Budget 
Estimates
2023-2024*

Actuals@
upto
 July 2023
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2632281

761389

28.9%

(34.3%)

2

Tax Revenue (Net) 

(Details)

2330631

582585

25.0%

(34.4%)

3

Non-Tax Revenue          

(Details)

301650

178804

59.3%

(33.2%)

4

Non-Debt Capital Receipts

(Details)

84000

13718

16.3%

(38.0%)

5

Recovery of Loans

23000

8253

35.9%

(38.9%)

6

Other Receipts

61000

5465

9.0%

(37.8%)

7

Total Receipts (1+4)

2716281

775107

28.5%

(34.4%)

8

Revenue Expenditure      

3502724

1063621

30.4%

(28.7%)

9

 of which

Interest Payments

1079971

299889

27.8%

(30.2%)

10

Capital Expenditure

1000373

317079

31.7%

(27.8%)

11

  of which

Loans disbursed

163834
 

47891

29.2%

(12.3%)

12

Total Expenditure (8+10)

 (Details)

4503097

1380700

30.7%

(28.6%)

13

Fiscal Deficit (12-7)

1786816

605593

33.9%

(20.5%)

14

Revenue Deficit (8-1)

870443

302232

34.7%

(16.4%)

15

Primary Deficit (13-9)

706845

305704

43.2%

(7.9%)

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 JULY 2023

Budget
Estimates
2023-2024

Actuals@
upto
July
2023

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

22117.52

7453.56

34%

(53%)

2

Domestic Financing

1764698.98

598139.05

34%

(20%)

.

(a) Market Borrowings

1230911.22

557570.05

45%

(47%)

(b) Securities against Small Savings

471317.00

72383.73

15%

(5%)

.

(c) State Provident Funds

20000.00

-935.46

-5%

(-23%)

.

(d) Special Deposits 

0.00

1012.17

.

(e) National Small Saving Fund

-0.01

91746.24

.

- i- Savings Deposit and Certificates

292569.60

120649.84

41%

(26%)

.

- ii- Public Provident Funds

116972.31

17869.65

15%

(19%)

.

-iii- Investment In Securities

-441189.44

-64757.42

15%

(3%)

.

- iv- Income/Expenditure of NSSF

31647.52

17984.17

57%

(43%)

.

(f) Others

54257.63

117945.66

217%

(-109%)

.

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

-11786.86

4989.66

-42%

(664%)

.

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

-197896.00

.

(i) Ways & Means Advances

-48677.00

3

TOTAL FINANCING

1786816.50

605592.61

34%

*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 JULY 2023

Budget
Estimates
2023-2024*

Actuals@
upto
July, 2023

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

197350.00

  68494.25

64287.78

35%

(31%)

2

Nutrient Based Fertilizers Subsidy

44000.00

  24561.46

  11599.05

56%

(28%)

3

Urea Subsidy

131099.92

   47473.88

 33680.71 

36%

(53%)

4

Petroleum

2257.09

   466.26 

   139.45

21%

(2%)

Total Major Subsidies

374707.01

140995.85 

109706.99

38%

(35%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions