Revised
Estimates
2024-2025*

Provisional@
2024-2025
 

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3087960

3036429

98.3%

(101.1%)

2

Tax Revenue (Net) 

(Details)

2556960

2498885

97.7%

(100.1%)

3

Non-Tax Revenue          

(Details)

531000

537544

101.2%

(106.9%)

4

Non-Debt Capital Receipts

(Details)

59000

41818

70.9%

(106.7%)

5

Recovery of Loans

26000

24616

94.7%

(102.5%)

6

Other Receipts

33000

17202

52.1%

(110.4%)

7

Total Receipts (1+4)

3146960

3078247

97.8%

(101.2%)

8

Revenue Expenditure      

3698058

3603510

97.4%

(98.7%)

9

 of which

Interest Payments

1137940

1116343

98.1%

(100.8%)

10

Capital Expenditure

1018429

1052007

103.3%

(99.9%)

11

  of which

Loans disbursed

170693
 

196710

115.2%

(112.5%)

12

Total Expenditure (8+10)

 (Details)

4716487

4655517

98.7%

(99.0%)

13

Fiscal Deficit (12-7)

1569527

1577270

100.5%

(95.4%)

14

Revenue Deficit (8-1)

610098

567081

92.9%

(91.0%)

15

Primary Deficit (13-9)

431587

460927

106.8%

(87.0%)

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
PROVISIONAL ACCOUNTS FOR 2024-2025

Revised
Estimates
2024-2025

Provisional@
2024-2025

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

31992.33

47270.80

148%

(222%)

2

Domestic Financing

1537534.66

1529998.82

100%

(94%)

.

(a) Market Borrowings

954514.17

892671.60

94%

(107%)

(b) Securities against Small Savings

411871.29

161667.81

39%

(96%)

.

(c) State Provident Funds

5000.00

4927.31

99%

(97%)

.

(d) Special Deposits 

0.00

-41269.83

.

(e) National Small Saving Fund

-4831.40

259015.64

.

- i- Savings Deposit and Certificates

220488.36

232913.02

106%

(94%)

.

- ii- Public Provident Funds

99822.86

106072.68

106%

(104%)

.

-iii- Investment In Securities

-322619.66

-72558.41

22%

(96%)

.

- iv- Income/Expenditure of NSSF

-2522.96

-7411.65

294%

(129%)

.

(f) Others

30865.45

157720.53

511%

(151%)

.

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

140115.15

1535.66

1%

(-3%)

.

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

93730.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1569526.99

1577269.62

100%

(95%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Details
 

PROVISIONAL ACCOUNTS FOR 2024-2025 

Revised
Estimates
2024-2025*

Provisional@
2024-2025

COPPY

% of Actuals to Revised Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

197420.00

  199867.08

211814.39

101%

(100%)

2

Nutrient Based Fertilizers Subsidy

52310.00

   52810.00

 65199.58

101%

(108%)

3

Urea Subsidy

118988.50

   120879.83

 124287.86 

102%

(97%)

4

Petroleum

14700.01

 14479.00 

   12240.00

98%

(100%)

Total Major Subsidies

383418.51

388035.91

413541.83

101%

(100%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions