GOVERNMENT OF KERALA
ACCOUNTS AT A GLANCE
As at the end of August 2020
(UNAUDITED PROVISIONAL FIGURES)
Monthly Key Indicators for the month of August 2020
|
(Rs in Crore) |
|||||
|
Description |
Budget Estimates 2020-21 |
Actuals Upto August 2020 |
% Actuals to Budget estimates |
||
|
Current Year |
Corresponding Period of the previous Year |
||||
|
1 |
Revenue Receipts |
114223.72 |
26203.47 |
22.94 |
29.69 |
|
a) |
Tax Revenue |
88499.00 |
16504.06 |
18.65 |
30.11 |
|
(i) |
GST |
38691.64 |
6362.10 |
16.44 |
28.34 |
|
(ii) |
Stamps and Registration Fees |
4306.24 |
887.29 |
20.60 |
32.91 |
|
(iii) |
Land Revenue |
376.23 |
172.55 |
45.86 |
60.44 |
|
(iv) |
Taxes on Sales, trade etc |
23263.16 |
4558.83 |
19.60 |
30.64 |
|
(v) |
State Excise duties |
2800.67 |
784.13 |
28.00 |
31.39 |
|
(vi) |
States Share of Union Taxes |
14775.46 |
2846.08 |
19.26 |
31.52 |
|
(vii) |
Other taxes and duties |
4285.60 |
893.08 |
20.84 |
32.25 |
|
(b) |
Non-Tax Revenue |
14537.63 |
793.90 |
5.46 |
29.84 |
|
(c) |
Grant-in-Aid and contributions |
11187.09 |
8905.51 |
79.61 |
26.31 |
|
2 |
Capital Receipts |
30041.58 |
31107.18 |
103.55 |
53.13 |
|
(a) |
Recovery of Loans &Advs |
282.19 |
92.76 |
32.87 |
147.59 |
|
(b) |
Other Receipts |
50.01 |
6.22 |
12.44 |
17.41 |
|
(c) |
Borrowings & Other Liabilities |
29709.38 |
31008.20 |
104.37 |
52.22 |
|
3 |
Total Receipts (1+2) |
144265.30 |
57310.65 |
39.73 |
34.36 |
|
4 |
Revenue Expenditure (a+b+c+d+e) |
129837.37 |
51962.46 |
40.02 |
36.52 |
|
(a) |
Expenditure on Revenue Account (excluding (b),(c),(d)&,(e) |
52742.31 |
20636.14 |
39.13 |
28.65 |
|
(b) |
Expenditure on Interest Payment |
19850.00 |
7115.32 |
35.85 |
38.68 |
|
(c) |
Expenditure on salaries and wages |
34219.67 |
13364.68 |
39.06 |
42.78 |
|
(d) |
Expenditure on Pension |
20970.41 |
8444.67 |
40.27 |
45.99 |
|
(e) |
Expenditure on Subsidy |
2054.98 |
2401.65 |
116.87 |
32.46 |
|
5 |
Capital Expenditure(a+b) |
12913.22 |
4297.28 |
33.28 |
19.99 |
|
(a) |
Expenditure on Capital account (excluding (b) |
12817.80 |
4256.93 |
33.21 |
19.83 |
|
(b) |
Expenditure on salaries and wages |
95.42 |
40.35 |
42.29 |
48.52 |
|
6. |
Sector wise Expenditure |
132992.21 |
53034.76 |
39.88 |
35.71 |
|
|
General Sector |
59975.18 |
21990.40 |
36.67 |
43.88 |
|
(a) |
Revenue |
59712.41 |
21928.79 |
36.72 |
44.06 |
|
(b) |
Capital |
262.77 |
61.61 |
23.45 |
15.02 |
|
(ii) |
Social Sector |
44779.66 |
19930.82 |
44.51 |
35.41 |
|
(a) |
Revenue |
42469.84 |
19456.35 |
45.81 |
36.69 |
|
(b) |
Capital |
2309.82 |
474.47 |
20.54 |
15.44 |
|
(iii) |
Economic Sector |
28237.37 |
11113.54 |
39.36 |
21.81 |
|
(a) |
Revenue |
17896.74 |
7352.34 |
41.08 |
22.45 |
|
(b) |
Capital |
10340.63 |
3761.20 |
36.37 |
20.94 |
|
(iv) |
Grants-in-aid- Contributions |
9758.38 |
3224.98 |
33.05 |
20.00 |
|
7. |
Total Expenditure |
142750.59 |
56259.74 |
39.41 |
34.56 |
|
8. |
Loans and Advances |
1514.71 |
1050.91 |
69.38 |
23.53 |
|
9. |
Revenue |
-15613.65 |
-25758.99 |
164.98 |
120.69 |
|
10 |
Fiscal Surplus/Deficit {1+2(a)+2(b)-(7+8)} |
-29709.38 |
-31008.20 |
104.37 |
52.22 |
GOVERNMENT OF KERALA
ACCOUNTS AT A GLANCE
As at the end of November 2019
(UNAUDITED PROVISIONAL FIGURES)
Monthly Key Indicators for the month of November,2019
(Rs in Crore)
|
Description |
Budget Estimates 2019-20 |
Actuals Upto November 2019 |
% Actuals to Budget estimates |
||
|
Current Year |
Corresponding Period of the previous Year |
||||
|
1 |
Revenue Receipts |
115361.22 |
55747.42 |
48.32 |
53.52 |
|
a) |
Tax Revenue |
88588.72 |
43187.87 |
48.75 |
54.69 |
|
(i) |
Goods and Services Tax |
37622.85 |
16285.84 |
43.29 |
67.16 |
|
(ii) |
Stamps and Registration Fees |
4486.95 |
2363.72 |
52.68 |
60.95 |
|
(iii) |
Land Revenue |
221.29 |
208.99 |
94.44 |
85.36 |
|
(iv) |
Taxes on Sales, trade etc |
23948.17 |
12539.26 |
52.36 |
58.99 |
|
(v) |
State Excise duties |
2983.74 |
1523.66 |
51.07 |
57.55 |
|
(vi) |
States Share of Union Taxes |
14191.89 |
7619.44 |
53.69 |
32.52 |
|
(vii) |
Other taxes and duties |
5133.83 |
2646.96 |
51.56 |
51.53 |
|
(b) |
Non-Tax Revenue |
15070.07 |
7570.78 |
50.24 |
44.49 |
|
(c) |
Grant-in-Aid and contributions |
11702.43 |
4988.77 |
42.63 |
57.18 |
|
2 |
Capital Receipts |
27277.04 |
22828.58 |
83.69 |
87.95 |
|
(a) |
Recovery of Loans & Advances |
292.14 |
489.01 |
167.39 |
293.37 |
|
(b) |
Other Receipts |
42.84 |
12.49 |
29.15 |
79.59 |
|
(c) |
Borrowings & Other Liabilities |
26942.06 |
22327.08 |
82.87 |
85.59 |
|
3 |
Total Receipts (1+2) |
142638.26 |
78576.00 |
55.09 |
60.47 |
|
4 |
Revenue Expenditure (a+b+c+d+e) |
124423.60 |
71691.21 |
57.62 |
61.78 |
|
(a) |
Expenditure on Revenue Account(excluding (b),(c),(d)&,(e) |
52720.32 |
24187.18 |
45.88 |
52.44 |
|
(b) |
Expenditure on Interest Payment |
17201.28 |
10469.36 |
60.86 |
61.35 |
|
(c) |
Expenditure on salaries and wages |
33526.45 |
22597.40 |
67.40 |
67.25 |
|
(d) |
Expenditure on Pension |
18911.84 |
13561.13 |
71.71 |
76.91 |
|
(e) |
Expenditure on Subsidy |
2063.71 |
876.14 |
42.45 |
63.00 |
|
5 |
Capital Expenditure(a+b) |
16628.72 |
5951.73 |
29.99 |
41.05 |
|
(a) |
Expenditure on Capital account (excluding (b)) |
16530.31 |
5880.77 |
35.58 |
40.58 |
|
(b) |
Expenditure on salaries and wages |
98.41 |
70.96 |
72.11 |
110.53 |
|
6. |
Sector wise Expenditure |
131103.90 |
74110.39 |
56.53 |
60.16 |
|
|
General Sector |
57134.69 |
38149.35 |
66.77 |
67.06 |
|
(a) |
Revenue |
56839.10 |
38054.95 |
66.95 |
67.31 |
|
(b) |
Capital |
295.59 |
94.40 |
31.94 |
28.80 |
|
(ii) |
Social Sector |
41407.37 |
24247.44 |
58.56 |
60.38 |
|
(a) |
Revenue |
38907.18 |
23544.61 |
60.51 |
61.82 |
|
(b) |
Capital |
2500.19 |
702.83 |
28.11 |
38.38 |
|
(iii) |
Economic Sector |
32561.84 |
11713.60 |
35.97 |
45.68 |
|
(a) |
Revenue |
18728.90 |
6559.10 |
35.02 |
47.04 |
|
(b) |
Capital |
13832.94 |
5154.50 |
37.26 |
42.53 |
|
(iv) |
Grants-in-aid- Contributions |
9948.42 |
3532.55 |
35.51 |
59.14 |
|
7. |
Total Expenditure |
141052.32 |
77642.94 |
55.05 |
60.08 |
|
8. |
Loans and Advances |
1585.94 |
933.06 |
58.83 |
104.23 |
|
9. |
Revenue Surpuls (+)/Deficit(-)(1-4) |
-9062.38 |
-15943.80 |
175.93 |
120.63 |
|
10 |
Fiscal Surplus/Deficit{1+2(a)+2(b)-(7+8)} |
-26942.06 |
-22327.08 |
82.87 |
85.59 |
|
11. |
Primary Deficit(-) /Surplus(+) [{1+2(a)+2(b)}]-[{4(a)+(c)+(d)+(e)}+5+8] |
-9740.78 |
-11857.72 |
121.73 |
-119.33 |
|
Description
|
Budget Estimates 2019-20
|
Actuals Upto
April 2019
|
% Actuals to Budget estimates
|
||
|
Current Year
|
Corresponding
Period of the previous Year
|
||||
|
1
|
Revenue Receipts
|
115361.22
|
4998.24
|
4.33
|
4.29
|
|
a)
|
Tax Revenue
|
88588.72
|
4638.44
|
5.24
|
5.08
|
|
(i)
|
GST
|
37622.85
|
2407.18
|
6.40
|
7.32
|
|
(ii)
|
Stamps and
Registration Fees
|
4486.95
|
255.35
|
5.69
|
7.11
|
|
(iii)
|
Land Revenue
|
221.29
|
19.65
|
8.88
|
11.43
|
|
(iv)
|
Taxes on
Sales, trade etc
|
23948.17
|
668.37
|
2.79
|
1.32
|
|
(v)
|
State Excise duties
|
2983.74
|
193.08
|
6.47
|
7.77
|
|
(vi)
|
States Share of
Union Taxes
|
14206.89
|
783.74
|
5.52
|
4.56
|
|
(vii)
|
Other taxes and duties
|
5118.83
|
311.07
|
6.08
|
6.66
|
|
(b)
|
Non-Tax Revenue
|
15070.07
|
359.80
|
2.39
|
2.81
|
|
(c)
|
Grant-in-Aid and contributions
|
11702.43
|
0.00
|
0.00
|
0.20
|
|
2
|
Capital Receipts
|
27606.51
|
3850.06
|
13.95
|
21.11
|
|
(a)
|
Recovery of Loans & Advances
|
292.12
|
17.19
|
5.88
|
5.81
|
|
(b)
|
Other Receipts
|
42.83
|
1.62
|
3.78
|
8.50
|
|
(c)
|
Borrowings & Other Liabilities
|
27271.56
|
3831.25
|
14.05
|
21.31
|
|
3
|
Total Receipts
(1+2)
|
142967.73
|
8848.30
|
6.19
|
7.57
|
|
4
|
Revenue Expenditure (a+b+c+d+e)
|
124112.41
|
8463.11
|
6.82
|
8.06
|
|
(a)
|
Expenditure on
Revenue Account(excluding (b),(c),(d)&,(e)
|
52429.08
|
3138.84
|
5.99
|
7.10
|
|
(b)
|
Expenditure on Interest Payment
|
17201.28
|
1204.58
|
7.00
|
6.08
|
|
(c)
|
Expenditure on
salaries and wages
|
33506.51
|
2796.69
|
8.35
|
9.05
|
|
(d)
|
Expenditure on Pension
|
18911.83
|
1273.13
|
6.73
|
4.14
|
|
(e)
|
Expenditure on
Subsidy
|
2063.71
|
49.87
|
2.42
|
1.19
|
|
5
|
Capital Expenditure(a+b)
|
16269.38
|
269.66
|
1.66
|
1.19
|
|
(a)
|
Expenditure on
Capital account (excluding (b)
|
16173.65
|
259.69
|
1.61
|
0.85
|
|
(b)
|
Expenditure on salaries and wages
|
95.73
|
9.97
|
10.41
|
8.68
|
|
6
|
Sector wise
Expenditure
|
130433.37
|
8688.41
|
6.66
|
-
|
|
(i)
|
General Sector
|
57127.75
|
5918.57
|
10.36
|
6.95
|
|
(a)
|
Revenue
|
56832.16
|
5914.02
|
10.41
|
6.99
|
|
(b)
|
Capital
|
295.59
|
4.55
|
1.54
|
1.18
|
|
(ii)
|
Social Sector
|
41283.60
|
2044.85
|
4.95
|
9.69
|
|
(a)
|
Revenue
|
38783.41
|
2043.03
|
5.27
|
10.33
|
|
(b)
|
Capital
|
2500.19
|
1.82
|
0.07
|
0.25
|
|
(iii)
|
Economic Sector
|
32022.02
|
724.99
|
2.26
|
3.24
|
|
(a)
|
Revenue
|
18548.42
|
461.69
|
2.49
|
3.97
|
|
(b)
|
Capital
|
13473.6
|
263.29
|
1.95
|
1.52
|
|
(iv)
|
Grants-in-aid-
Contributions
|
9948.42
|
44.37
|
0.45
|
12.12
|
|
7.
|
Total Expenditure
|
140381.79
|
8732.78
|
6.22
|
7.50
|
|
8.
|
Loans and Advances
|
2585.94
|
115.53
|
4.47
|
15.47
|
|
9.
|
Revenue Surplus (+)/Deficit(-)(1-4)
|
-8751.19
|
-3464.87
|
39.59
|
36.91
|
|
10
|
Fiscal
Surplus/Deficit {1+2(a)+2(b)-7+8}
|
-27271.56
|
-3831.25
|
14.05
|
21.31
|
|
11.
|
Primary Deficit(-)/Surplus(+)
[{1+2(a)+2(b)}]-[{4(a)+(c)+(d)+(e)}+5+8]
|
-10070.28
|
-2626.67
|
26.08
|
45.01
|
|
Description
|
Budget Estimates 2019-20
|
Actuals Upto
May,2019
|
% Actuals to Budget estimates
|
||
|
Current Year
|
Corresponding Period of the previous
Year
|
||||
|
1
|
Revenue
Receipts
|
115361.22
|
11773.46
|
10.21
|
10.94
|
|
a)
|
Tax
Revenue
|
88588.72
|
10007.23
|
11.30
|
11.89
|
|
(i)
|
GST
|
37622.85
|
4429.70
|
11.77
|
14.44
|
|
(ii)
|
Stamps and
Registration Fees
|
4486.95
|
551.97
|
12.30
|
15.78
|
|
(iii)
|
Land
Revenue
|
221.29
|
48.59
|
21.96
|
26.84
|
|
(iv)
|
Taxes
on Sales, trade etc
|
23948.17
|
2356.84
|
9.84
|
9.70
|
|
(v)
|
State
Excise duties
|
2983.74
|
398.93
|
13.37
|
14.68
|
|
(vi)
|
States
Share of Union Taxes
|
14206.89
|
1566.98
|
11.03
|
9.11
|
|
(vii)
|
Other
taxes and duties
|
5118.83
|
654.22
|
12.78
|
12.83
|
|
(b)
|
Non-Tax
Revenue
|
15070.07
|
773.52
|
5.13
|
9.19
|
|
(c)
|
Grant-in-Aid
and
contributions |
11702.43
|
992.71
|
8.48
|
5.99
|
|
2
|
Capital
Receipts
|
26606.50
|
7423.32
|
27.90
|
33.00
|
|
(a)
|
Recovery
of Loans &Advs
|
292.12
|
34.76
|
11.90
|
11.35
|
|
(b)
|
Other
Receipts
|
42.83
|
2.86
|
6.68
|
11.65
|
|
(c)
|
Borrowings
& Other Liabilities
|
26271.55
|
7385.70
|
28.11
|
33.29
|
|
3
|
Total
Receipts (1+2)
|
141967.72
|
19196.78
|
13.52
|
15.24
|
|
4
|
Revenue
Expenditure (a+b+c+d+e)
|
124112.41
|
17845.74
|
14.38
|
15.93
|
|
(a)
|
Expenditure
on Revenue Account(excluding (b),(c),(d)&,(e)
|
52429.08
|
5249.87
|
10.01
|
15.30
|
|
(b)
|
Expenditure
on Interest Payment
|
17201.28
|
2407.20
|
13.99
|
13.56
|
|
(c)
|
Expenditure
on salaries and wages
|
33506.51
|
6396.90
|
19.09
|
17.47
|
|
(d)
|
Expenditure
on Pension
|
18911.83
|
3403.47
|
18.00
|
17.58
|
|
(e)
|
Expenditure
on Subsidy
|
2063.71
|
388.30
|
18.82
|
7.10
|
|
5
|
Capital
Expenditure(a+b)
|
16269.38
|
1104.60
|
6.79
|
6.74
|
|
(a)
|
Expenditure
on Capital account (excluding (b)
|
16173.65
|
1082.01
|
6.69
|
6.49
|
|
(b)
|
Expenditure
on salaries and wages
|
95.73
|
22.59
|
23.60
|
42.31
|
|
6.
|
Sector
wise Expenditure
|
130433.37
|
18403.34
|
14.11
|
14.87
|
|
General
Sector
|
57127.75
|
10394.03
|
18.19
|
15.34
|
|
|
(a)
|
Revenue
|
56832.16
|
10380.45
|
18.27
|
15.42
|
|
(b)
|
Capital
|
295.59
|
13.58
|
4.59
|
3.65
|
|
(ii)
|
Social
Sector
|
41283.6
|
5168.80
|
12.52
|
17.03
|
|
(a)
|
Revenue
|
38783.41
|
5103.59
|
13.16
|
17.76
|
|
(b)
|
Capital
|
2500.19
|
65.21
|
2.61
|
6.10
|
|
(iii)
|
Economic
Sector
|
32022.02
|
2840.51
|
8.87
|
10.28
|
|
(a)
|
Revenue
|
18548.42
|
1814.70
|
9.78
|
11.63
|
|
(b)
|
Capital
|
13473.6
|
1025.81
|
7.61
|
7.10
|
|
(iv)
|
Grants-in-aid-
Contributions
|
9948.42
|
547.00
|
5.50
|
19.13
|
|
7.
|
Total
Expenditure
|
140381.79
|
18950.34
|
13.50
|
15.18
|
|
8.
|
Loans and
Advances
|
1585.94
|
246.44
|
15.54
|
22.15
|
|
9.
|
Revenue
Surplus (+)/Deficit(-)(1-4)
|
-8751.19
|
-6072.28
|
69.39
|
54.11
|
|
10
|
Fiscal
Surplus/Deficit
{1+2(a)+2(b)-7+8} |
-26271.56
|
-7385.70
|
28.11
|
33.29
|
|
11.
|
Primary
Deficit(-
)/Surplus(+) [{1+2(a)+2(b)}]- [{4(a)+(c)+(d)+(e)}+5+8] |
-9070.28
|
-4978.50
|
54.89
|
45.01
|
==============================================================================================================
|
Description
|
Budget Estimates 2018-19
|
Actuals upto December 2018
|
% Actuals to Budget Estimates
|
||
|
Current Year
|
Corresponding period of the previous
year
|
||||
|
1
|
Revenue
Receipts
|
102801.15
|
64227.23
|
62.48
|
58.06
|
|
a)
|
Tax
Revenue
|
78520.62
|
48649.93
|
61.96
|
61.05
|
|
(i)
|
GST
|
27001.00
|
20531.28
|
76.04
|
-
|
|
(ii)
|
Stamps and
Registration Fees
|
3766.53
|
2601.32
|
69.06
|
67.78
|
|
(iii)
|
Land
Revenue
|
157.70
|
146.43
|
92.85
|
61.30
|
|
(iv)
|
Taxes on
Sales, trade etc
|
19791.10
|
13256.99
|
66.98
|
42.88
|
|
(v)
|
State
Excise duties
|
2804.42
|
1806.54
|
64.42
|
54.17
|
|
(vi)
|
States
Share of Union Taxes
|
19932.27
|
7379.02
|
37.02
|
64.24
|
|
(vii)
|
Other
taxes and duties
|
5067.60
|
2928.35
|
57.79
|
215.38
|
|
(b)
|
Non-Tax
Revenue
|
14271.14
|
7346.60
|
51.48
|
51.34
|
|
(c)
|
Grant-in-Aid
and Contributions
|
10009.39
|
8230.70
|
82.23
|
46.52
|
|
2
|
Capital
Receipts
|
29513.00
|
24676.67
|
83.61
|
76.01
|
|
(a)
|
Recovery
of Loans & Advances
|
297.05
|
887.34
|
298.72
|
70.37
|
|
(b)
|
Other
Receipts
|
38.02
|
32.43
|
85.30
|
38.10
|
|
(c)
|
Borrowings
& Other Liabilities
|
29177.93
|
23756.90
|
81.42
|
76.10
|
|
3
|
Total
Receipts (1+2)
|
132314.15
|
88903.90
|
67.19
|
62.49
|
|
4
|
Revenue
Expenditure (a+b+c+d+e)
|
119651.52
|
82130.26
|
68.64
|
63.27
|
|
(a)
|
Expenditure
on Revenue Account (excluding (b),(c),(d)&,(e)
|
49509.51
|
29399.69
|
59.38
|
46.11
|
|
(b)
|
Expenditure
on Interest Payment
|
14956.88
|
10977.32
|
73.39
|
64.57
|
|
(c)
|
Expenditure
on salaries and wages
|
33577.00
|
25047.91
|
74.60
|
76.44
|
|
(d)
|
Expenditure
on Pension
|
19739.30
|
15385.68
|
77.94
|
85.44
|
|
(e)
|
Expenditure
on Subsidy
|
1868.83
|
1319.66
|
70.61
|
48.97
|
|
5
|
Capital
Expenditure(a+b)
|
10903.70
|
5318.92
|
48.78
|
51.80
|
|
(a)
|
Expenditure
on Capital account (excluding (b)
|
10834.28
|
5234.77
|
48.32
|
51.41
|
|
(b)
|
Expenditure
on salaries and wages
|
69.42
|
84.15
|
121.22
|
93.50
|
|
6
|
Sector
wise Expenditure
|
121425.34
|
81210.45
|
66.88
|
64.30
|
|
(i)
|
General
Sector
|
52454.20
|
38724.27
|
73.82
|
71.04
|
|
(a)
|
Revenue
|
52125.75
|
38607.34
|
74.07
|
71.32
|
|
(b)
|
Capital
|
328.45
|
116.93
|
35.60
|
32.55
|
|
(ii)
|
Social
Sector
|
43599.12
|
29118.50
|
66.79
|
66.40
|
|
(a)
|
Revenue
|
40780.02
|
27901.40
|
68.42
|
67.59
|
|
(b)
|
Capital
|
2819.1
|
1217.10
|
43.17
|
36.50
|
|
(iii)
|
Economic
Sector
|
25372.02
|
13367.68
|
52.69
|
47.38
|
|
(a)
|
Revenue
|
17615.86
|
9382.79
|
53.26
|
43.63
|
|
(b)
|
Capital
|
7756.16
|
3984.89
|
51.38
|
56.01
|
|
(iv)
|
Grants-in-aid-
Contributions
|
9129.88
|
6238.73
|
68.33
|
35.95
|
|
7
|
Total
Expenditure
|
130555.22
|
87449.18
|
66.98
|
62.40
|
|
8
|
Loans and
Advances
|
1758.93
|
1454.72
|
82.70
|
71.28
|
|
9
|
Revenue
Surpuls(+)/Deficit(-)(1-4)
|
-16850.37
|
-17903.03
|
106.25
|
87.62
|
|
10
|
Fiscal
Surplus/Deficit {1+2(a)+2(b)-7+8}
|
-29177.93
|
-23756.90
|
81.42
|
76.10
|
|
11
|
Primary Deficit(-)/Surplus(+)[{1+2(a)+2(b)}]-[{4(a)+(c)+(d)+(e)}+5+8]
|
14221.05
|
-12779.58
|
-89.86
|
52.54
|
|
|
|
|
Rupees in crores
|
||
|
Description
|
Budget Estimates 2018-2019
|
Actuals Upto September 2018
|
% Actuals to Budget estimates
|
||
|
Current Year
|
Corresponding Period of the previous
Year
|
||||
|
1
|
Revenue Receipts
|
102802.87
|
40009.47
|
38.92
|
36.35
|
|
a)
|
Tax Revenue
|
78520.62
|
31109.34
|
39.62
|
39.83
|
|
(i)
|
Stamps and Registration Fees
|
3766.53
|
1701.44
|
45.17
|
43.20
|
|
(ii)
|
Land Revenue
|
157.7
|
105.72
|
67.04
|
33.42
|
|
(iii)
|
Taxes on Sales, trade etc
|
19791.1
|
8331.16
|
42.1
|
32.18
|
|
(iv)
|
State Excise duties
|
2804.42
|
1207.86
|
43.07
|
35.26
|
|
(v)
|
Other taxes and duties
|
52000.87
|
19763.16
|
38.01
|
55.00
|
|
(b)
|
Non-Tax Revenue
|
14272.86
|
4999.59
|
35.03
|
38.1
|
|
(c)
|
Grant-in-Aid and contributions
|
10009.39
|
3900.54
|
38.97
|
12.73
|
|
2
|
Capital Receipts
|
26002.07
|
18234.16
|
70.12
|
63.17
|
|
(a)
|
Recovery of Loans & Advances
|
297.05
|
101.36
|
34.12
|
41.51
|
|
(b)
|
Other Receipts
|
38.02
|
11.28
|
29.67
|
25.97
|
|
(c)
|
Borrowings & Other Liabilities
|
25667.00
|
18121.52
|
70.60
|
63.37
|
|
3
|
Total Receipts (1+2)
|
128804.94
|
58243.63
|
45.22
|
42.98
|
|
4
|
Non-Plan Expenditure (a+d)
|
97994.90
|
47296.57
|
48.26
|
47.29
|
|
(a)
|
Non-Plan Expenditure on Revenue Account
|
96358.86
|
46960.19
|
48.73
|
47.68
|
|
(b)
|
Non-Plan Expenditure on Interest Payment (Revenue)
|
14937.71
|
6786.66
|
45.43
|
42.53
|
|
(c)
|
Non-Plan Expenditure on salaries and wages (Revenue + Capital)
|
32695.76
|
16357.55
|
50.03
|
52.09
|
|
(d)
|
Non Plan Expenditure on Capital Account(excluding loans & advances)
|
1636.04
|
336.38
|
20.56
|
25.28
|
|
5
|
Plan
Expenditure(a+c)
|
29682.95
|
10161.49
|
34.23
|
28.99
|
|
(a)
|
Plan Expenditure on Revenue Account
|
20874.15
|
7365.75
|
35.29
|
27.92
|
|
(b)
|
Plan expenditure on salaries and wages (Revenue
+ Capital)
|
895.15
|
462.60
|
51.68
|
56.54
|
|
(c)
|
Plan
Expenditure on Capital Account (excluding Loans and Advances)
|
8808.80
|
2795.74
|
31.74
|
31.98
|
|
6
|
Total
Expenditure(4+5)
|
127677.85
|
57458.06
|
45.00
|
42.94
|
|
(a)
|
(a)
Revenue Expenditure{4(a)+5(a)}
|
117233.01
|
54325.94
|
46.34
|
43.93
|
|
(b)
|
Capital
Expenditure{4(d)+5(c)}
|
10444.84
|
3132.12
|
29.99
|
30.82
|
|
7
|
Loans
& Advances Disbursed
|
1127.09
|
785.57
|
69.70
|
46.96
|
|
8
|
Revenue
Surplus(+)/Deficit(-) [1-6(a)]
|
-14430.14
|
-14316.47
|
99.21
|
79.31
|
|
9
|
Fiscal
Surplus/Deficit {1+2(a)+2(b)-6-7}
|
-25667.00
|
-18121.52
|
70.60
|
63.37
|
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