Inflation Control and Financial Facilities Strategy slide image

Inflation Control and Financial Facilities Strategy

2020 Budget Realization as of October 2020 2019 2020 Realization of % of Budget Growth (%) Budget October 31 Budget Realization of October 31 % of Budget Growth (%) Revenue 2165.1 1508.5 69.7 1.2 1699.9 1276.9 75.1 (15.4) Taxation Revenue 1786.4 1173.9 65.7 1.2 1404.5 991.0 70.6 (15.6) Tax Revenue 1577.6 1018.4 64.6 0.2 1198.8 826.9 69.0 (18.8) Custom and Excise 208.8 155.4 74.4 7.9 205.7 164.0 79.7 5.5 Non Tax Revenue 378.3 333.3 88.1 3.2 294.1 278.8 94.8 (16.3) Grant 0.4 1.3 303.6 (83.1) 1.3 7.1 548.6 439.7 Expenditure 2461.1 1797.7 73.0 4.5 2739.2 2041.8 74.5 13.6 Central Government Expenditure 1634.3 1120.8 68.0 4.3 1975.2 1343.8 68.0 19.9 Ministerial Expenditure 855.4 633.4 74.0 8.0 836.4 725.7 86.8 14.6 Non Ministerial Expenditure 778.9 487.5 62.6 (0.1) 1138.9 618.2 54.3 26.8 Regional Transfer and Village Fund 826.8 676.9 81.9 4.7 763.9 698.0 91.4 3.1 Regional Transfer 756.8 624.9 82.6 3.8 692.7 637.5 92.0 2.0 Village Fund 70.0 46.2 66.0 17.2 71.2 60.5 85.0 31.0 Primary Balance (20.1) (68.6) 340.9 (700.4) (513.3) 73.3 Surplus/(Deficit) (296,0) (289.2) 97.7 (1039.2) (764.9) 73.6 to GDP (1.84) (1.83) (6.34) (4.67) Financing 296,0 382.0 129.1 18.3 1039.2 928.4 89.3 143.0 Surplus (Deficit) Budget Financing 92.8 163.3 Source: Ministry of Finance 83 83
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