Budget
Estimates
2026-2027*

Actuals@
upto
 June 2026
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3533150

1014240

28.7%

(26.7%)

2

Tax Revenue (Net) 

(Details)

2866922

636576

22.2%

(19.0%)

3

Non-Tax Revenue          

(Details)

666228

377664

56.7%

(64.0%)

4

Non-Debt Capital Receipts

(Details)

118397

35003

29.6%

(36.9%)

5

Recovery of Loans

38397

10062

26.2%

(18.6%)

6

Other Receipts

80000

24941

31.2%

(48.1%)

7

Total Receipts (1+4)

3651547

1049243

28.7%

(26.9%)

8

Revenue Expenditure      

4125494

1016818

24.6%

(24.0%)

9

 of which

Interest Payments

1403972

346414

24.7%

(30.2%)

10

Capital Expenditure

1221821

340258

27.8%

(24.5%)

11

  of which

Loans disbursed

278780
 

100579

36.1%

(30.9%)

12

Total Expenditure (8+10)

 (Details)

5347315

1357076

25.4%

(24.1%)

13

Fiscal Deficit (12-7)

1695768

307833

18.2%

(17.9%)

14

Revenue Deficit (8-1)

592344

2578

0.4%

(6.4%)

15

Primary Deficit (13-9)

291796

-38581

-13.2%

(-36.0%)

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 JUNE 2026

Budget
Estimates
2026-2027

Actuals@
upto
June
2026

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15385.08

4140.73

27%

(-11%)

2

Domestic Financing

1680382.63

303692.48

18%

(18%)

.

(a) Market Borrowings

1303209.79

239058.15

18%

(21%)

(b) Securities against Small Savings

386772.36

-67597.13

-17%

(-17%)

.

(c) State Provident Funds

3500.00

-2633.66

-75%

(-63%)

.

(d) Special Deposits 

0.00

1830.96

.

(e) National Small Saving Fund

0.00

212654.70

.

- i- Savings Deposit and Certificates

266427.17

115739.38

43%

(36%)

.

- ii- Public Provident Funds

92151.51

-1986.54

-2%

(-2%)

.

-iii- Investment In Securities

-350605.16

74541.32

-21%

(-23%)

.

- iv- Income/Expenditure of NSSF

-7973.52

24360.54

-306%

(-1527%)

.

(f) Others

-45801.48

100637.50

-220%

(212%)

.

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

32701.96

5407.96

17%

(184%)

.

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

-185666.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1695767.71

307833.21

18%

(18%)

*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 JUNE 2026

Budget
Estimates
2026-2027*

Actuals@
upto June 2026

COPPY

% of Actuals to Budget Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

227629.00

  49864.34

42277.09

22%

(21%)

2

Nutrient Based Fertilizers Subsidy

54000.00

   11632.39

 9498.73

22%

(19%)

3

Urea Subsidy

116799.00

   53034.13

 31523.37

45%

(27%)

4

Petroleum

12084.51

 281.50 

 255.03

2%

(2%)

Total Major Subsidies

410512.51

114812.36

83554.22

28%

(22%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions