Budget 
Estimates
2025-2026*

Actuals@
upto
 May 2025
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3420409

707739

20.7%

(18.2%)

2

Tax Revenue (Net) 

(Details)

2837409

350862

12.4%

(12.3%)

3

Non-Tax Revenue          

(Details)

583000

356877

61.2%

(46.1%)

4

Non-Debt Capital Receipts

(Details)

76000

25224

33.2%

(2.7%)

5

Recovery of Loans

29000

2606

9.0%

(7.4%)

6

Other Receipts

47000

22618

48.1%

(0.0%)

7

Total Receipts (1+4)

3496409

732963

21.0%

(17.9%)

8

Revenue Expenditure      

3944255

524772

13.3%

(12.9%)

9

 of which

Interest Payments

1276338

147788

11.6%

(10.6%)

10

Capital Expenditure

1121090

221354

19.7%

(12.9%)

11

  of which

Loans disbursed

225844
 

59219

26.2%

(11.8%)

12

Total Expenditure (8+10)

 (Details)

5065345

746126

14.7%

(12.9%)

13

Fiscal Deficit (12-7)

1568936

13163

0.8%

(3.1%)

14

Revenue Deficit (8-1)

523846

-182967

-34.9%

(-15.7%)

15

Primary Deficit (13-9)

292598

-134625

-46.0%

(-16.3%)

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 MAY 2025

Budget
Estimates
2025-2026

Actuals@
upto
May
2025

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

23490.39

-5386.39

-23%

(8%)

2

Domestic Financing

1545445.76

18549.82

1%

(3%)

.

(a) Market Borrowings

1153833.94

98279.56

9%

(14%)

(b) Securities against Small Savings

343382.46

-45208.66

-13%

(-25%)

.

(c) State Provident Funds

5000.00

-987.26

-20%

(2%)

.

(d) Special Deposits 

0.00

-232.44

.

(e) National Small Saving Fund

0.00

107736.03

.

- i- Savings Deposit and Certificates

200848.53

42646.78

21%

(16%)

.

- ii- Public Provident Funds

104814.02

-3003.19

-3%

(7%)

.

-iii- Investment In Securities

-304075.68

49885.87

-16%

(-29%)

.

- iv- Income/Expenditure of NSSF

-1586.87

18206.57

-1147%

(-147%)

.

(f) Others

40744.98

103742.32

255%

(-75%)

.

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

2484.38

4582.27

184%

(3%)

.

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

-249362.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1568936.15

13163.43

1%

(3%)

*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 2025

Budget
Estimates
2025-2026*

Actuals@
upto
May, 2025

COPPY

% of Actuals to Budget Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

203420.00

  27990.67

38539.12

14%

(19%)

2

Nutrient Based Fertilizers Subsidy

49000.00

   4310.70

 3583.42

9%

(8%)

3

Urea Subsidy

118887.20

   18951.37

 12442.67

16%

(10%)

4

Petroleum

12100.01

 0.00 

   122.45

0%

(1%)

Total Major Subsidies

383407.21

51252.74

54687.66

13%

(14%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions