Budget 
Estimates
2024-2025*

Actuals@
upto
 December 2024
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3129200

2290710

73.2%

(77.6%)

2

Tax Revenue (Net) 

(Details)

2583499

1843053

71.3%

(74.2%)

3

Non-Tax Revenue          

(Details)

545701

447657

82.0%

(103.5%)

4

Non-Debt Capital Receipts

(Details)

78000

27295

35.0%

(35.3%)

5

Recovery of Loans

28000

18301

65.4%

(85.2%)

6

Other Receipts

50000

8994

18.0%

(16.5%)

7

Total Receipts (1+4)

3207200

2318005

72.3%

(76.3%)

8

Revenue Expenditure      

3709401

2546757

68.7%

(68.0%)

9

 of which

Interest Payments

1162940

808313

69.5%

(69.3%)

10

Capital Expenditure

1111111

685337

61.7%

(67.3%)

11

  of which

Loans disbursed

192416
 

122516

63.7%

(54.4%)

12

Total Expenditure (8+10)

 (Details)

4820512

3232094

67.0%

(67.8%)

13

Fiscal Deficit (12-7)

1613312

914089

56.7%

(55.0%)

14

Revenue Deficit (8-1)

580201

256047

44.1%

(38.9%)

15

Primary Deficit (13-9)

450372

105776

23.5%

(33.1%)

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 DECEMBER 2024

Budget
Estimates
2024-2025

Actuals@
upto
December
2024

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15952.29

19195.72

120%

(130%)

2

Domestic Financing

1597359.68

894893.61

56%

(54%)

.

(a) Market Borrowings

1113181.76

489859.95

44%

(73%)

(b) Securities against Small Savings

420063.00

132048.46

31%

(46%)

.

(c) State Provident Funds

5000.00

-6010.28

-120%

(-22%)

.

(d) Special Deposits 

0.00

-41699.97

.

(e) National Small Saving Fund

0.00

160490.51

.

- i- Savings Deposit and Certificates

281147.46

159398.04

57%

(78%)

.

- ii- Public Provident Funds

107077.54

12835.55

12%

(22%)

.

-iii- Investment In Securities

-382941.78

-81073.76

21%

(44%)

.

- iv- Income/Expenditure of NSSF

-5283.22

69330.68

-1312%

(230%)

.

(f) Others

-81282.13

163357.45

-201%

(246%)

.

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

140397.05

4495.49

3%

(-42%)

.

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

-7648.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1613311.97

914089.33

57%

(55%)

*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 DECEMBER 2024

Budget
Estimates
2024-2025*

Actuals@
upto
December, 2024

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

205250.01

  163716.30

134256.29

80%

(68%)

2

Nutrient Based Fertilizers Subsidy

45000.00

   40990.68

 44004.20

91%

(100%)

3

Urea Subsidy

118999.80

   95407.98

 96834.85 

80%

(74%)

4

Petroleum

11925.01

 6879.23 

   1709.00

58%

(76%)

Total Major Subsidies

381174.82

306994.19

276804.34

81%

(74%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions