Budget 
Estimates
2023-2024*

Actuals@
upto
 May 2023
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2632281

412700

15.7%

(16.2%)

2

Tax Revenue (Net) 

(Details)

2330631

278045

11.9%

(15.9%)

3

Non-Tax Revenue          

(Details)

301650

134655

44.6%

(18.3%)

4

Non-Debt Capital Receipts

(Details)

84000

2991

3.6%

(31.5%)

5

Recovery of Loans

23000

2941

12.8%

(6.8%)

6

Other Receipts

61000

50

0.1%

(37.0%)

7

Total Receipts (1+4)

2716281

415691

15.3%

(16.7%)

8

Revenue Expenditure      

3502724

458189

13.1%

(15.0%)

9

 of which

Interest Payments

1079971

110663

10.2%

(11.2%)

10

Capital Expenditure

1000373

167789

16.8%

(14.3%)

11

  of which

Loans disbursed

163834
 

17248

10.5%

(8.8%)

12

Total Expenditure (8+10)

 (Details)

4503097

625978

13.9%

(14.8%)

13

Fiscal Deficit (12-7)

1786816

210287

11.8%

(12.3%)

14

Revenue Deficit (8-1)

870443

45489

5.2%

(12.3%)

15

Primary Deficit (13-9)

706845

99624

14.1%

(13.7%)

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 MAY 2023

Budget
Estimates
2023-2024

Actuals@
upto
May
2023

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

22117.52

3871.99

18%

(33%)

2

Domestic Financing

1764698.98

206415.46

12%

(12%)

.

(a) Market Borrowings

1230911.22

183236.88

15%

(24%)

(b) Securities against Small Savings

471317.00

-48834.22

-10%

(-7%)

.

(c) State Provident Funds

20000.00

933.84

5%

(-10%)

.

(d) Special Deposits 

0.00

2449.01

.

(e) National Small Saving Fund

-0.01

144749.46

.

- i- Savings Deposit and Certificates

292569.60

61488.05

21%

(12%)

.

- ii- Public Provident Funds

116972.31

13449.82

11%

(15%)

.

-iii- Investment In Securities

-441189.44

53957.89

-12%

(-8%)

.

- iv- Income/Expenditure of NSSF

31647.52

15853.70

50%

(32%)

.

(f) Others

54257.63

57561.54

106%

(293%)

.

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

-11786.86

4989.95

-42%

(664%)

.

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

-89994.00

.

(i) Ways & Means Advances

-48677.00

3

TOTAL FINANCING

1786816.50

210287.45

12%

(12%)

*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 MAY 2023

Budget
Estimates
2023-2024*

Actuals@
upto
May, 2023

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

197350.00

  30805.22

25030.32

16%

(12%)

2

Nutrient Based Fertilizers Subsidy

44000.00

  9473.06

  764.05

22%

(2%)

3

Urea Subsidy

131099.92

   15038.04

 10014.47 

11%

(16%)

4

Petroleum

2257.09

   0.00 

   0.00

0%

(0%)

Total Major Subsidies

374707.01

55316.32 

35808.84

15%

(11%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions