MM/ND

SM/MM
MM
SM/ND
SM/IP
ND
MM
MM
MM
SM/MM
MM/ND

Government of India Deficits

Source: Controller General of Accounts, GoI
All amounts in Rupees Crore
Date
Fiscal Deficit
Revenue Deficit
Current
CumulativeEstimates for
Current
year
CumulativeEstimates for year
1-Feb-11
52866
275088
400998
44951
200707
269844
1-Jan-11
50973
222222
381408
39447
155756
276512
7-Dec-10
-15273
171249
381408
-23849
116309
276512
7-Nov-10
24186
186522
381408
45328
140158
276512
7-Oct-10
29084
162336
381408
19909
94830
276512
7-Sep-10
-18173
133252
381408
-25431
74921
276512
7-Aug-10
60510
151425
381408
50277
100352
276512
7-Jul-10
50719
90915
381408
39498
50075
276512
7-Jun-10
-60711
40196
381408
-70643
10577
276512
7-May-10
46914
100907
381408
30582
81220
276512
7-Apr-10
53993
53993
381408
50638
50638
276512

MM/ND
MM/SM
NP/IP
IP/NP
pg/mm
CP/IP
MM/ND
NP/IP
pg/nd
IP/NP
PG/NP
MM/ND

FY 2009-10
40244
40216
40185
40154
40124
40093
40063
40032
40001
39971
39940
39910

31406
31363
39558
3759
61146
47300
15485
23736
34252
33544
36600
54158

412307
412307
380901
349538
309980
306221
245075
197775
182290
158554
124302
90758
54158

414041
414041
414041
400996
400996
400996
400996
400996
400996
400996
400996
332835
332835

16680
31582
33037
-6648
51108
41811
9898
20307
27188
26627
30604
50359

332553
332553
315873
284291
251254
257902
206794
164983
155085
134778
107590
80963
50359

329061
329061
329061
282735
282735
282735
282735
282735
282735
282735
282735
238534
238534

FY 2008-09
39879
39851
39820
39789
39759
39728
39698
39667
39636
39606
39575
39545

22981
44318
44553
41752
59440
14416
-14236
910
29854
12925
40262
32939

330114
330114
307133
262815
218262
176510
117070
102654
116890
115980
86126
73201
32939

326515
326515
326515
326515
133287
133287
133287
133287
133287
133287
133287
133287
133287

2533
35263
35420
32466
54337
8714
-19566
-2334
23656
8826
37249
30482

247046
247046
244513
209250
173830
141364
87027
78313
97879
100213
76557
67731
30482

241273
241273
241273
241273
55184
55184
55184
55184
55184
55184
55184
55184
55184

FY 2007-08
39508
39479
39448
39417
39387

24412
9601
18223
-18696
14018

129814
129814
105402
95801
77578
96274

143653
143653
143653
150948
150948
150948

569
-394
16150
-30764
12412

55535
55535
54966
55360
39210
69974

63488
63488
63488
71478
71478
71478

ND/MM
NP/AS

39356
39332
39301
39270
39240
39209
39179

1056
-22138
-26070
17004
50269
34321
27814

82256
81200
103338
129408
112404
62135
27814

150948
150948
150948
150948
150948
150948
150948

-3562
7609
-28885
13754
9311
33360
25975

57562
61124
53515
82400
68646
59335
25975

71478
71478
71478
71478
71478
71478
71478

FY 2006-07
39148
39120
39089
39058
39028
38997
38967
38936
38905
38875
38844
38814

20976
10781
16182
-13347
21101
639
-4217
4274
8664
5652
40132
31956

142793
142793
121817
111036
94854
108201
87100
86461
90678
86404
77740
72088
31956

152328
152328
152328
148686
148686
148686
148686
148686
148686
148686
148686
148686
148686

-2001
1575
14059
-17706
17184
-1978
-10121
1188
7535
2055
37756
30864

80410
80410
82411
80836
66777
84483
67299
69277
79398
78210
70675
68620
30864

83436
83436
83436
84727
84727
84727
84727
84727
84727
84727
84727
84727
84727

FY 2005-06
38783
38755
38724
38693
38663
38632
38602
38571
38540
38510
38479
38449

14128
10493
13393
-4615
20881
8225
-2485
8848
22963
6914
19197
28406

146348
146348
132220
121727
108334
112949
92068
83843
86328
77480
54517
47603
28406

146175
146175
146175
151144
151144
151144
151144
151144
151144
151144
151144
151144
151144

-4008
6316
12655
-7500
16897
5187
-9275
5443
21618
3157
17138
27016

94644
94644
98652
92336
79681
87181
70284
65097
74372
68929
47311
44154
27016

91821
91821
91821
95312
95312
95312
95312
95312
95312
95312
95312
95312
95312

FY 2004-05
38418
38390
38359
38328
38298
38267
38237
38206
38175
38145
38114
38084

12477
11697
13562
19522
8582
8900
726
2111
8717
2699
12984
25998

127975
127975
115498
103801
90239
70717
62135
53235
52509
50398
41681
38982
25998

139231
139231
139231
137407
137407
137407
137407
137407
137407
137407
137407
136452
136452

-13116
13052
16653
-10979
10069
3928
-2955
4830
11682
2582
20594
23218

79558
79558
92674
79622
62969
73948
63879
59951
62906
58076
46394
43812
23218

85165
85165
85165
76171
76171
76171
76171
76171
76171
76171
76171
89860
89860

FY 2003-04
38053

15490

125960
125960

132103
132103

4940

98308
98308

99860
99860

38024
37993
37962
37932
37901
37871
37840
37809
37779
37748
37718

8428
9607
-1221
7678
4964
37547
-9051
13910
4467
17001
17140

110470
102042
92435
93656
85978
81014
43467
52518
38608
34141
17140

132103
132103
153637
153637
153637
153637
153637
153637
153637
153637
153637

6885
13484
-3702
5845
5429
4658
-604
21342
7701
15990
16340

93368
86483
72999
76701
70856
65427
60769
61373
40031
32330
16340

99860
99860
112292
112292
112292
112292
112292
112292
112292
112292
112292

FY 2002-03
37687
37659
37628
37597
37567
37536
37506
37475
37444
37414
37383
37353

29654
2211
26513
2875
13600
12048
2250
-4031
19967
9577
14654
15329

144647
144647
114993
112782
86269
83394
69794
57746
55496
59527
39560
29983
15329

145466
145466
145466
135524
135524
135524
135524
135524
135524
135524
135524
135524
135524

11670
5405
21770
130
11179
9105
2079
-4531
15513
7424
11919
15200

106863
106863
95193
89788
68018
67888
56709
47604
45525
50056
34543
27119
15200

104712
104712
104712
95377
95377
95377
95377
95377
95377
95377
95377
95377
95377

FY 2001-02
37322
37294
37263
37232
37202
37171
37141
37110
37079
37049
37018
36988

20036
8754
18407
9881
15750
6121
1183
-2549
16430
13716
13431
15051

136211
136211
116175
107421
89014
79133
63383
57262
56079
58628
42198
28482
15051

131721
131721
131721
116314
116314
116314
116314
116314
116314
116314
116314
116314
116314

5439
8996
14601
7289
12997
2658
-25
-2737
13946
8801
11101
12529

95595
95595
90156
81160
66559
59270
46273
43615
43640
46377
32431
23630
12529

91733
91733
91733
78821
78821
78821
78821
78821
78821
78821
78821
78821
78821

FY 2000-01
36957
36929
36898
36867
36837
36806
36776
36745
36714
36684
36653

18102
8809
22830
359
13370
8307
6145
805
10569
1552
10722

114369
114369
96267
87458
64628
64269
50899
42592
36447
35642
25073
23521

111972
111972
111972
111275
111275
111275
111275
111275
111275
111275
111275
111275

12590
6912
21382
-1838
11505
4851
4354
-3043
8589
-1969
7411

81708
81708
69118
62206
40824
42662
31157
26306
21952
24995
16406
18375

77370
77370
77370
77425
77425
77425
77425
77425
77425
77425
77425
77425

36623
FY 1999-00
36592
36563
36532
36501
36471
36440
36410
36379
36348
36318
36287
36257
FY 1998-99
36226
36198
36167
36136
36106
36075
36045
36014
35983
35953
35922
35892

12799

12799

111275

10964

10964

77425

21283
3059
15300
2623
6726
5338
4269
2195
12419
11501
5676
16335

106724
106724
85441
82382
67082
64459
57733
52395
48126
45931
33512
22011
16335

108898
108898
108898
79955
79955
79955
79955
79955
79955
79955
79955
79955
79955

9848
586
13810
-575
5964
3753
2363
-619
9214
7319
3465
14033

69161
69161
59313
58727
44917
45492
39528
35775
33412
34031
24817
17498
14033

73532
73532
73532
54147
54147
54147
54147
54147
54147
54147
54147
54147
54147

18373
10287
10186
4441
8043
2652
10925
5073
8543
10390
11112
12255

112280
112280
93907
83620
73434
68993
60950
58298
47373
42300
33757
23367
12255

103737
103737
103737
91025
91025
91025
91025
91025
91025
91025
91025
91025
91025

13262
8854
7106
1164
4654
1202
4771
-257
6155
4860
7164
6695

65630
65630
52368
43514
36408
35244
30590
29388
24617
24874
18719
13859
6695

60474
60474
60474
48068
48068
48068
48068
48068
48068
48068
48068
48068
48068

Note:
CGA historical figures may not tally with actual budgeted figures.

India Deficits
Period: April 1998 - February 2011
Primary Deficit
Current
CumulativeEstimates for year
23464
73919
160241
25510
50455
132744
-27033
24945
132744
5006
51978
132744
16499
46972
132744
-35331
30473
132744
33265
65804
132744
32566
32539
132744
-70212
-27
132744
30326
70185
132744
39859
39859
132744

-2980
11372
12297
-6742
42735
32876
949
3741
17558
24038
22339
42481

200664
200664
203644
192272
179975
186717
143982
111106
110157
106416
88858
64820
42481

194541
194541
194541
175485
175485
175485
175485
175485
175485
175485
175485
107324
107324

-1705
26780
20027
29697
48609
-372
-34456
-12930
13765
4242
25287
20685

139629
139629
141334
114554
94527
64830
16221
16593
51049
63979
50214
45972
20685

133821
133821
133821
133821
-57520
-57520
-57520
-57520
-57520
-57520
-57520
-57520
-57520

-2742
2296
-7048
-26812
353

-41680
-41680
-38938
-41234
-34186
-7374

-28318
-28318
-28318
-8047
-8047
-8047

-16107
-31919
-40173
2342
42216
19549
16365

-7727
8380
40299
80472
78130
35914
16365

-8047
-8047
-8047
-8047
-8047
-8047
-8047

-2608
276
-6648
-18038
7308
-9508
-17131
-6637
-1900
-43
34420
13749

-6760
-6760
-4152
-4428
2220
20258
12950
22458
39589
46226
48126
48169
13749

6136
6136
6136
8863
8863
8863
8863
8863
8863
8863
8863
8863
8863

-6524
1170
-7417
-10061
8598
-1078
-11655
-1840
15309
1653
7617
18819

14591
14591
21115
19945
27362
37423
28825
29903
41558
43398
28089
26436
18819

16143
16143
16143
17199
17199
17199
17199
17199
17199
17199
17199
17199
17199

-5448
2670
-6141
14262
-2927
1183
-9582
-6362
-3217
-2125
721
18401

1435
1435
6883
4213
10354
-3908
-981
-2164
7418
13780
16997
19122
18401

13326
13326
13326
7907
7907
7907
7907
7907
7907
7907
7907
6952
6952

-6716

1699
1699

7548
7548

230
-5663
-9970
-1805
-3585
28299
-16749
-1987
-298
8090
11853

8415
8185
13848
23818
25623
29208
909
17658
19645
19943
11853

7548
7548
30414
30414
30414
30414
30414
30414
30414
30414
30414

16463
-7738
7533
-3451
4031
3385
-4988
-10175
8286
1624
6738
7309

29017
29017
12554
20292
12759
16210
12179
8794
13782
23957
15671
14047
7309

29803
29803
29803
18134
18134
18134
18134
18134
18134
18134
18134
18134
18134

9064
1379
3834
-2293
6607
-893
-5665
-9547
4148
6001
7823
10859

31317
31317
22253
20874
17040
19333
12726
13619
19284
28831
24683
18682
4326

24464
24464
24464
4014
4014
4014
4014
4014
4014
4014
4014
4014
4014

10099
586
5099
-5945
2634
-23
-1773
-4399
-83
1572
2585

17027
17027
6928
6342
1243
7188
4554
4577
6350
10749
10832
9260

11305
11305
11305
10009
10009
10009
10009
10009
10009
10009
10009
10009

6675

6675

10009

5001
771
-2238
-3616
-627
60
-2052
-3019
4397
6240
-877
10823

14863
14863
9862
9091
11329
14945
15572
15512
17564
20583
16186
9946
10823

17473
17473
17473
-8045
-8045
-8045
-8045
-8045
-8045
-8045
-8045
-8045
-8045

1662
6273
-2971
-589
2438
-1149
5931
1100
1970
5397
6477
7182

33721
33721
32059
25786
28757
29346
26908
28057
22126
21026
19056
13659
7182

26489
26489
26489
16025
16025
16025
16025
16025
16025
16025
16025
16025
16025

MM

MM

MM

India Government Finances

Source: Controller General of Accounts, GoI
Period: April 1998 - Feb
All amounts in Rupees Crore
Particulars Current
Corresponding
Budget
Month
Estimates
Previous
Cumulative%
Year of Actuals to Budget Estimates
Current Corresponding Previous Year
40575
Revenue Receipts
41505
33711
783833
670366
85.5
-79.5
Tax Revenue (Net)
34147
25305
563685
460624
81.7
-77.1
Non-Tax Revenue
7358
8406
220148
209742
95.3
-89.2
Non-Debt Capital Receipts
805
9237
31745
33251
104.7
-61.8
Recovery of Loans804
757
9001
10506
116.7
-138.4
Other Receipts
1
8480
22744
22745
100
-49.3
Total Receipts (1+4)
42310
42948
815578
703617
86.3
-78.6
Non-Plan Expenditure
57268
44180
821552
668140
81.3
-85.1
On Revenue Account
54043
39494
726749
607814
83.6
-86.8
(i) of which Interest
29402
Payments
19991
240757
201169
83.6
-80.8
On Capital Account
3225
4686
94803
60326
63.6
-68
(i) of which Loans 136
disbursed 131
6580
6576
99.9
-130.4
Plan Expenditure
37908
30131
395024
310565
78.6
-81.6
On Revenue Account
32413
25799
326928
263259
80.5
-82.1
On Capital Account
5495
4332
68096
47306
69.5
-78.6
(i) of which Loans2231
disbursed 1269
19223
16501
85.8
-88.1
Total Expenditure
95176
(8+11) 74311 1216576
978705
80.4
-84
Fiscal Deficit (14-7)
52866
31363
400998
275088
68.6
-92
Revenue Deficit44951
(9+12-1) 31582
269844
200707
74.4
-96
Primary Deficit {15-9(i)}
23464
11372
160241
73919
46.1
-104.7
40544
Revenue Receipts
44593
35750
Tax Revenue (Net)
35329
25745
Non-Tax Revenue
9264
10005
Non-Debt Capital1111
Receipts 1146
Recovery of Loans
1111
1146
Other Receipts
0
0
Total Receipts (1+4)
45704
36896
Non-Plan Expenditure
73974
59637
On Revenue Account
66079
56950
(i) of which Interest
25463
Payments
27261
On Capital Account
7895
2687
(i) of which Loans3476
disbursed 105
Plan Expenditure
22703
16817
On Revenue Account
17961
11837
On Capital Account
4742
4980
(i) of which Loans1104
disbursed 2200
Total Expenditure
96677
(8+11) 76454
Fiscal Deficit (14-7)
50973
39558
Revenue Deficit39447
(9+12-1) 33037
Primary Deficit {15-9(i)}
25510
12297
40513
Revenue Receipts
107552

82146

682212
534094
148116
45129
5129
40000
727341
735657
643599
248664
92058
1050
373092
315125
57967
16760
1108749
381408
276512
132744

628861
426477
202384
32446
9702
22744
661307
610872
553771
171767
57101
6440
272657
230846
41811
14270
883529
222222
155756
50455

92.2
79.9
136.6
71.9
189.2
56.9
90.9
83
86
69.1
62
613.3
73.1
73.3
72.1
85.1
79.7
58.3
56.3
38

-69.2
-70.3
-65.4
-176.5
-121.4
-384.5
-70.1
-80.1
-83.7
-69.7
-50.9
-151.9
-69.8
-68.7
-76.1
-101.8
-76.8
-87.2
-100.6
-109.6

682212

584268

85.6

-63.3

SM/IP

MM

Tax Revenue (Net)

94514
74718
Non-Tax Revenue
13038
7428
Non-Debt Capital3886
Receipts
-37
Recovery of Loans
2324
-38
Other Receipts 1562
1
Total Receipts 111438
(1+4)
82109
Non-Plan Expenditure
57127
49386
On Revenue Account
49677
44383
(i) of which Interest
11760
Payments
10501
On Capital Account
7450
5003
(i) of which Loans 341
disbursed 266
Plan Expenditure
39038
36482
On Revenue Account
34026
31115
On Capital Account
5012
5367
(i) of which Loans1918
disbursed 2442
Total Expenditure
96165
(8+11) 85868
Fiscal Deficit (14-7)
-15273
3759
Revenue Deficit-23849
(9+12-1) -6648
Primary Deficit -27033
{15-9(i)}
-6742

534094
148116
45129
5129
40000
727341
735657
643599
248664
92058
1050
373092
315125
57967
16760
1108749
381408
276512
132744

391148
193120
31335
8591
22744
615603
536898
487692
146304
49206
2964
249954
212885
37069
13166
786852
171249
116309
24945

73.2
130.4
69.4
167.5
56.9
84.6
73
75.8
58.8
53.5
282.3
67
67.6
63.9
78.6
71
44.9
42.1
18.8

-64.9
-58.2
-155.1
-94.3
-384.5
-64.1
-71.5
-74.5
-57.6
-47.4
-136.9
-64.6
-64.5
-65.5
-82.5
-69.3
-77.3
-88.9
-102.6

40483
Revenue Receipts
29091
22646
Tax Revenue (Net)
24941
18977
Non-Tax Revenue
4150
3669
Non-Debt Capital
19975
Receipts 1019
Recovery of Loans
1053
1019
Other Receipts 18922
0
Total Receipts (1+4)
49066
23665
Non-Plan Expenditure
54878
59158
On Revenue Account
58975
51052
(i) of which Interest
19180
Payments
18411
On Capital Account
-4097
8106
(i) of which Loans
-8233
disbursed 241
Plan Expenditure
18374
25653
On Revenue Account
15444
22702
On Capital Account
2930
2951
(i) of which Loans 746
disbursed 872
Total Expenditure
73252
(8+11) 84811
Fiscal Deficit (14-7)
24186
61146
Revenue Deficit45328
(9+12-1) 51108
Primary Deficit {15-9(i)}
5006
42735

682212
534094
148118
45129
5129
40000
727341
735657
643599
248664
92058
1050
373092
315125
57967
16760
1108749
381408
276512
132744

476716
296634
180082
27449
6267
21182
504165
479771
438015
134544
41756
2623
210916
178859
32057
11248
690687
186522
140158
51978

69.9
55.5
121.6
60.8
122.2
53
69.3
65.2
68.1
54.1
45.4
249.8
56.5
56.8
55.3
67.1
62.3
48.9
50.7
39.2

-50
-49.1
-52.9
-155.8
-95.2
-384.4
-50.9
-64.4
-67.3
-53
-40.9
-106.3
-53.4
-53.3
-54
-61
-60.9
-76.4
-91.2
-106.4

40452
Revenue Receipts
49391
40008
Tax Revenue (Net)
38278
28227
Non-Tax Revenue
11113
11781
Non-Debt Capital Receipts
983
705
Recovery of Loans958
700
Other Receipts
25
5
Total Receipts (1+4)
50374
40713
Non-Plan Expenditure
56623
66767
On Revenue Account
50732
64244

682212
534094
148118
45129
5129
40000
727341
735657
643599

447625
271693
175932
7474
5214
2260
455099
424893
379040

65.6
50.9
118.8
16.6
101.7
5.7
62.6
57.8
58.9

-46.3
-45.1
-50.3
-136.7
-71.1
-384.4
-47.1
-55.9
-59.1

MM

MM

(i) of which Interest

12585
Payments
14424
On Capital Account
5891
2523
(i) of which Loans-338
disbursed 203
Plan Expenditure
22835
21246
On Revenue Account
18568
17575
On Capital Account
4267
3671
(i) of which Loans1527
disbursed 1256
Total Expenditure
79458
(8+11) 88013
Fiscal Deficit (14-7)
29084
47300
Revenue Deficit19909
(9+12-1) 41811
Primary Deficit {15-9(i)}
16499
32876

248664
92058
1050
373092
315125
57967
16760
1108749
381408
276512
132744

115364
45853
10856
192542
163415
29127
10502
617435
162336
94830
46972

46.4
49.8
1033.9
51.6
51.9
50.2
62.7
55.7
42.6
34.3
35.4

-44.8
-30.3
-48
-45.5
-45.2
-47.7
-53.3
-52.6
-61.1
-73.1
-82

40422
Revenue Receipts
107435
87273
Tax Revenue (Net)
94915
78832
Non-Tax Revenue
12520
8441
Non-Debt Capital1012
Receipts 2767
Recovery of Loans895
480
Other Receipts 117
2287
Total Receipts 108447
(1+4)
90040
Non-Plan Expenditure
57021
76795
On Revenue Account
54688
73102
(i) of which Interest
17158
Payments
14536
On Capital Account
2333
3693
(i) of which Loans 459
disbursed 37
Plan Expenditure
33253
28730
On Revenue Account
27316
24069
On Capital Account
5937
4661
(i) of which Loans2434
disbursed 1253
Total Expenditure
90274
(8+11) 105525
Fiscal Deficit (14-7)
-18173
15485
Revenue Deficit-25431
(9+12-1) 9898
Primary Deficit -35331
{15-9(i)}
949

