Revised  
Estimates
2020-2021*

Provisional@
2020-2021
 

% of Actuals to Revised  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1555153

1632094

104.9%

(91.0%)

2

Tax Revenue (Net) 

(Details)

1344501

1424035

105.9%

(90.2%)

3

Non-Tax Revenue          

(Details)

210652

208059

98.8%

(94.7%)

4

Non-Debt Capital Receipts

(Details)

46497

57626

123.9%

(84.1%)

5

Recovery of Loans

14497

19729

136.1%

(110.3%)

6

Other Receipts

32000

37897

118.4%

(77.4%)

7

Total Receipts (1+4)

1601650

1689720

105.5%

(90.7%)

8

Revenue Expenditure      

3011916

3086360

102.5%

(100.0%)

9

 of which

Interest Payments

692900

682079

98.4%

(97.9%)

10

Capital Expenditure

438389

424821

96.9%

(96.4%)

11

  of which

Loans disbursed

 106916
 

110256

103.1%

(88.6%)

12

Total Expenditure (8+10)

 (Details)

3450305

3511181

101.8%

(99.6%)

13

Fiscal Deficit (12-7)

1848655

1821461

98.5%

(121.8%)

14

Revenue Deficit (8-1)

1456763

1454266

99.8%

(133.4%)

15

Primary Deficit (13-9)

1155755

1139382

98.6%

(227.3%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Fiscal Deficit is 9.30 % of GDP.
Revenue Deficit is 7.42 % of GDP.
Effective Revenue Deficit is 6.29 % of GDP.

Details
PROVISIONAL ACCOUNTS FOR 2020- 2021

Revised
Estimates
2020-2021*

Provisional@
2020-2021

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

54522.23

70271.03

129%

(176%)

2

Domestic Financing

1794132.87

1751190.10

98%

(121%)

.

(a) Market Borrowings

1273788.17

1319737.54

104%

(111%)

(b) Securities against Small Savings

480573.89

331608.65

69%

(100%)

.

(c) State Provident Funds

18000.00

20493.24

114%

(65%)

.

(d) Special Deposits 

0.00

2468.67

.

(e) National Small Saving Fund

-16518.16

278222.22

 -1684%

(54%)

.

- i- Savings Deposit and Certificates

221888.72

215626.86

97%

(103%)

.

- ii- Public Provident Funds

88632.61

89742.62

101%

(98%)

.

-iii- Investment In Securities

-333525.89

-65767.02

20%

(98%)

.

- iv- Income/Expenditure of NSSF

6486.40

38619.76

595%

(-339%)

.

(f) Others

55647.11

-13379.82

-24%

(140%)

.

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

-17358.14

-5961.40

34%

.

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

-181999.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1848655.10

1821461.13

99%

(122%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Details
 

PROVISIONAL ACCOUNTS FOR 2020- 2021

Revised
Estimates
2020-2021*

Provisional@
2020-2021

COPPY

% of Actuals to Revised  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

422618.14

   525444.44

   108688.35

124%

(100%)

2

Nutrient Based Fertilizers Subsidy

38989.88

     37372.47

     26368.85

96%

(100%)

3

Urea Subsidy

94957.42

     90549.27

     54755.48

95%

(102%)

4

Petroleum

39054.79

     36178.43

     33400.19

93%

(87%)

Total Major Subsidies

595620.23

  689544.61

 223212.87

116%

(98%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions