| 1 |
Revenue Receipts |
13853.31 |
13746.65 |
15918.11 |
17917.35 |
| 2 |
Tax Revenue |
10279.62 |
10685.85 |
11769.71 |
13594.10 |
| 3 |
Non-Tax Revenue |
3573.69 |
3060.80 |
4148.40 |
4323.25 |
| 4 |
Capital Receipts |
2531.14 |
2122.04 |
3147.23 |
1797.45 |
| 5 |
Recoveries of Loans |
289.90 |
183.79 |
2226.69 |
194.10 |
| 6 |
Other Receipts |
—- |
—- |
—- |
—- |
| 7 |
Public Debt. (Net) |
2241.24 |
1938.25 |
920.54 |
1603.35 |
| 8 |
Total Receipts (1+4) |
16384.45 |
15868.69 |
19065.34 |
19714.80 |
| 9 |
Non-Plan Expenditure |
10721.90 |
11903.45 |
14149.68 |
13753.10 |
| 10 |
On Revenue Account of which, |
10625.09 |
11832.79 |
14021.65 |
13617.6 |
| 11 |
Interest Payments |
2099.83 |
2400.18 |
2278.35 |
2501.15 |
| 12 |
On Capital Account |
96.81 |
70.66 |
128.03 |
135.44 |
| 13 |
Plan Expenditure |
3706.97 |
3875.32 |
4643.07 |
5998.76 |
| 14 |
On Revenue Account |
2014.80 |
2233.87 |
2549.60 |
3150.89 |
| 15 |
On Capital Account |
1692.17 |
1641.45 |
2093.47 |
2847.87 |
| 16 |
Total Expenditure (17+18) |
14428.87 |
15778.77 |
18792.75 |
19751.86 |
| 17 |
Revenue Expenditure (10+14) |
12639.89 |
14066.66 |
16571.25 |
16768.55 |
| 18 |
Capital Expenditure (12+15) |
1788.98 |
1712.11 |
2221.50 |
2983.31 |
| 19 |
Revenue Surplus (+)/Deficit(-) (1-17) |
1213.42 |
-320.01 |
-653.14 |
1148.80 |
| 20 |
Fiscal Deficit {16-(1+5+6)} |
285.66 |
1848.33 |
647.95 |
1640.41 |
| 21 |
Primary Surplus(+)/Deficit(-) (11-20) |
1814.17 |
551.85 |
1630.40 |
860.74 |
