Revised 
Estimates
2022-2023*

Provisional@
2022-2023

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2348413

2383519

101.5%

(104.4%)

2

Tax Revenue (Net) 

(Details)

2086662

2097368

100.5%

(102.2%)

3

Non-Tax Revenue          

(Details)

261751

286151

109.3%

(116.4%)

4

Non-Debt Capital Receipts

(Details)

83500

72187

86.5%

(39.4%)

5

Recovery of Loans

23500

26152

111.3%

(112.6%)

6

Other Receipts

60000

46035

76.7%

(18.8%)

7

Total Receipts (1+4)

2431913

2455706

101.0%

(101.4%)

8

Revenue Expenditure      

3459464

3452518

99.8%

(101.1%)

9

 of which

Interest Payments

940651

928424

98.7%

(99.0%)

10

Capital Expenditure

727768

736319

101.2%

(98.4%)

11

  of which

Loans disbursed

108070
 

115268

106.7%

(105.4%)

12

Total Expenditure (8+10)

 (Details)

4187232

4188837

100.0%

(100.6%)

13

Fiscal Deficit (12-7)

1755319

1733131

98.7%

(99.6%)

14

Revenue Deficit (8-1)

1111051

1068999

96.2%

(94.7%)

15

Primary Deficit (13-9)

814668

804707

98.8%

(100.2%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Fiscal Deficit is 6.4 % of GDP.
Revenue Deficit is 3.9 % of GDP.
Effective Revenue Deficit is 2.8 % of GDP.

Details
PROVISIONAL ACCOUNTS FOR 2022- 2023

Revised
Estimates
2022-2023

Provisional@
2022-2023

% of Actuals to  Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

23874.31

36971.11

155%

(183%)

2

Domestic Financing

1731445.27

1696159.88

98%

(99%)

.

(a) Market Borrowings

1195865.75

1161839.92

97%

(92%)

(b) Securities against Small Savings

438919.00

395859.73

90%

(93%)

.

(c) State Provident Funds

20000.00

5019.87

25%

(52%)

.

(d) Special Deposits 

0.00

-28867.48

.

(e) National Small Saving Fund

-19079.02

-26690.73

140%

86%

.

- i- Savings Deposit and Certificates

238963.94

201080.54

84%

(92%)

.

- ii- Public Provident Funds

109537.33

105667.01

96%

(95%)

.

-iii- Investment In Securities

-404187.99

-358543.74

89%

(93%)

.

- iv- Income/Expenditure of NSSF

36607.70

25105.46

69%

(122%)

.

(f) Others

98980.87

115169.68

116%

(225%)

.

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

-3241.33

-10200.11

315%

(1%)

.

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

35352.00

.

(i) Ways & Means Advances

48677.00

3

TOTAL FINANCING

1755319.58

1733130.99

99%

(100%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Details
PROVISIONAL ACCOUNTS FOR 2022- 2023

Revised
Estimates
2022-2023*

Provisional@
2022-2023

COPPY

% of Actuals to Revised  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

287194.05

  272802.38

288968.54

95%

(101%)

2

Nutrient Based Fertilizers Subsidy

71122.23

   86122.23

  52769.97

121%

(82%)

3

Urea Subsidy

154097.93

   165217.12

 100988.14 

107%

(133%)

4

Petroleum

9170.50

     6817.38

   3420.63

74%

(52%)

Total Major Subsidies

521584.71

  530959.11

446147.28

102%

(103%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions