upt-

Budget  
Estimates
2019-2020*

Actuals^@
upto
December 2019
 

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1962761

1146897

58.4%

(62.8%)

2

Tax Revenue (Net) 

(Details)

1649582

904944

54.9%

(63.2%)

3

Non-Tax Revenue          

(Details)

313179

241953

77.3%

(60.3%)

4

Non-Debt Capital Receipts

(Details)

119828

31025

25.9%

(50.5%)

5

Recovery of Loans

14828

12925

87.2%

(101.0%)

6

Other Receipts

105000

18100

17.2%

(42.8%)

7

Total Receipts (1+4)

2082589

1177922

56.6%

(62.2%)

8

Revenue Expenditure      

2448264

1854125

75.7%

(75.6%)

9

 of which

Interest Payments

660471

424314

64.2%

 (73.1%)

10

Capital Expenditure

338085

255522

75.6%

(70.6%)

11

  of which

Loans disbursed

27787
 

21235

76.4%

(72.0%)

12

Total Expenditure (8+10)

 (Details)

2786349

2109647

75.7%

(75.0%)

13

Fiscal Deficit (12-7)

703760

931725

132.4%

(112.4%)

14

Revenue Deficit (8-1)

485503

707228

145.7%

(128.7%)

15

Primary Deficit (13-9)

43289

507411

1172.1%

(578.1%)

 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 DECEMBER  2019

Budget
Estimates
2019-2020*

Actuals^@
upto December
2019

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

-2952.05

8990.75

-305%

(157%)

2

Domestic Financing

706712.75

922734.57

131%

(113%)

.

(a) Market Borrowings

448122.01

645184.70

144%

(113%)

(b) Securities against Small Savings

130000.00

121104.47

93%

(59%)

.

(c) State Provident Funds

18000.00

3607.69

20%

(31%)

.

(d) Special Deposits 

0.00

-267.84

.

(e) National Small Saving Fund

-0.01

57223.32

.

- i- Savings Deposit and Certificates

142657.93

129223.46

91%

(114%)

.

- ii- Public Provident Funds

62337.36

23205.33

37%

(37%)

.

-iii- Investment In Securities

-208527.91

-128026.25

61%

(38%)

.

- iv- Income/Expenditure of NSSF

3532.61

32820.78

929%

(520%)

.

(f) Others

59531.62

-72145.14

-121%

 (-37%)

.

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

51059.13

4989.37

10%

(2%)

.

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

122692.00

.

(i) Ways & Means Advances

40346.00

3

TOTAL FINANCING

703760.70

931725.32

132%

(112%)

*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 DECEMBER 2019

Budget
Estimates
2019-2020*

Actuals^@
upto
December, 2019

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

184220.00

142625.08

162038.26

77%

(96)%

2

Nutrient Based Fertilizers Subsidy

26367.00

25308.93

22425.75

96%

(89)%

3

Urea Subsidy

53629.00

51851.16

37267.03

97%

(83)%

4

Petroleum

37478.00

32252.61

23245.97

86%

(93)%

Total Major Subsidies

301694.00

252037.78

244977.01

84%

(93)%

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions