Revised  
Estimates
2020-2021*

Actuals@
upto
February 2021
 

% of Actuals to Revised  Estimates

Rs.

Rs.

Current

COPPY**

1

Revenue Receipts

1555153

1370272

88.1%

(74.5%)

2

Tax Revenue (Net) 

(Details)

1344501

1216086

90.4%

(74.1%)

3

Non-Tax Revenue          

(Details)

210652

154186

73.2%

(76.2%)

4

Non-Debt Capital Receipts

(Details)

46497

42824

92.1%

(62.6%)

5

Recovery of Loans

14497

17156

118.3%

(95.4%)

6

Other Receipts

32000

25668

80.2%

(54.2%)

7

Total Receipts (1+4)

1601650

1413096

88.2%

(74.0%)

8

Revenue Expenditure      

3011916

2413375

80.1%

(91.9%)

9

 of which

Interest Payments

692900

559483

80.7%

(82.1%)

10

Capital Expenditure

438389

405268

92.4%

(87.5%)

11

  of which

Loans disbursed

 106916
 

133516

124.9%

(93.0%)

12

Total Expenditure (8+10)

 (Details)

3450305

2818643

81.7%

(91.4%)

13

Fiscal Deficit (12-7)

1848655

1405547

76.0%

(135.2%)

14

Revenue Deficit (8-1)

1456763

1043103

71.6%

(156.5%)

15

Primary Deficit (13-9)

1155755

846064

73.2%

(369.3%)

 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 FEBRUARY  2021

Revised
Estimates
2020-2021*

Actuals@
upto
February
2021

% of Actuals to Revised Estimates

Rs.

Rs.

Current

COPPY**

1

External Financing

54522.23

55011.10

101%

(226%)

2

Domestic Financing

1794132.87

1350536.45

75%

(135%)

.

(a) Market Borrowings

1273788.17

1356751.04

107%

(111%)

(b) Securities against Small Savings

480573.89

148188.85

31%

(71%)

.

(c) State Provident Funds

18000.00

8533.82

47%

(-7%)

.

(d) Special Deposits 

0.00

-747.19

.

(e) National Small Saving Fund

-16518.16

134593.84

 -815%

(-157%)

.

- i- Savings Deposit and Certificates

221888.72

185241.35

83%

(88%)

.

- ii- Public Provident Funds

88632.61

35120.20

40%

(38%)

.

-iii- Investment In Securities

-333525.89

-160529.66

48%

(61%)

.

- iv- Income/Expenditure of NSSF

6486.40

74761.95

1153%

(-3763%)

.

(f) Others

55647.11

-92319.59

-166%

(223%)

.

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

-17358.14

4899.68

-28%

.

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

-209364.00

.

(i) Ways & Means Advances

0.00

3

TOTAL FINANCING

1848655.10

1405547.55

76%

(135%)

*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 FEBRUARY 2021

Revised
Estimates
2020-2021*

Actuals@
upto
February, 2021

COPPY

% of Actuals to Revised  Estimates

Rs.

Rs.

    Rs.

Current

COPPY**

1

Food Subsidy

422618.14

   218857.43

   152187.72

52%

(140%)

2

Nutrient Based Fertilizers Subsidy

38989.88

     32659.27

     26263.52

84%

(100%)

3

Urea Subsidy

94957.42

     85090.51

     54051.60

90%

(101%)

4

Petroleum

39054.79

     28962.64

     33277.94

74%

(86%)

Total Major Subsidies

595620.23

  365569.85

 265780.78

61%

(117%)

 *Financial Year runs from "April to March"

**COPPY : Corresponding Period of the Previous Year

@ Actuals are unaudited provisional figures.

^@@ 1 Crore = 10 Millions