upt-

Revised 
Estimates
2019-2020*

Provisional@
2019-2020
 

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1850101

1682107

90.9%

(89.8%)

2

Tax Revenue (Net) 

(Details)

1504587

1355886

90.1%

(88.7%)

3

Non-Tax Revenue          

(Details)

345514

326221

94.4%

(96.1%)

4

Non-Debt Capital Receipts

(Details)

81605

68620

84.1%

(121.0%)

5

Recovery of Loans

16605

18316

110.3%

(136.5%)

6

Other Receipts

65000

50304

77.4%

(118.4%)

7

Total Receipts (1+4)

1931706

1750727

90.6%

(91.4%)

8

Revenue Expenditure      

2350438

2349618

100.0%

(93.8%)

9

 of which

Interest Payments

625105

611036

97.7%

 (99.2%)

10

Capital Expenditure

348114

336744

96.7%

(97.2%)

11

  of which

Loans disbursed

27331
 

27157

99.4%

(95.2%)

12

Total Expenditure (8+10)

 (Details)

2698552

2686362

99.5%

(94.2%)

13

Fiscal Deficit (12-7)

766846

935635

122.0%

(102.4%)

14

Revenue Deficit (8-1)

500337

667511

133.4%

(110.5%)

15

Primary Deficit (13-9)

141741

324599

229.0%

(142.6%)

*Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions

Fiscal Deficit is 4.59 % of GDP.
Revenue Deficit is 3.27 % of GDP.
Effective Revenue Deficit is 2.36 % of GDP.

Details
PROVISIONAL ACCOUNTS FOR 2019- 2020

Revised
Estimates
2019-2020*

Provisional@
2019-2020

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

4933.12

11624.42

236%

(-112%)

2

Domestic Financing

761912.88

924011.03

121%

(101%)

.

(a) Market Borrowings

498972.01

555865.96

111%

(97%)

(b) Securities against Small Savings

240000.00

240000.01

100%

(100%)

.

(c) State Provident Funds

18000.00

11592.55

64%

(94%)

.

(d) Special Deposits 

0.00

2606.51

.

(e) National Small Saving Fund

-36194.72

-17241.85

 48%

 (-26%)

.

- i- Savings Deposit and Certificates

191817.93

198562.78

104%

(105%)

.

- ii- Public Provident Funds

84769.78

82768.85

98%

(125%)

.

-iii- Investment In Securities

-311548.09

-304141.77

98%

(91%)

.

- iv- Income/Expenditure of NSSF

-1234.34

5568.29

-451%

(237%)

.

(f) Others

41135.59

54098.43

132%

 (50%)

.

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

0.00

4970.42

(-3%)

.

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

72119.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

766846.00

935635.45

122%

(102%)

*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
PROVISIONAL ACCOUNTS FOR 2019- 2020

Revised
Estimates
2019-2020*

Provisional@
2019-2020

COPPY

% of Actuals to Revised Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

108688.35

108688.35

101326.99

100%

(59)%

2

Nutrient Based Fertilizers Subsidy

26368.85

26368.85

24090.35

100%

(96)%

3

Urea Subsidy

53629.00

54755.48

46514.45

102%

(103)%

4

Petroleum

38568.86

33400.19

24564.38

87%

(99)%

Total Major Subsidies

227255.06

223212.87

196496.17

98%

(74)%

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions