upt-

Budget  
Estimates
2020-2021*

Actuals@
upto
July 2020
 

% of Actuals to Budget  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

2020926

227402

11.3%

(19.5%)

2

Tax Revenue (Net) 

(Details)

1635909

202788

12.4%

(20.5%)

3

Non-Tax Revenue          

(Details)

385017

24614

6.4%

(14.0%)

4

Non-Debt Capital Receipts

(Details)

224967

5458

2.4%

(14.2%)

5

Recovery of Loans

14967

5455

36.4%

(31.7%)

6

Other Receipts

210000

3

<1%

(11.8%)

7

Total Receipts (1+4)

2245893

232860

10.4%

(19.2%)

8

Revenue Expenditure      

2630221

942360

35.8%

(34.3%)

9

 of which

Interest Payments

708203

198584

28.0%

 (27.8%)

10

Capital Expenditure

412009

111849

27.1%

(31.8%)

11

  of which

Loans disbursed

31763
 

14930

47.0%

(31.1%)

12

Total Expenditure (8+10)

 (Details)

3042230

1054209

34.7%

(34.0%)

13

Fiscal Deficit (12-7)

796337

821349

103.1%

(77.8%)

14

Revenue Deficit (8-1)

609295

714958

117.3%

(94.1%)

15

Primary Deficit (13-9)

88134

622765

706.6%

(841.0%)

 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 JULY  2020

Budget
Estimates
2020-2021*

Actuals@
upto
July
2020

% of Actuals to Budget Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

4621.65

39164.90

847%

(-202%)

2

Domestic Financing

791715.35

782184.50

99%

(77%)

.

(a) Market Borrowings

535869.62

771987.73

144%

(66%)

(b) Securities against Small Savings

240000.00

38413.37

16%

(38%)

.

(c) State Provident Funds

18000.00

9373.64

52%

(9%)

.

(d) Special Deposits 

0.00

-392.32

.

(e) National Small Saving Fund

0.00

41123.46

.

- i- Savings Deposit and Certificates

206617.92

62022.92

30%

(42%)

.

- ii- Public Provident Funds

89318.51

14428.49

16%

(19%)

.

-iii- Investment In Securities

-286577.18

-59074.87

21%

(22%)

.

- iv- Income/Expenditure of NSSF

-9359.25

23746.92

-254%

(110%)

.

(f) Others

50848.54

-28106.71

-55%

 (-41%)

.

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

-53002.81

4900.33

-9%

(10%)

.

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

-55115.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

796337.00

821349.40

103%

(78%)

*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 JULY 2020

Budget
Estimates
2020-2021*

Actuals@
upto
July, 2020

COPPY

% of Actuals to Budget  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

115569.68

57047.53

108523.49

49%

(59)%

2

Nutrient Based Fertilizers Subsidy

23504.00

9400.10

11183.02

40%

(42)%

3

Urea Subsidy

47805.00

21728.86

21568.59

45%

(40)%

4

Petroleum

40915.21

16461.08

28385.08

40%

(76)%

Total Major Subsidies

227793.89

104637.57

169660.18

46%

(56)%

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions