upt-

Revised 
Estimates
2019-2020*

Actuals^@
upto
February 2020
 

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1850101

1377777

74.5%

(73.2%)

2

Tax Revenue (Net) 

(Details)

1504587

1114636

74.1%

(73.7%)

3

Non-Tax Revenue          

(Details)

345514

263141

76.2%

(70.0%)

4

Non-Debt Capital Receipts

(Details)

81605

51092

62.6%

(76.9%)

5

Recovery of Loans

16605

15849

95.4%

(114.3%)

6

Other Receipts

65000

35243

54.2%

(70.8%)

7

Total Receipts (1+4)

1931706

1428869

74.0%

(73.4%)

8

Revenue Expenditure      

2350438

2160701

91.9%

(89.4%)

9

 of which

Interest Payments

625105

512984

82.1%

 (85.3%)

10

Capital Expenditure

348114

304653

87.5%

(86.6%)

11

  of which

Loans disbursed

27331
 

25407

93.0%

(104.6%)

12

Total Expenditure (8+10)

 (Details)

2698552

2465354

91.4%

(89.1%)

13

Fiscal Deficit (12-7)

766846

1036485

135.2%

(134.2%)

14

Revenue Deficit (8-1)

500337

782924

156.5%

(157.8%)

15

Primary Deficit (13-9)

141741

523501

369.3%

(748.1%)

 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 FEBRUARY 2020

Revised
Estimates
2019-2020*

Actuals^@
upto February
2020

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

4933.12

11153.75

226%

(114%)

2

Domestic Financing

761912.88

1025331.10

135%

(134%)

.

(a) Market Borrowings

498972.01

554037.78

111%

(103%)

(b) Securities against Small Savings

240000.00

169375.35

71%

(66%)

.

(c) State Provident Funds

18000.00

-1263.15

-7%

(33%)

.

(d) Special Deposits 

0.00

-535.52

.

(e) National Small Saving Fund

-36194.72

56937.14

.

- i- Savings Deposit and Certificates

191817.93

169035.62

88%

(92%)

.

- ii- Public Provident Funds

84769.78

32102.37

38%

(48%)

.

-iii- Investment In Securities

-311548.09

-190647.32

61%

(44%)

.

- iv- Income/Expenditure of NSSF

-1234.34

46446.47

-3763%

(-976%)

.

(f) Others

41135.59

91920.21

223%

 (191%)

.

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

0.00

4989.29

(3%)

.

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

122692.00

.

(i) Ways & Means Advances

27178.00

3

TOTAL FINANCING

766846.00

1036484.85

135%

(134%)

*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 FEBRUARY 2020

Revised
Estimates
2019-2020*

Actuals^@
upto
February, 2020

COPPY

% of Actuals to Revised Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

108688.35

152187.72

171367.18

140%

(100)%

2

Nutrient Based Fertilizers Subsidy

26368.85

26263.52

23839.04

100%

(95)%

3

Urea Subsidy

53629.00

54051.60

44097.84

101%

(98)%

4

Petroleum

38568.86

33277.94

24564.38

86%

(99)%

Total Major Subsidies

227255.06

265780.78

263868.44

117%

(99)%

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions