Budget 
Estimates
2025-2026*

Actuals@
upto
 June 2025
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3420409

913377

26.7%

(26.5%)

2

Tax Revenue (Net) 

(Details)

2837409

540316

19.0%

(21.3%)

3

Non-Tax Revenue          

(Details)

583000

373061

64.0%

(51.3%)

4

Non-Debt Capital Receipts

(Details)

76000

28018

36.9%

(5.8%)

5

Recovery of Loans

29000

5395

18.6%

(16.1%)

6

Other Receipts

47000

22623

48.1%

(0.0%)

7

Total Receipts (1+4)

3496409

941395

26.9%

(26.0%)

8

Revenue Expenditure      

3944255

946995

24.0%

(21.3%)

9

 of which

Interest Payments

1276338

386037

30.2%

(22.7%)

10

Capital Expenditure

1121090

275132

24.5%

(16.3%)

11

  of which

Loans disbursed

225844
 

69832

30.9%

(15.6%)

12

Total Expenditure (8+10)

 (Details)

5065345

1222127

24.1%

(20.1%)

13

Fiscal Deficit (12-7)

1568936

280732

17.9%

(8.4%)

14

Revenue Deficit (8-1)

523846

33618

6.4%

(-7.0%)

15

Primary Deficit (13-9)

292598

-105305

-36.0%

(-28.5%)

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 JUNE 2025

Budget
Estimates
2025-2026

Actuals@
upto
June
2025

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

23490.39

-2498.95

-11%

(0%)

2

Domestic Financing

1545445.76

283230.65

18%

(8%)

.

(a) Market Borrowings

1153833.94

237158.17

21%

(13%)

(b) Securities against Small Savings

343382.46

-59396.01

-17%

(6%)

.

(c) State Provident Funds

5000.00

-3165.67

-63%

(-39%)

.

(d) Special Deposits 

0.00

1467.05

.

(e) National Small Saving Fund

0.00

162513.32

.

- i- Savings Deposit and Certificates

200848.53

71927.39

36%

(23%)

.

- ii- Public Provident Funds

104814.02

-2555.12

-2%

(8%)

.

-iii- Investment In Securities

-304075.68

68907.55

-23%

(5%)

.

- iv- Income/Expenditure of NSSF

-1586.87

24233.50

-1527%

(-213%)

.

(f) Others

40744.98

86176.95

212%

(-27%)

.

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

2484.38

4582.84

184%

(3%)

.

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

-146106.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1568936.15

280731.70

18%

(8%)

*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 JUNE 2025

Budget
Estimates
2025-2026*

Actuals@
upto
June, 2025

COPPY

% of Actuals to Budget Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

203420.00

  42277.09

61968.97

21%

(30%)

2

Nutrient Based Fertilizers Subsidy

49000.00

   9498.73

 7914.17

19%

(18%)

3

Urea Subsidy

118887.20

   31523.37

 19910.75

27%

(17%)

4

Petroleum

12100.01

 255.03 

   380.13

2%

(3%)

Total Major Subsidies

383407.21

83554.22

90174.02

22%

(24%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions