Revised
Estimates
2023-2024*

Provisional@
2023-2024

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2699713

2728412

101.1%

(101.5%)

2

Tax Revenue (Net) 

(Details)

2323918

2326524

100.1%

(100.5%)

3

Non-Tax Revenue          

(Details)

375795

401888

106.9%

(109.0%)

4

Non-Debt Capital Receipts

(Details)

56000

60460

108.0%

(86.5%)

5

Recovery of Loans

26000

27338

105.1%

(111.3%)

6

Other Receipts

30000

33122

110.4%

(76.7%)

7

Total Receipts (1+4)

2755713

2788872

101.2%

(101.0%)

8

Revenue Expenditure      

3540931

3494036

98.7%

(99.8%)

9

 of which

Interest Payments

1055427

1063871

100.8%

(98.7%)

10

Capital Expenditure

949555

948506

99.9%

(101.6%)

11

  of which

Loans disbursed

143194
 

161095

112.5%

(106.7%)

12

Total Expenditure (8+10)

 (Details)

4490486

4442542

98.9%

(100.1%)

13

Fiscal Deficit (12-7)

1734773

1653670

95.3%

(99.0%)

14

Revenue Deficit (8-1)

841218

765624

91.0%

(96.3%)

15

Primary Deficit (13-9)

679346

589799

86.8%

(99.3%)

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

Fiscal Deficit is 5.6 % of GDP.
 Revenue Deficit is 2.6 % of GDP.
 Effective Revenue Deficit is 1.6 % of GDP.

Details
PROVISIONAL ACCOUNTS FOR 2023- 2024

Revised
Estimates
2023-2024

Provisional@
2023-2024

% of Actuals to  Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

24831.63

55120.83

222%

(155%)

2

Domestic Financing

1709941.34

1598549.00

93%

(98%)

.

(a) Market Borrowings

1181779.36

1267636.23

107%

(97%)

(b) Securities against Small Savings

471316.93

451399.27

96%

(90%)

.

(c) State Provident Funds

5200.00

5070.49

98%

(25%)

.

(d) Special Deposits 

0.00

-23645.91

.

(e) National Small Saving Fund

7611.72

12442.68

163%

(140%)

.

- i- Savings Deposit and Certificates

329487.67

309750.71

94%

(84%)

.

- ii- Public Provident Funds

107344.43

111927.46

104%

(96%)

.

-iii- Investment In Securities

-433800.77

-415122.79

96%

(89%)

.

- iv- Income/Expenditure of NSSF

4580.39

5887.30

129%

(72%)

.

(f) Others

70684.61

114012.64

161%

(112%)

.

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

-26651.28

-7517.40

28%

(50%)

.

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

-172172.00

.

(i) Ways & Means Advances

-48677.00

3

TOTAL FINANCING

1734772.97

1653669.83

95%

99%

*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 2023- 2024

Revised
Estimates
2023-2024*

Provisional@
2023-2024

COPPY

% of Actuals to Revised  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

212332.00

  211814.39

272802.38

100%

(95%)

2

Nutrient Based Fertilizers Subsidy

60300.00

  65199.58

  86122.23

108%

(121%)

3

Urea Subsidy

128593.80

   124287.86

 165217.12 

97%

(107%)

4

Petroleum

12240.00

12240.00

   6817.38

100%

(74%)

Total Major Subsidies

413465.80

413541.83

530959.11

100%

(102%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions