates 2024-2025
External Financing
15952.29
-1603.94
-10%
(9%)
Domestic Financing
1669541.58
211739.74
13%
(7%)
.
(a) Market Borrowings
1225181.77
118450.22
10%
(6%)
(b) Securities against Small Savings
466201.00
-31716.04
-7%
(-9%)
(c) State Provident Funds
5200.00
2877.74
55%
(19%)
(d) Special Deposits
0.00
-13.85
(e) National Small Saving Fund
134860.82
- i- Savings Deposit and Certificates
300562.88
24704.29
8%
(10%)
- ii- Public Provident Funds
123446.09
5868.04
5%
-iii- Investment In Securities
-429125.64
33921.25
-8%
(-10%)
- iv- Income/Expenditure of NSSF
5116.67
70367.24
1375%
(35%)
(f) Others
-30590.57
77355.65
-253%
(91%)
(g) Cash Balance {Decrease(+)/Increase(-)}
3549.38
4495.20
127%
(-42%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-94570.00
(i) Ways & Means Advances
TOTAL FINANCING
1685493.87
210135.80
12%
Details
AS AT THE END OF APRIL 2024
MAJOR SUBSIDIES
(Rs in Crore) @@
Actuals@ for April, 2024
COPPY
Food Subsidy
205250.01
12814.40
10000.01
6%
(5%)
Nutrient Based Fertilizers Subsidy
45000.00
1811.38
9362.82
4%
(21%)
Urea Subsidy
118999.80
4781.44
5797.90
(4%)
Petroleum
11925.01
0%
(0%)
Total Major Subsidies
381174.82
19407.22
25160.73
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