Revised
Estimates
2024-2025*

Actuals@
upto
 January 2025
 

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3087960

2371188

76.8%

(82.2%)

2

Tax Revenue (Net) 

(Details)

2556960

1903558

74.4%

(80.9%)

3

Non-Tax Revenue          

(Details)

531000

467630

88.1%

(90.0%)

4

Non-Debt Capital Receipts

(Details)

59000

29224

49.5%

(61.1%)

5

Recovery of Loans

26000

20205

77.7%

(83.3%)

6

Other Receipts

33000

9019

27.3%

(41.9%)

7

Total Receipts (1+4)

3146960

2400412

76.3%

(81.7%)

8

Revenue Expenditure      

3698058

2812595

76.1%

(74.4%)

9

 of which

Interest Payments

1137940

875461

76.9%

(77.9%)

10

Capital Expenditure

1018429

757359

74.4%

(75.9%)

11

  of which

Loans disbursed

170693
 

151438

88.7%

(67.7%)

12

Total Expenditure (8+10)

 (Details)

4716487

3569954

75.7%

(74.7%)

13

Fiscal Deficit (12-7)

1569527

1169542

74.5%

(63.6%)

14

Revenue Deficit (8-1)

610098

441407

72.4%

(49.4%)

15

Primary Deficit (13-9)

431587

294081

68.1%

(41.3%)

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 JANUARY 2025

Revised
Estimates
2024-2025

Actuals@
upto
January
2025

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

31992.33

22292.39

70%

(131%)

2

Domestic Financing

1537534.66

1147250.11

75%

(63%)

.

(a) Market Borrowings

954514.17

676603.43

71%

(85%)

(b) Securities against Small Savings

411871.29

120819.45

29%

(51%)

.

(c) State Provident Funds

5000.00

-7612.50

-152%

(-127%)

.

(d) Special Deposits 

0.00

-47508.09

.

(e) National Small Saving Fund

-4831.40

200624.81

.

- i- Savings Deposit and Certificates

220488.36

175106.44

79%

(75%)

.

- ii- Public Provident Funds

99822.86

14536.14

15%

(27%)

.

-iii- Investment In Securities

-322619.66

-55984.32

17%

(49%)

.

- iv- Income/Expenditure of NSSF

-2522.96

66966.55

-2654%

(1529%)

.

(f) Others

30865.45

176121.82

571%

(197%)

.

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

140115.15

4405.19

3%

(-19%)

.

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

23796.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1569526.99

1169542.50

75%

(64%)

*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 JANUARY 2025

Revised
Estimates
2024-2025*

Actuals@
upto
January, 2025

COPPY

% of Actuals to Revised Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

197420.00

  170541.73

148139.70

86%

(70%)

2

Nutrient Based Fertilizers Subsidy

52310.00

   48014.75

 59561.42

92%

(99%)

3

Urea Subsidy

118988.50

   112199.97

 105987.42 

94%

(82%)

4

Petroleum

14700.01

 6976.62 

   1870.22

47%

(15%)

Total Major Subsidies

383418.51

337733.07

315558.76

88%

(76%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions