GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF NOVEMBER 2020
(Rs. in Crore) @@
Budget Estimates 2020-2021*
Actuals@ upto November 2020
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
2020926
812710
40.2%
(50.1%)
2
Tax Revenue (Net)
(Details)
1635909
688430
42.1%
(45.5%)
3
Non-Tax Revenue
385017
124280
32.3%
(74.3%)
4
Non-Debt Capital Receipts
224967
18141
8.1%
(24.2%)
5
Recovery of Loans
14967
11962
79.9%
(73.6%)
6
Other Receipts
210000
6179
2.9%
(17.2%)
7
Total Receipts (1+4)
2245893
830851
37.0%
(48.6%)
8
Revenue Expenditure
2630221
1665200
63.3%
(65.6%)
9
of which
Interest Payments
708203
383425
54.1%
(51.8%)
10
Capital Expenditure
412009
241158
58.5%
(63.3%)
11
Loans disbursed
31763
47502
149.6%
(59.9%)
12
Total Expenditure (8+10)
3042230
1906358
62.7%
(65.3%)
13
Fiscal Deficit (12-7)
796337
1075507
135.1%
(114.8%)
14
Revenue Deficit (8-1)
609295
852490
139.9%
(128.3%)
15
Primary Deficit (13-9)
88134
692082
785.3%
(1076.5%)
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 NOVEMBER 2020
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF NOVEMBER 2020
External Financing
4621.65
38495.50
833%
(-240%)
Domestic Financing
791715.35
1037011.72
131%
(113%)
.
(a) Market Borrowings
535869.62
1215794.44
227%
(123%)
(b) Securities against Small Savings
240000.00
71661.18
30%
(78%)
(c) State Provident Funds
18000.00
9300.21
52%
(17%)
(d) Special Deposits
0.00
-657.03
(e) National Small Saving Fund
98025.10
- i- Savings Deposit and Certificates
206617.92
128525.08
62%
(75%)
- ii- Public Provident Funds
89318.51
23315.75
26%
(33%)
-iii- Investment In Securities
-286577.18
-106417.39
37%
(53%)
- iv- Income/Expenditure of NSSF
-9359.25
52601.66
-562%
(809%)
(f) Others
50848.54
-172151.71
-339%
(-112%)
(g) Cash Balance {Decrease(+)/Increase(-)}
-53002.81
4989.53
-9%
(10%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
-189950.00
(i) Ways & Means Advances
TOTAL FINANCING
796337.00
1075507.22
135%
(115%)
MAJOR SUBSIDIES
AS AT THE END OF NOVEMBER 2020
(Rs in Crore) @@
Actuals@ upto November, 2020
COPPY
Food Subsidy
115569.68
�� 116261.35
�� 132177.49
101%
(72%)
Nutrient Based Fertilizers Subsidy
23504.00
���� 15801.69
���� 22429.88
67%
(85%)
Urea Subsidy
47805.00
���� 49930.65
���� 50851.05
104%
(95%)
Petroleum
40915.21
���� 20125.01
���� 29556.61
49%
(79%)
Total Major Subsidies
227793.89
� 202118.70
�235015.03
89%
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