Budget
Estimates
2026-2027*

Actuals@
upto
 September 2026
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

3533150

1756820

49.7%

(49.6%)

2

Tax Revenue (Net) 

(Details)

2866922

1276088

44.5%

(43.3%)

3

Non-Tax Revenue          

(Details)

666228

480732

72.2%

(79.9%)

4

Non-Debt Capital Receipts

(Details)

118397

78602

66.4%

(45.8%)

5

Recovery of Loans

38397

16443

42.8%

(39.1%)

6

Other Receipts

80000

62159

77.7%

(49.8%)

7

Total Receipts (1+4)

3651547

1835422

50.3%

(49.5%)

8

Revenue Expenditure      

4125494

1895288

45.9%

(43.7%)

9

 of which

Interest Payments

1403972

646010

46.0%

(45.3%)

10

Capital Expenditure

1221821

654547

53.6%

(51.8%)

11

  of which

Loans disbursed

278780
 

151220

54.2%

(52.6%)

12

Total Expenditure (8+10)

 (Details)

5347315

2549835

47.7%

(45.5%)

13

Fiscal Deficit (12-7)

1695768

714413

42.1%

(36.5%)

14

Revenue Deficit (8-1)

592344

138468

23.4%

(5.2%)

15

Primary Deficit (13-9)

291796

68403

23.4%

(-1.7%)

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 SEPTEMBER 2026

Budget
Estimates
2026-2027

Actuals@
upto
September
2026

% of Actuals to  Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

15385.08

2188.72

14%

(2%)

2

Domestic Financing

1680382.63

712224.24

42%

(37%)

.

(a) Market Borrowings

1303209.79

538242.00

41%

(33%)

(b) Securities against Small Savings

386772.36

95974.72

25%

(28%)

.

(c) State Provident Funds

3500.00

-7658.88

-219%

(-127%)

.

(d) Special Deposits 

0.00

997.89

.

(e) National Small Saving Fund

0.00

227135.06

.

- i- Savings Deposit and Certificates

266427.17

232128.87

87%

(75%)

.

- ii- Public Provident Funds

92151.51

-1109.69

-1%

(-1%)

.

-iii- Investment In Securities

-350605.16

-81248.54

23%

(27%)

.

- iv- Income/Expenditure of NSSF

-7973.52

77364.42

-970%

(-4565%)

.

(f) Others

-45801.48

192394.81

-420%

(371%)

.

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

32701.96

5407.64

17%

(184%)

.

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

-340269.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1695767.71

714412.96

42%

(37%)

*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 2026

Budget
Estimates
2026-2027*

Actuals@
upto September 2026

COPPY

% of Actuals to Budget Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

227629.00

  102505.54

88375.35

45%

(43%)

2

Nutrient Based Fertilizers Subsidy

54000.00

   33664.35

 29301.49

62%

(60%)

3

Urea Subsidy

116799.00

   85585.99

 77973.67

73%

(66%)

4

Petroleum

12084.51

 1149.09 

 6716.68

10%

(56%)

Total Major Subsidies

410512.51

222904.97

202367.19

54%

(53%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions