Budget 
Estimates
2023-2024*

Actuals@
upto
 December 2023
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2632281

2042289

77.6%

(80.3%)

2

Tax Revenue (Net) 

(Details)

2330631

1729931

74.2%

(80.4%)

3

Non-Tax Revenue          

(Details)

301650

312358

103.5%

(79.5%)

4

Non-Debt Capital Receipts

(Details)

84000

29650

35.3%

(69.5%)

5

Recovery of Loans

23000

19597

85.2%

(115.0%)

6

Other Receipts

61000

10053

16.5%

(59.5%)

7

Total Receipts (1+4)

2716281

2071939

76.3%

(79.9%)

8

Revenue Expenditure      

3502724

2380587

68.0%

(72.9%)

9

 of which

Interest Payments

1079971

748207

69.3%

(72.4%)

10

Capital Expenditure

1000373

673630

67.3%

(65.4%)

11

  of which

Loans disbursed

163834
 

89085

54.4%

(48.9%)

12

Total Expenditure (8+10)

 (Details)

4503097

3054217

67.8%

(71.4%)

13

Fiscal Deficit (12-7)

1786816

982278

55.0%

(59.8%)

14

Revenue Deficit (8-1)

870443

338298

38.9%

(56.3%)

15

Primary Deficit (13-9)

706845

234071

33.1%

(43.3%)

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 DECEMBER 2023

Budget
Estimates
2023-2024

Actuals@
upto
December
2023

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

22117.52

28830.67

130%

(92%)

2

Domestic Financing

1764698.98

953447.82

54%

(59%)

.

(a) Market Borrowings

1230911.22

893122.78

73%

(76%)

(b) Securities against Small Savings

471317.00

215890.38

46%

(40%)

.

(c) State Provident Funds

20000.00

-4387.79

-22%

(-28%)

.

(d) Special Deposits 

0.00

-17519.20

.

(e) National Small Saving Fund

-0.01

130403.76

.

- i- Savings Deposit and Certificates

292569.60

227309.34

78%

(51%)

.

- ii- Public Provident Funds

116972.31

25402.52

22%

(29%)

.

-iii- Investment In Securities

-441189.44

-194959.27

44%

(36%)

.

- iv- Income/Expenditure of NSSF

31647.52

72651.17

230%

(176%)

.

(f) Others

54257.63

133716.87

246%

(46%)

.

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

-11786.86

4990.02

-42%

(664%)

.

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

-354092.00

.

(i) Ways & Means Advances

-48677.00

3

TOTAL FINANCING

1786816.50

982278.49

55%

60%

*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 DECEMBER 2023

Budget
Estimates
2023-2024*

Actuals@
upto
December, 2023

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

197350.00

  134256.29

168124.00

68%

(81%)

2

Nutrient Based Fertilizers Subsidy

44000.00

  44004.20

  59137.23

100%

(141%)

3

Urea Subsidy

131099.92

   96834.85

 121700.40 

74%

(192%)

4

Petroleum

2257.09

1709.00

   1562.00

76%

(27%)

Total Major Subsidies

374707.01

276804.34

350523.63

74%

(110%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions