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GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF SEPTEMBER 2020
(Rs. in Crore) @@
Budget Estimates 2020-2021*
Actuals@ upto September 2020
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
2020926
550782
27.3%
(41.6%)
2
Tax Revenue (Net)
(Details)
1635909
458508
28.0%
(36.8%)
3
Non-Tax Revenue
385017
92274
24.0%
(66.7%)
4
Non-Debt Capital Receipts
224967
14635
6.5%
(17.2%)
5
Recovery of Loans
14967
8854
59.2%
(55.6%)
6
Other Receipts
210000
5781
2.8%
(11.8%)
7
Total Receipts (1+4)
2245893
565417
25.2%
(40.2%)
8
Revenue Expenditure
2630221
1313574
49.9%
(53.1%)
9
of which
Interest Payments
708203
305652
43.2%
(41.0%)
10
Capital Expenditure
412009
165836
40.3%
(55.5%)
11
Loans disbursed
31763
17365
54.7%
(53.4%)
12
Total Expenditure (8+10)
3042230
1479410
48.6%
13
Fiscal Deficit (12-7)
796337
913993
114.8%
(92.6%)
14
Revenue Deficit (8-1)
609295
762792
125.2%
(99.8%)
15
Primary Deficit (13-9)
88134
608341
690.2%
(879.8%)
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 SEPTEMBER 2020
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF SEPTEMBER 2020
External Financing
4621.65
38363.89
830%
(-155%)
Domestic Financing
791715.35
875628.94
111%
(92%)
.
(a) Market Borrowings
535869.62
1111303.91
207%
(107%)
(b) Securities against Small Savings
240000.00
50719.35
21%
(47%)
(c) State Provident Funds
18000.00
9649.14
54%
(15%)
(d) Special Deposits
0.00
-564.57
(e) National Small Saving Fund
80099.06
- i- Savings Deposit and Certificates
206617.92
97128.99
47%
(54%)
- ii- Public Provident Funds
89318.51
19437.48
22%
(24%)
-iii- Investment In Securities
-286577.18
-85848.69
30%
(28%)
- iv- Income/Expenditure of NSSF
-9359.25
49381.28
-528%
(465%)
(f) Others
50848.54
-121507.17
-239%
(-67%)
(g) Cash Balance {Decrease(+)/Increase(-)}
-53002.81
4990.22
-9%
(10%)
(h) Investment (-) / Disinvestment(+) of Surplus Cash
-259061.00
(i) Ways & Means Advances
TOTAL FINANCING
796337.00
913992.83
115%
(93%)
# Data on Banking sector credit to Govt. is not presently available.
MAJOR SUBSIDIES AS AT THE END OF SEPTEMBER 2020
(Rs in Crore) @@
Actuals@ upto September, 2020
COPPY
Food Subsidy
115569.68
83074.91
124243.33
72%
(67%)
Nutrient Based Fertilizers Subsidy
23504.00
11576.91
18289.30
49%
(69%)
Urea Subsidy
47805.00
43814.27
37543.13
92%
(70%)
Petroleum
40915.21
17743.88
31312.28
43%
(84%)
Total Major Subsidies
227793.89
156209.97
211388.04
69%
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