�GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF June 2024
(Rs. in Crore) @@
Budget Estimates 2024-2025*
Actuals@ upto June 2024
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
3001275
829677
27.6%
(22.4%)
2
Tax Revenue (Net)
(Details)
2601574
549633
21.1%
(18.6%)
3
Non-Tax Revenue
399701
280044
70.1%
(51.4%)
4
Non-Debt Capital Receipts
79000
4520
5.7%
(12.7%)
5
Recovery of Loans
29000
4516
15.6%
(28.1%)
6
Other Receipts
50000
0.0%
(6.9%)
7
Total Receipts (1+4)
3080275
834197
27.1%
(22.1%)
8
Revenue Expenditure
3654657
788858
21.6%
(22.0%)
9
of which
Interest Payments
1190440
264052
22.2%
(22.6%)
10
Capital Expenditure
1111111
181051
16.3%
(27.8%)
11
Loans disbursed
171527
30009
17.5%
(27.2%)
12
Total Expenditure (8+10)
4765768
969909
20.4%
(23.3%)
13
Fiscal Deficit (12-7)
1685494
135712
8.1%
(25.3%)
14
Revenue Deficit (8-1)
653383
-40819
-6.2%
(21.1%)
15
Primary Deficit (13-9)
495054
-128340
-25.9%
(29.4%)
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 JUNE 2024
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JUNE 2024
Budget Estimates 2024-2025
External Financing
15952.29
44.49
0%
(18%)
Domestic Financing
1669541.58
135667.04
8%
(25%)
.
(a) Market Borrowings
1225181.77
144201.98
12%
(33%)
(b) Securities against Small Savings
466201.00
24389.77
5%
(-12%)
(c) State Provident Funds
5200.00
-1955.83
-38%
(2%)
(d) Special Deposits
0.00
-122.09
(e) National Small Saving Fund
66072.61
- i- Savings Deposit and Certificates
300562.88
65601.64
22%
(31%)
- ii- Public Provident Funds
123446.09
8453.07
7%
(13%)
-iii- Investment In Securities
-429125.64
-19216.17
4%
(-15%)
- iv- Income/Expenditure of NSSF
5116.67
11234.07
220%
(63%)
(f) Others
-30590.57
21580.60
-71%
(269%)
(g) Cash Balance {Decrease(+)/Increase(-)}
3549.38
4496.00
127%
(-42%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-122996.00
(i) Ways & Means Advances
TOTAL FINANCING
1685493.87
135711.53
Details
AS AT THE END OF JUNE 2024
MAJOR SUBSIDIES
(Rs in Crore) @@
Actuals@ upto June, 2024
COPPY
Food Subsidy
205250.01
61968.97
41534.00
30%
(21%)
Nutrient Based Fertilizers Subsidy
45000.00
7914.17
16035.28
18%
(36%)
Urea Subsidy
118999.80
19910.75
29077.25
17%
(22%)
Petroleum
11925.01
380.13
388.61
3%
(17%)
Total Major Subsidies
381174.82
90174.02
87035.14
24%
(23%)
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