Budget  
Estimates
2020-2021*

Actuals@
upto
November 2020
 

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2020926

812710

40.2%

(50.1%)

2

Tax Revenue (Net) 

(Details)

1635909

688430

42.1%

(45.5%)

3

Non-Tax Revenue          

(Details)

385017

124280

32.3%

(74.3%)

4

Non-Debt Capital Receipts

(Details)

224967

18141

8.1%

(24.2%)

5

Recovery of Loans

14967

11962

79.9%

(73.6%)

6

Other Receipts

210000

6179

2.9%

(17.2%)

7

Total Receipts (1+4)

2245893

830851

37.0%

(48.6%)

8

Revenue Expenditure      

2630221

1665200

63.3%

(65.6%)

9

 of which

Interest Payments

708203

383425

54.1%

(51.8%)

10

Capital Expenditure

412009

241158

58.5%

(63.3%)

11

  of which

Loans disbursed

 31763
 

47502

149.6%

(59.9%)

12

Total Expenditure (8+10)

 (Details)

3042230

1906358

62.7%

(65.3%)

13

Fiscal Deficit (12-7)

796337

1075507

135.1%

(114.8%)

14

Revenue Deficit (8-1)

609295

852490

139.9%

(128.3%)

15

Primary Deficit (13-9)

88134

692082

785.3%

(1076.5%)

 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 NOVEMBER  2020

Budget
Estimates
2020-2021*

Actuals@
upto
November
2020

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

4621.65

38495.50

833%

(-240%)

2

Domestic Financing

791715.35

1037011.72

131%

(113%)

.

(a) Market Borrowings

535869.62

1215794.44

227%

(123%)

(b) Securities against Small Savings

240000.00

71661.18

30%

(78%)

.

(c) State Provident Funds

18000.00

9300.21

52%

(17%)

.

(d) Special Deposits 

0.00

-657.03

.

(e) National Small Saving Fund

0.00

98025.10

.

- i- Savings Deposit and Certificates

206617.92

128525.08

62%

(75%)

.

- ii- Public Provident Funds

89318.51

23315.75

26%

(33%)

.

-iii- Investment In Securities

-286577.18

-106417.39

37%

(53%)

.

- iv- Income/Expenditure of NSSF

-9359.25

52601.66

-562%

(809%)

.

(f) Others

50848.54

-172151.71

-339%

(-112%)

.

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

-53002.81

4989.53

-9%

(10%)

.

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

-189950.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

796337.00

1075507.22

135%

(115%)

*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 NOVEMBER 2020

Budget
Estimates
2020-2021*

Actuals@
upto
November, 2020

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

115569.68

   116261.35

   132177.49

101%

(72%)

2

Nutrient Based Fertilizers Subsidy

23504.00

     15801.69

     22429.88

67%

(85%)

3

Urea Subsidy

47805.00

     49930.65

     50851.05

104%

(95%)

4

Petroleum

40915.21

     20125.01

     29556.61

49%

(79%)

Total Major Subsidies

227793.89

  202118.70

 235015.03

89%

(78%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions