Budget  
Estimates
2020-2021*

Actuals@
upto
December 2020
 

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2020926

1088580

53.9%

(58.4%)

2

Tax Revenue (Net) 

(Details)

1635909

962399

58.8%

(54.9%)

3

Non-Tax Revenue          

(Details)

385017

126181

32.8%

(77.3%)

4

Non-Debt Capital Receipts

(Details)

224967

33098

14.7%

(25.9%)

5

Recovery of Loans

14967

14202

94.9%

(87.2%)

6

Other Receipts

210000

18896

9.0%

(17.2%)

7

Total Receipts (1+4)

2245893

1121678

49.9%

(56.6%)

8

Revenue Expenditure      

2630221

1971173

74.9%

(75.7%)

9

 of which

Interest Payments

708203

472171

66.7%

(64.2%)

10

Capital Expenditure

412009

308974

75.0%

(75.6%)

11

  of which

Loans disbursed

 31763
 

84318

265.5%

(76.4%)

12

Total Expenditure (8+10)

 (Details)

3042230

2280147

74.9%

(75.7%)

13

Fiscal Deficit (12-7)

796337

1158469

145.5%

(132.4%)

14

Revenue Deficit (8-1)

609295

882593

144.9%

(145.7%)

15

Primary Deficit (13-9)

88134

686298

778.7%

(1172.1%)

 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  2020

Budget
Estimates
2020-2021*

Actuals@
upto
December
2020

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

4621.65

42005.77

909%

(-305%)

2

Domestic Financing

791715.35

1116463.44

141%

(131%)

.

(a) Market Borrowings

535869.62

1232637.38

230%

(144%)

(b) Securities against Small Savings

240000.00

108049.16

45%

(93%)

.

(c) State Provident Funds

18000.00

9527.02

53%

(20%)

.

(d) Special Deposits 

0.00

-674.10

.

(e) National Small Saving Fund

0.00

79637.34

.

- i- Savings Deposit and Certificates

206617.92

149224.08

72%

(91%)

.

- ii- Public Provident Funds

89318.51

26550.44

30%

(37%)

.

-iii- Investment In Securities

-286577.18

-154008.16

54%

(61%)

.

- iv- Income/Expenditure of NSSF

-9359.25

57870.98

-618%

(929%)

.

(f) Others

50848.54

-136401.35

-268%

(-121%)

.

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

-53002.81

4989.99

-9%

(10%)

.

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

-181302.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

796337.00

1158469.21

145%

(132%)

*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 2020

Budget
Estimates
2020-2021*

Actuals@
upto
December, 2020

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

115569.68

   125302.05

   142625.08

108%

(77%)

2

Nutrient Based Fertilizers Subsidy

23504.00

     17954.72

     25308.93

76%

(96%)

3

Urea Subsidy

47805.00

     55559.68

     51851.16

116%

(97%)

4

Petroleum

40915.21

     28535.73

     32252.61

70%

(86%)

Total Major Subsidies

227793.89

  227352.18

 252037.78

100%

(84%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions