Budget
Estimates
2026-2027*

Actuals@
upto
 May, 2026
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3533150

699005

19.8%

(20.7%)

2

Tax Revenue (Net) 

(Details)

2866922

348138

12.1%

(12.4%)

3

Non-Tax Revenue          

(Details)

666228

350867

52.7%

(61.2%)

4

Non-Debt Capital Receipts

(Details)

118397

19664

16.6%

(33.2%)

5

Recovery of Loans

38397

6037

15.7%

(9.0%)

6

Other Receipts

80000

13627

17.0%

(48.1%)

7

Total Receipts (1+4)

3651547

718669

19.7%

(21.0%)

8

Revenue Expenditure      

4125494

630020

15.3%

(13.3%)

9

 of which

Interest Payments

1403972

181461

12.9%

(11.6%)

10

Capital Expenditure

1221821

251003

20.5%

(19.7%)

11

  of which

Loans disbursed

278780
 

70089

25.1%

(26.2%)

12

Total Expenditure (8+10)

 (Details)

5347315

881023

16.5%

(14.7%)

13

Fiscal Deficit (12-7)

1695768

162354

9.6%

(0.8%)

14

Revenue Deficit (8-1)

592344

-68985

-11.6%

(-34.9%)

15

Primary Deficit (13-9)

291796

-19107

-6.5%

(-46.0%)

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
AS AT THE END OF MAY 2026

Budget
Estimates
2026-2027

Actuals@
upto
May
2026

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15385.08

3348.24

22%

(-23%)

2

Domestic Financing

1680382.63

159006.11

9%

(1%)

.

(a) Market Borrowings

1303209.79

117846.50

9%

(9%)

(b) Securities against Small Savings

386772.36

-50663.52

-13%

(-13%)

.

(c) State Provident Funds

3500.00

-679.92

-19%

(-20%)

.

(d) Special Deposits 

0.00

315.66

.

(e) National Small Saving Fund

0.00

142360.69

.

- i- Savings Deposit and Certificates

266427.17

75377.15

28%

(21%)

.

- ii- Public Provident Funds

92151.51

-2057.65

-2%

(-3%)

.

-iii- Investment In Securities

-350605.16

53549.81

-15%

(-16%)

.

- iv- Income/Expenditure of NSSF

-7973.52

15491.38

-194%

(-1147%)

.

(f) Others

-45801.48

81017.21

-177%

(255%)

.

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

32701.96

5407.49

17%

(184%)

.

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

-136598.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1695767.71

162354.35

10%

(1%)

*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 2026

Budget
Estimates
2026-2027*

Actuals@
upto May 2026

COPPY

% of Actuals to Budget Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

227629.00

  40799.93

27990.67

18%

(14%)

2

Nutrient Based Fertilizers Subsidy

54000.00

   6006.54

 4310.70

11%

(9%)

3

Urea Subsidy

116799.00

   28453.91

 18951.37

24%

(16%)

4

Petroleum

12084.51

 281.50 

 0.00

2%

(0%)

Total Major Subsidies

410512.51

75541.88

51252.74

18%

(13%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions