upt-

Budget  
Estimates
2020-2021*

Actuals@
upto
June 2020
 

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2020926

150008

7.4%

(14.5%)

2

Tax Revenue (Net) 

(Details)

1635909

134822

8.2%

(15.2%)

3

Non-Tax Revenue          

(Details)

385017

15186

3.9%

(10.7%)

4

Non-Debt Capital Receipts

(Details)

224967

3573

1.6%

(4.0%)

5

Recovery of Loans

14967

3573

23.9%

(16.2%)

6

Other Receipts

210000

0

0.0%

(2.2%)

7

Total Receipts (1+4)

2245893

153581

6.8%

(13.9%)

8

Revenue Expenditure      

2630221

727671

27.7%

(26.9%)

9

 of which

Interest Payments

708203

160493

22.7%

 (21.5%)

10

Capital Expenditure

412009

88273

21.4%

(18.6%)

11

  of which

Loans disbursed

31763
 

13946

43.9%

(21.7%)

12

Total Expenditure (8+10)

 (Details)

3042230

815944

26.8%

(25.9%)

13

Fiscal Deficit (12-7)

796337

662363

83.2%

(61.4%)

14

Revenue Deficit (8-1)

609295

577663

94.8%

(77.0%)

15

Primary Deficit (13-9)

88134

501870

569.4%

(670.6%)

 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 JUNE  2020

Budget
Estimates
2020-2021*

Actuals@
upto
June
2020

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

4621.65

29503.25

638%

(-235%)

2

Domestic Financing

791715.35

632859.71

80%

(60%)

.

(a) Market Borrowings

535869.62

550640.57

103%

(57%)

(b) Securities against Small Savings

240000.00

27110.36

11%

(-3%)

.

(c) State Provident Funds

18000.00

8478.28

47%

(12%)

.

(d) Special Deposits 

0.00

-387.36

.

(e) National Small Saving Fund

0.00

34998.25

.

- i- Savings Deposit and Certificates

206617.92

42751.59

21%

(30%)

.

- ii- Public Provident Funds

89318.51

11031.24

12%

(16%)

.

-iii- Investment In Securities

-286577.18

-33966.39

12%

(-3%)

.

- iv- Income/Expenditure of NSSF

-9359.25

15181.81

-162%

(-44%)

.

(f) Others

50848.54

-18477.49

36%

 (-64%)

.

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

-53002.81

4900.10

-9%

(10%)

.

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

25597.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

796337.00

662362.96

83%

(61%)

*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 JUNE 2020

Budget
Estimates
2020-2021*

Actuals@
upto
June, 2020

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

115569.68

41047.53

94406.16

36%

(51)%

2

Nutrient Based Fertilizers Subsidy

23504.00

7798.95

9606.18

33%

(36)%

3

Urea Subsidy

47805.00

17714.55

19482.99

37%

(36)%

4

Petroleum

40915.21

12403.23

28328.91

30%

(76)%

Total Major Subsidies

227793.89

78964.26

151824.24

35%

(50)%

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions