Budget 
Estimates
2024-2025*

Actuals@
upto
 September 2024
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3129200

1622373

51.8%

(53.1%)

2

Tax Revenue (Net) 

(Details)

2583499

1265159

49.0%

(49.8%)

3

Non-Tax Revenue          

(Details)

545701

357214

65.5%

(78.5%)

4

Non-Debt Capital Receipts

(Details)

78000

14601

18.7%

(24.0%)

5

Recovery of Loans

28000

11434

40.8%

(57.5%)

6

Other Receipts

50000

3167

6.3%

(11.4%)

7

Total Receipts (1+4)

3207200

1636974

51.0%

(52.2%)

8

Revenue Expenditure      

3709401

1696528

45.7%

(46.5%)

9

 of which

Interest Payments

1162940

515010

44.3%

(44.8%)

10

Capital Expenditure

1111111

414966

37.3%

(49.0%)

11

  of which

Loans disbursed

192416
 

55398

28.8%

(45.7%)

12

Total Expenditure (8+10)

 (Details)

4820512

2111494

43.8%

(47.1%)

13

Fiscal Deficit (12-7)

1613312

474520

29.4%

(39.3%)

14

Revenue Deficit (8-1)

580201

74155

12.8%

(26.6%)

15

Primary Deficit (13-9)

450372

-40490

-9.0%

(30.8%)

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 SEPTEMBER 2024

Budget
Estimates
2024-2025

Actuals@
upto
September
2024

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15952.29

18809.99

118%

(32%)

2

Domestic Financing

1597359.68

455710.09

29%

(39%)

.

(a) Market Borrowings

1113181.76

301151.07

27%

(30%)

(b) Securities against Small Savings

420063.00

102331.00

24%

(23%)

.

(c) State Provident Funds

5000.00

-4232.73

-85%

(-21%)

.

(d) Special Deposits 

0.00

-11703.55

.

(e) National Small Saving Fund

0.00

93298.82

.

- i- Savings Deposit and Certificates

281147.46

119069.00

42%

(58%)

.

- ii- Public Provident Funds

107077.54

11679.61

11%

(18%)

.

-iii- Investment In Securities

-382941.78

-89016.44

23%

(22%)

.

- iv- Income/Expenditure of NSSF

-5283.22

51566.65

-976%

(184%)

.

(f) Others

-81282.13

101363.27

-125%

(112%)

.

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

140397.05

4495.21

3%

(-42%)

.

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

-130993.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1613311.97

474520.08

29%

(39%)

*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 SEPTEMBER 2024

Budget
Estimates
2024-2025*

Actuals@
upto
September, 2024

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

205250.01

  121436.78

95149.44

59%

(48%)

2

Nutrient Based Fertilizers Subsidy

45000.00

   26193.21

 42200.69

58%

(96%)

3

Urea Subsidy

118999.80

   63267.44

 67926.23 

53%

(52%)

4

Petroleum

11925.01

  3760.52 

   1119.17

32%

(50%)

Total Major Subsidies

381174.82

214657.95

206395.53

56%

(55%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions