Budget
Estimates
2026-2027*

Actuals@
for
 April, 2026
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3533150

202785

5.7%

(7.5%)

2

Tax Revenue (Net) 

(Details)

2866922

178492

6.2%

(6.7%)

3

Non-Tax Revenue          

(Details)

666228

24293

3.6%

(11.5%)

4

Non-Debt Capital Receipts

(Details)

118397

9894

8.4%

(29.6%)

5

Recovery of Loans

38397

3522

9.2%

(3.6%)

6

Other Receipts

80000

6372

8.0%

(45.6%)

7

Total Receipts (1+4)

3651547

212679

5.8%

(8.0%)

8

Revenue Expenditure      

4125494

385151

9.3%

(7.8%)

9

 of which

Interest Payments

1403972

109562

7.8%

(7.3%)

10

Capital Expenditure

1221821

189831

15.5%

(14.3%)

11

  of which

Loans disbursed

278780
 

54106

19.4%

(22.7%)

12

Total Expenditure (8+10)

 (Details)

5347315

574982

10.8%

(9.2%)

13

Fiscal Deficit (12-7)

1695768

362303

21.4%

(11.9%)

14

Revenue Deficit (8-1)

592344

182366

30.8%

(9.4%)

15

Primary Deficit (13-9)

291796

252741

86.6%

(31.7%)

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 APRIL 2026

Budget
Estimates
2026-2027

Actuals@
for
April
2026

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15385.08

1940.59

13%

(-16%)

2

Domestic Financing

1680382.63

360362.01

21%

(12%)

.

(a) Market Borrowings

1303209.79

-5129.17

0%

(5%)

(b) Securities against Small Savings

386772.36

-36628.19

-9%

(-10%)

.

(c) State Provident Funds

3500.00

1872.48

53%

(38%)

.

(d) Special Deposits 

0.00

-167.24

.

(e) National Small Saving Fund

0.00

83463.95

.

- i- Savings Deposit and Certificates

266427.17

38787.29

15%

(12%)

.

- ii- Public Provident Funds

92151.51

-2321.47

-3%

(-4%)

.

-iii- Investment In Securities

-350605.16

37357.54

-11%

(-12%)

.

- iv- Income/Expenditure of NSSF

-7973.52

9640.59

-121%

(-781%)

.

(f) Others

-45801.48

150493.26

-329%

(259%)

.

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

32701.96

5407.92

17%

(184%)

.

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

161049.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1695767.71

362302.60

21%

(12%)

*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 APRIL 2026

Budget
Estimates
2026-2027*

Actuals@
for April 2026

COPPY

% of Actuals to Budget Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

227629.00

  21600.25

14422.53

9%

(7%)

2

Nutrient Based Fertilizers Subsidy

54000.00

   2236.85

 1885.81

4%

(4%)

3

Urea Subsidy

116799.00

   19795.68

 12646.33

17%

(11%)

4

Petroleum

12084.51

 0.00 

 0.00

0%

(0%)

Total Major Subsidies

410512.51

43632.78

28954.67

11%

(8%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions