upt-

Budget  
Estimates
2020-2021*

Actuals@
upto
October 2020
 

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2020926

691903

34.2%

(46.2%)

2

Tax Revenue (Net) 

(Details)

1635909

575697

35.2%

(41.4%)

3

Non-Tax Revenue          

(Details)

385017

116206

30.2%

(71.6%)

4

Non-Debt Capital Receipts

(Details)

224967

16397

7.3%

(22.4%)

5

Recovery of Loans

14967

10218

68.3%

(63.8%)

6

Other Receipts

210000

6179

2.9%

(16.5%)

7

Total Receipts (1+4)

2245893

708300

31.5%

(44.9%)

8

Revenue Expenditure      

2630221

1464099

55.7%

(59.4%)

9

 of which

Interest Payments

708203

333456

47.1%

(43.8%)

10

Capital Expenditure

412009

197355

47.9%

(59.5%)

11

  of which

Loans disbursed

 31763
 

25618

80.7%

(55.3%)

12

Total Expenditure (8+10)

 (Details)

3042230

1661454

54.6%

(59.4%)

13

Fiscal Deficit (12-7)

796337

953154

119.7%

(102.4%)

14

Revenue Deficit (8-1)

609295

772196

126.7%

(112.5%)

15

Primary Deficit (13-9)

88134

619698

703.1%

(995.4%)

 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 not-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 OCTOBER  2020

Budget
Estimates
2020-2021*

Actuals@
upto
October
2020

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

4621.65

39509.36

855%

(-209%)

2

Domestic Financing

791715.35

913644.92

115%

(101%)

.

(a) Market Borrowings

535869.62

1153799.83

215%

(112%)

(b) Securities against Small Savings

240000.00

75468.68

31%

(61%)

.

(c) State Provident Funds

18000.00

9804.23

54%

(15%)

.

(d) Special Deposits 

0.00

-626.13

.

(e) National Small Saving Fund

0.00

76894.72

.

- i- Savings Deposit and Certificates

206617.92

113832.16

55%

(64%)

.

- ii- Public Provident Funds

89318.51

21430.89

24%

(29%)

.

-iii- Investment In Securities

-286577.18

-109713.96

38%

(43%)

.

- iv- Income/Expenditure of NSSF

-9359.25

51345.63

-549%

(684%)

.

(f) Others

50848.54

-182205.53

-358%

(-130%)

.

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

-53002.81

4990.12

-9%

(10%)

.

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

-224481.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

796337.00

953154.28

120%

(102%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

# Data on Banking sector credit to Govt. is not presently available.

Details
AS AT THE END OF OCTOBER 2020

Budget
Estimates
2020-2021*

Actuals@
upto
October, 2020

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

115569.68

105203.19

129788.08

91%

(70%)

2

Nutrient Based Fertilizers Subsidy

23504.00

12795.43

20873.14

54%

(79%)

3

Urea Subsidy

47805.00

48010.53

46222.23

100%

(86%)

4

Petroleum

40915.21

19390.67

29840.34

47%

(80%)

Total Major Subsidies

227793.89

185399.82

226723.79

81%

(75%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions