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
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