Revised 
Estimates
2025-2026*

Provisional@
2025-2026
 

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3342323

3302225

98.8%

(98.3%)

2

Tax Revenue (Net) 

(Details)

2674661

2623264

98.1%

(97.8%)

3

Non-Tax Revenue          

(Details)

667662

678961

101.7%

(101.1%)

4

Non-Debt Capital Receipts

(Details)

64027

83757

130.8%

(70.9%)

5

Recovery of Loans

30190

24617

81.5%

(94.7%)

6

Other Receipts

33837

59140

174.8%

(52.1%)

7

Total Receipts (1+4)

3406350

3385982

99.4%

(97.8%)

8

Revenue Expenditure      

3869087

3836032

99.1%

(97.4%)

9

 of which

Interest Payments

1274338

1242575

97.5%

(98.0%)

10

Capital Expenditure

1095755

1069119

97.6%

(103.3%)

11

  of which

Loans disbursed

208391
 

199691

95.8%

(115.2%)

12

Total Expenditure (8+10)

 (Details)

4964842

4905151

98.8%

(98.7%)

13

Fiscal Deficit (12-7)

1558492

1519169

97.5%

(100.3%)

14

Revenue Deficit (8-1)

526764

533807

101.3%

(92.5%)

15

Primary Deficit (13-9)

284154

276594

97.3%

(106.3%)

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

Fiscal Deficit is 4.40 % of GDP.
Revenue Deficit is 1.55 % of GDP.
Effective Revenue Deficit is 0.78 % of GDP.

Details
PROVISIONAL ACCOUNTS FOR 2025-2026

Revised
Estimates
2025-2026

Provisional@
2025-2026

% of Actuals to  Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

20462.35

26429.51

129%

(148%)

2

Domestic Financing

1538029.76

1492739.73

97%

(99%)

.

(a) Market Borrowings

1040439.03

1006754.14

97%

(94%)

(b) Securities against Small Savings

372191.86

485960.44

131%

(104%)

.

(c) State Provident Funds

3800.00

-9942.96

-262%

(80%)

.

(d) Special Deposits 

0.00

-38224.36

.

(e) National Small Saving Fund

3987.14

2800.21

.

- i- Savings Deposit and Certificates

253740.19

344586.96

136%

(106%)

.

- ii- Public Provident Funds

87763.35

99973.87

114%

(106%)

.

-iii- Investment In Securities

-334974.18

-447522.93

134%

(106%)

.

- iv- Income/Expenditure of NSSF

-2542.22

5762.31

-227%

(294%)

.

(f) Others

71890.06

175478.03

244%

(508%)

.

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

45721.67

-1091.77

-2%

(0%)

.

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

-128994.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1558492.11

1519169.24

97%

(100%)

*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 2025-2026 

Revised
Estimates
2025-2026*

Provisional@
2025-2026

COPPY

% of Actuals to Revised Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

228153.65

  228089.96

199867.08

100%

(101%)

2

Nutrient Based Fertilizers Subsidy

60000.00

   74999.99

 52810.00

125%

(101%)

3

Urea Subsidy

126460.00

   136379.70

 120879.83

108%

(102%)

4

Petroleum

15120.51

 14384.50 

 14479.00

95%

(98%)

Total Major Subsidies

429734.16

453854.15

388035.91

106%

(101%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions