upt-

Budget  
Estimates
2020-2021*

Actuals@
for
April 2020
 

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2020926

27183

1.3%

(4.8%)

2

Tax Revenue (Net) 

(Details)

1635909

21412

1.3%

(4.3%)

3

Non-Tax Revenue          

(Details)

385017

5771

1.5%

(7.4%)

4

Non-Debt Capital Receipts

(Details)

224967

365

0.2%

(2.3%)

5

Recovery of Loans

14967

365

2.4%

(2.4%)

6

Other Receipts

210000

0

0.0%

(2.2%)

7

Total Receipts (1+4)

2245893

27548

1.2%

(4.7%)

8

Revenue Expenditure      

2630221

278754

10.6%

(9.2%)

9

 of which

Interest Payments

708203

26696

3.8%

 (3.0%)

10

Capital Expenditure

412009

28306

6.9%

(9.0%)

11

  of which

Loans disbursed

31763
 

1108

3.5%

(15.5%)

12

Total Expenditure (8+10)

 (Details)

3042230

307060

10.1%

(9.1%)

13

Fiscal Deficit (12-7)

796337

279512

35.1%

(22.3%)

14

Revenue Deficit (8-1)

609295

251571

41.3%

(26.6%)

15

Primary Deficit (13-9)

88134

252816

286.9%

(317.6%)

 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 APRIL  2020

Budget
Estimates
2020-2021*

Actuals@
for
April
2020

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

4621.65

1842.66

40%

(-138%)

2

Domestic Financing

791715.35

277668.86

35%

(22%)

.

(a) Market Borrowings

535869.62

96084.13

18%

(28%)

(b) Securities against Small Savings

240000.00

-6276.32

-3%

(-1%)

.

(c) State Provident Funds

18000.00

6458.78

36%

(23%)

.

(d) Special Deposits 

0.00

-56.07

.

(e) National Small Saving Fund

0.00

30519.35

.

- i- Savings Deposit and Certificates

206617.92

9888.37

5%

(9%)

.

- ii- Public Provident Funds

89318.51

4820.65

5%

(8%)

.

-iii- Investment In Securities

-286577.18

9747.62

-3%

(-2%)

.

- iv- Income/Expenditure of NSSF

-9359.25

6062.71

-65%

(-71%)

.

(f) Others

50848.54

-39711.30

-78%

 (-63%)

.

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

-53002.81

4989.29

-9%

(10%)

.

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

50573.00

.

(i) Ways & Means Advances

135088.00

3

TOTAL FINANCING

796337.00

279511.52

35%

(22%)

*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 APRIL 2020

Budget
Estimates
2020-2021*

Actuals@
for
April, 2020

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

115569.68

19232.88

46862.09

17%

(25)%

2

Nutrient Based Fertilizers Subsidy

23504.00

7794.95

5405.21

33%

(20)%

3

Urea Subsidy

47805.00

12798.98

11538.22

27%

(22)%

4

Petroleum

40915.21

4242.38

5168.27

10%

(14)%

Total Major Subsidies

227793.89

44069.19

68973.79

19%

(23)%

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions