Budget 
Estimates
2024-2025*

Actuals@
upto
 May 2024
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3001275

570758

19.0%

(15.7%)

2

Tax Revenue (Net) 

(Details)

2601574

319036

12.3%

(11.9%)

3

Non-Tax Revenue          

(Details)

399701

251722

63.0%

(44.6%)

4

Non-Debt Capital Receipts

(Details)

79000

2087

2.6%

(3.6%)

5

Recovery of Loans

29000

2083

7.2%

(12.8%)

6

Other Receipts

50000

4

0.0%

(0.1%)

7

Total Receipts (1+4)

3080275

572845

18.6%

(15.3%)

8

Revenue Expenditure      

3654657

479835

13.1%

(13.1%)

9

 of which

Interest Payments

1190440

123810

10.4%

(10.2%)

10

Capital Expenditure

1111111

143625

12.9%

(16.8%)

11

  of which

Loans disbursed

171527
 

22702

13.2%

(10.5%)

12

Total Expenditure (8+10)

 (Details)

4765768

623460

13.1%

(13.9%)

13

Fiscal Deficit (12-7)

1685494

50615

3.0%

(11.8%)

14

Revenue Deficit (8-1)

653383

-90923

-13.9%

(5.2%)

15

Primary Deficit (13-9)

495054

-73195

-14.8%

(14.1%)

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 MAY 2024

Budget
Estimates
2024-2025

Actuals@
upto
May
2024

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15952.29

1198.75

8%

(18%)

2

Domestic Financing

1669541.58

49415.97

3%

(12%)

.

(a) Market Borrowings

1225181.77

155089.05

13%

(15%)

(b) Securities against Small Savings

466201.00

-106760.24

-23%

(-10%)

.

(c) State Provident Funds

5200.00

89.63

2%

(5%)

.

(d) Special Deposits 

0.00

-81.73

.

(e) National Small Saving Fund

0.00

171840.82

.

- i- Savings Deposit and Certificates

300562.88

44836.79

15%

(21%)

.

- ii- Public Provident Funds

123446.09

7382.38

6%

(11%)

.

-iii- Investment In Securities

-429125.64

111870.67

-26%

(-12%)

.

- iv- Income/Expenditure of NSSF

5116.67

7750.98

151%

(50%)

.

(f) Others

-30590.57

61110.44

-200%

(106%)

.

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

3549.38

4406.00

124%

(-42%)

.

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

-236278.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1685493.87

50614.72

3%

(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 MAY 2024

Budget
Estimates
2024-2025*

Actuals@
upto
May, 2024

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

205250.01

  38539.12

30805.22

19%

(16%)

2

Nutrient Based Fertilizers Subsidy

45000.00

   3583.42

 9473.06

8%

(22%)

3

Urea Subsidy

118999.80

   12442.67

 15038.04 

10%

(11%)

4

Petroleum

11925.01

  122.45 

   0.00

1%

(0%)

Total Major Subsidies

381174.82

54687.66

55316.32

14%

(15%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions