Revised
Estimates
2024-2025*

Actuals@
upto
 February 2025
 

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3087960

2508953

81.2%

(81.9%)

2

Tax Revenue (Net) 

(Details)

2556960

2015634

78.8%

(79.6%)

3

Non-Tax Revenue          

(Details)

531000

493319

92.9%

(95.9%)

4

Non-Debt Capital Receipts

(Details)

59000

37364

63.3%

(64.5%)

5

Recovery of Loans

26000

21655

83.3%

(90.3%)

6

Other Receipts

33000

15709

47.6%

(42.2%)

7

Total Receipts (1+4)

3146960

2546317

80.9%

(81.5%)

8

Revenue Expenditure      

3698058

3081282

83.3%

(83.1%)

9

 of which

Interest Payments

1137940

952844

83.7%

(83.5%)

10

Capital Expenditure

1018429

811887

79.7%

(84.8%)

11

  of which

Loans disbursed

170693
 

160530

94.0%

(88.7%)

12

Total Expenditure (8+10)

 (Details)

4716487

3893169

82.5%

(83.4%)

13

Fiscal Deficit (12-7)

1569527

1346852

85.8%

(86.5%)

14

Revenue Deficit (8-1)

610098

572329

93.8%

(87.1%)

15

Primary Deficit (13-9)

431587

394008

91.3%

(91.3%)

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 FEBRUARY 2025

Revised
Estimates
2024-2025

Actuals@
upto
February
2025

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

31992.33

23257.35

73%

(148%)

2

Domestic Financing

1537534.66

1323594.34

86%

(86%)

.

(a) Market Borrowings

954514.17

812317.66

85%

(108%)

(b) Securities against Small Savings

411871.29

157969.88

38%

(47%)

.

(c) State Provident Funds

5000.00

-8609.38

-172%

(-134%)

.

(d) Special Deposits 

0.00

-47566.13

.

(e) National Small Saving Fund

-4831.40

189431.28

.

- i- Savings Deposit and Certificates

220488.36

189438.85

86%

(81%)

.

- ii- Public Provident Funds

99822.86

16594.19

17%

(30%)

.

-iii- Investment In Securities

-322619.66

-90429.52

28%

(45%)

.

- iv- Income/Expenditure of NSSF

-2522.96

73827.76

-2926%

(1638%)

.

(f) Others

30865.45

191971.53

622%

(162%)

.

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

140115.15

4405.50

3%

(-19%)

.

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

23674.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1569526.99

1346851.69

86%

(87%)

*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 FEBRUARY 2025

Revised
Estimates
2024-2025*

Actuals@
upto
February, 2025

COPPY

% of Actuals to Revised Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

197420.00

  186202.34

178406.87

94%

(84%)

2

Nutrient Based Fertilizers Subsidy

52310.00

   49523.04

 60054.07

95%

(100%)

3

Urea Subsidy

118988.50

   116197.84

 114473.04 

98%

(89%)

4

Petroleum

14700.01

 11081.36 

   8063.03

75%

(66%)

Total Major Subsidies

383418.51

363004.58

360997.01

95%

(87%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions