GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF JULY 2023
(Rs. in Crore) @@
Budget Estimates 2023-2024*
Actuals@ upto July 2023
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
2632281
761389
28.9%
(34.3%)
2
Tax Revenue (Net)
(Details)
2330631
582585
25.0%
(34.4%)
3
Non-Tax Revenue
301650
178804
59.3%
(33.2%)
4
Non-Debt Capital Receipts
84000
13718
16.3%
(38.0%)
5
Recovery of Loans
23000
8253
35.9%
(38.9%)
6
Other Receipts
61000
5465
9.0%
(37.8%)
7
Total Receipts (1+4)
2716281
775107
28.5%
8
Revenue Expenditure
3502724
1063621
30.4%
(28.7%)
9
of which
Interest Payments
1079971
299889
27.8%
(30.2%)
10
Capital Expenditure
1000373
317079
31.7%
(27.8%)
11
Loans disbursed
163834
47891
29.2%
(12.3%)
12
Total Expenditure (8+10)
4503097
1380700
30.7%
(28.6%)
13
Fiscal Deficit (12-7)
1786816
605593
33.9%
(20.5%)
14
Revenue Deficit (8-1)
870443
302232
34.7%
(16.4%)
15
Primary Deficit (13-9)
706845
305704
43.2%
(7.9%)
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 JULY 2023
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF JULY 2023
Budget Estimates 2023-2024
External Financing
22117.52
7453.56
34%
(53%)
Domestic Financing
1764698.98
598139.05
(20%)
.
(a) Market Borrowings
1230911.22
557570.05
45%
(47%)
(b) Securities against Small Savings
471317.00
72383.73
15%
(5%)
(c) State Provident Funds
20000.00
-935.46
-5%
(-23%)
(d) Special Deposits
0.00
1012.17
(e) National Small Saving Fund
-0.01
91746.24
- i- Savings Deposit and Certificates
292569.60
120649.84
41%
(26%)
- ii- Public Provident Funds
116972.31
17869.65
(19%)
-iii- Investment In Securities
-441189.44
-64757.42
(3%)
- iv- Income/Expenditure of NSSF
31647.52
17984.17
57%
(43%)
(f) Others
54257.63
117945.66
217%
(-109%)
(g) Cash Balance {Decrease(+)/Increase(-)}
-11786.86
4989.66
-42%
(664%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-197896.00
(i) Ways & Means Advances
-48677.00
TOTAL FINANCING
1786816.50
605592.61
Details
AS AT THE END OF JULY 2023
MAJOR SUBSIDIES
(Rs in Crore) @@
Actuals@ upto July, 2023
COPPY
Food Subsidy
197350.00
68494.25
64287.78
35%
(31%)
Nutrient Based Fertilizers Subsidy
44000.00
24561.46
11599.05
56%
(28%)
Urea Subsidy
131099.92
47473.88
33680.71
36%
Petroleum
2257.09
466.26
139.45
21%
(2%)
Total Major Subsidies
374707.01
140995.85
109706.99
38%
(35%)
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