za  

Revised 
Estimates
2022-2023*

Actuals@
upto
 January 2023
 

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2348413

1919649

81.7%

(88.5%)

2

Tax Revenue (Net) 

(Details)

2086662

1688710

80.9%

(87.7%)

3

Non-Tax Revenue          

(Details)

261751

230939

88.2%

(92.9%)

4

Non-Debt Capital Receipts

(Details)

83500

57194

68.5%

(32.6%)

5

Recovery of Loans

23500

18523

78.8%

(93.4%)

6

Other Receipts

60000

38671

64.5%

(15.5%)

7

Total Receipts (1+4)

2431913

1976843

81.3%

(85.9%)

8

Revenue Expenditure      

3459464

2597756

75.1%

(74.7%)

9

 of which

Interest Payments

940651

738658

78.5%

(75.7%)

10

Capital Expenditure

727768

569892

78.3%

(73.4%)

11

  of which

Loans disbursed

108070
 

73889

68.4%

(68.7%)

12

Total Expenditure (8+10)

 (Details)

4187232

3167648

75.7%

(74.5%)

13

Fiscal Deficit (12-7)

1755319

1190805

67.8%

(58.9%)

14

Revenue Deficit (8-1)

1111051

678107

61.0%

(48.6%)

15

Primary Deficit (13-9)

814668

452147

55.5%

(41.4%)

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 JANUARY 2023

Revised
Estimates
2022-2023

Actuals@
upto
January
2023

% of Actuals to  Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

23874.31

27339.04

115%

(61%)

2

Domestic Financing

1731445.27

1163465.84

67%

(59%)

.

(a) Market Borrowings

1195865.75

1005710.88

84%

(86%)

(b) Securities against Small Savings

438919.00

164623.17

38%

(50%)

.

(c) State Provident Funds

20000.00

-6726.14

-34%

(-6%)

.

(d) Special Deposits 

0.00

-28391.32

.

(e) National Small Saving Fund

-19079.02

125786.04

-659%

-18%

.

- i- Savings Deposit and Certificates

238963.94

156204.28

65%

(73%)

.

- ii- Public Provident Funds

109537.33

34854.60

32%

(30%)

.

-iii- Investment In Securities

-404187.99

-140802.68

35%

(51%)

.

- iv- Income/Expenditure of NSSF

36607.70

75529.84

206%

(242%)

.

(f) Others

98980.87

72276.36

73%

(46%)

.

(g) Cash Balance {Decrease(+)/Increase(-)}

-3241.33

4989.85

-154%

(3%)

.

(h) Investment (-) / Redemption (+) of Surplus Cash

-174803.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1755319.58

1190804.88

68%

(59%)

*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 JANUARY 2023

Revised
Estimates
2022-2023*

Actuals@
upto
January, 2023

COPPY

% of Actuals to Revised  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

287194.05

  191232.03

209873.72

67%

(73%)

2

Nutrient Based Fertilizers Subsidy

71122.23

    65117.09

  43671.63 

92%

(68%)

3

Urea Subsidy

154097.93

   141488.42

 72749.41 

92%

(96%)

4

Petroleum

9170.50

     1562.00

   1407.97

17%

(22%)

Total Major Subsidies

521584.71

  399399.54

327702.73

77%

(76%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions