GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF AUGUST 2023
(Rs. in Crore) @@
Budget Estimates 2023-2024*
Actuals@ upto August 2023
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
2632281
1013526
38.5%
(37.1%)
2
Tax Revenue (Net)
(Details)
2330631
803944
34.5%
(36.2%)
3
Non-Tax Revenue
301650
209582
69.5%
(43.3%)
4
Non-Debt Capital Receipts
84000
15405
18.3%
(39.8%)
5
Recovery of Loans
23000
9804
42.6%
(48.8%)
6
Other Receipts
61000
5601
9.2%
(37.8%)
7
Total Receipts (1+4)
2716281
1028931
37.9%
(37.2%)
8
Revenue Expenditure
3502724
1297958
37.1%
(35.6%)
9
of which
Interest Payments
1079971
367539
34.0%
(36.0%)
10
Capital Expenditure
1000373
373799
37.4%
(33.7%)
11
Loans disbursed
163834
58316
35.6%
(13.7%)
12
Total Expenditure (8+10)
4503097
1671757
(35.2%)
13
Fiscal Deficit (12-7)
1786816
642826
36.0%
(32.6%)
14
Revenue Deficit (8-1)
870443
284432
32.7%
(32.4%)
15
Primary Deficit (13-9)
706845
275287
38.9%
(28.2%)
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 AUGUST 2023
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF AUGUST 2023
Budget Estimates 2023-2024
External Financing
22117.52
10175.21
46%
(62%)
Domestic Financing
1764698.98
632650.79
36%
(32%)
.
(a) Market Borrowings
1230911.22
635391.02
52%
(57%)
(b) Securities against Small Savings
471317.00
64006.55
14%
(3%)
(c) State Provident Funds
20000.00
-3616.30
-18%
(-27%)
(d) Special Deposits
0.00
2743.12
(e) National Small Saving Fund
-0.01
136136.39
- i- Savings Deposit and Certificates
292569.60
144711.10
49%
- ii- Public Provident Funds
116972.31
19492.39
17%
(22%)
-iii- Investment In Securities
-441189.44
-52692.76
12%
(1%)
- iv- Income/Expenditure of NSSF
31647.52
24625.66
78%
(61%)
(f) Others
54257.63
-11765.13
-22%
(-76%)
(g) Cash Balance {Decrease(+)/Increase(-)}
-11786.86
4989.14
-42%
(664%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-146557.00
(i) Ways & Means Advances
-48677.00
TOTAL FINANCING
1786816.50
642826.00
33%
Details
AS AT THE END OF AUGUST 2023
MAJOR SUBSIDIES
(Rs in Crore) @@
Actuals@ upto August, 2023
COPPY
Food Subsidy
197350.00
82921.95
75168.17
42%
(36%)
Nutrient Based Fertilizers Subsidy
44000.00
34110.69
13659.32
(33%)
Urea Subsidy
131099.92
62969.32
47309.96
48%
(75%)
Petroleum
2257.09
736.72
314.74
(5%)
Total Major Subsidies
374707.01
180738.68
136452.19
(43%)
Visitor Count:40548832 Last Updated Date:01 Nov 2024