Investor Presentaiton
2020 BUDGET REALIZATION AS OF AUGUST 2020
BHINNIKA
2019
2020
Budget
Realization of
August 31
Realization of
% of Budget
Growth (%)
Budget
% of Budget
Growth (%)
August 31
Revenue
Domestic Revenue
2165.1
1190.2
55.0
3.2
1699.9
1034.1
60.8
(13.1)
2164.7
1189.7
55.0
3.6
1698.6
1030.2
60.6
(13.4)
Taxation Revenue
1786.4
921.5
51.6
1.5
1404.5
798.1
56.8
(13.4)
Tax Revenue
1577.6
802.5
50.9
0.4
1198.8
676.9
56.5
(15.6)
Custom and Excise
208.8
119.0
57.0
10.1
205.7
121.2
58.9
1.8
Non Tax Revenue
378.3
268.2
70.9
11.6
294.1
232.1
78.9
(13.5)
Grant
0.4
0.5
121.4
(89.5)
1.3
4.0
305.5
651.6
Expenditure
2461.1
1388.1
56.4
6.5
2739.2
1534.7
56.0
10.6
Central Government Expenditure
1634.3
857.5
52.5
6.9
1975.2
977.3
49.5
14.0
Ministerial Expenditure
855.4
481.6
56.3
9.0
836.4
517.2
61.8
7.4
Non Ministerial Expenditure
778.9
375.9
48.3
4.3
1138.9
460.1
40.4
22.4
Regional Transfer and Village Fund
826.8
530.6
64.2
5.8
763.9
557.4
73.0
5.0
Regional Transfer
756.8
488.4
64.5
5.0
692.7
504.7
72.9
3.3
Village Fund
70.0
42.2
60.3
16.4
71.2
52.7
74.0
41.2
Primary Balance
(20.1)
(25.5)
126,7
(317.1)
(700.4)
(304.0)
43.4
Surplus/(Deficit)
to GDP
Financing
(296,0)
(197.9)
66.9
31.5
(1039.2)
(500.5)
48.2
152.9
(1.84)
(1.25)
(6.34)
(3.05)
296,0
280.6
94.8
4.9
1039.2
667.8
64.3
138.0
67
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