682212
534094
148118
45129
5129
40000
727341
735657
643599
248664
92058
1050
373092
315125
57967
16760
1108749
381408
276512
132744

398234
233415
164819
6491
4256
2235
404725
368270
328308
102779
39962
11194
169707
144847
24860
8975
537977
133252
74921
30473

58.4
43.7
111.3
14.4
83
5.6
55.6
50.1
51
41.3
43.4
1066.1
45.5
46
42.9
53.6
48.5
34.9
27.1
23

-39.8
-39.2
-41.9
-123.5
-54.5
-383.9
-40.5
-46.3
-48.7
-38.4
-27
-27.4
-39
-38.9
-39.8
-42.2
-44
-49.3
-58.4
-63.3

40391
Revenue Receipts
52275
51820
Tax Revenue (Net)
25679
20528
Non-Tax Revenue
26596
31292
Non-Debt Capital2218
Receipts 2523
Recovery of Loans
1258
510
Other Receipts 960
2013
Total Receipts (1+4)
54493
54343
Non-Plan Expenditure
88349
50407
On Revenue Account
79479
47044
(i) of which Interest
27245
Payments
19995
On Capital Account
8870
3363
(i) of which Loans 530
disbursed 50
Plan Expenditure
26654
27672
On Revenue Account
23073
25083
On Capital Account
3581
2589
(i) of which Loans1151
disbursed 804
Total Expenditure
115003
(8+11) 78079

682212
534094
148118
45129
5129
40000
727341
735657
643599
248664
92058
1050
373092
315125
57967
16760
1108749

290799
138500
152299
5479
3361
2118
296278
311249
273620
85621
37629
10735
136454
117531
18923
6541
447703

42.6
25.9
102.8
12.1
65.5
5.3
40.7
42.3
42.5
34.4
40.9
1022.4
36.6
37.3
32.6
39
40.4

-25.6
-22.5
-35.9
-71.7
-43.1
-179.7
-26
-35.3
-36.9
-32
-22.2
-23.7
-30.2
-30.2
-29.8
-34
-33.6

MM

MM

SM/MM

Fiscal Deficit (14-7)

60510
23736
Revenue Deficit50277
(9+12-1) 20307
Primary Deficit {15-9(i)}
33265
3741

381408
276512
132744

151425
100352
65804

39.7
36.3
49.6

-45.5
-54.9
-62.8

40360
Revenue Receipts
38714
33383
Tax Revenue (Net)
28827
22968
Non-Tax Revenue
9887
10415
Non-Debt Capital1059
Receipts 638
Recovery of Loans979
638
Other Receipts
80
0
Total Receipts (1+4)
39773
34021
Non-Plan Expenditure
68752
52683
On Revenue Account
60371
48624
(i) of which Interest
18153
Payments
16694
On Capital Account
8381
4059
(i) of which Loans disbursed
37
38
Plan Expenditure
21740
15590
On Revenue Account
17841
11947
On Capital Account
3899
3643
(i) of which Loans 898
disbursed 1075
Total Expenditure
90492
(8+11) 68273
Fiscal Deficit (14-7)
50719
34252
Revenue Deficit39498
(9+12-1) 27188
Primary Deficit {15-9(i)}
32566
17558

682212
534094
148118
45129
5129
40000
727341
735657
643599
248664
92058
1050
373092
315125
57967
16760
1108749
381408
276512
132744

238524
112821
125703
3261
2103
1158
241785
222900
194141
58376
28759
10205
109800
94458
15342
5390
332700
90915
50075
32539

35
21.1
84.9
7.2
41
2.9
33.2
30.3
30.2
23.5
31.2
971.9
29.4
30
26.5
32.2
30
23.8
18.1
24.5

-17.1
-18.2
-13.6
-24.5
-31.1
0
-17.2
-28
-29.3
-23.1
-17.9
-18.6
-21.7
-21.2
-24.3
-24.1
-26
-39.5
-47.7
-60.6

40330
Revenue Receipts
155153
39817
Tax Revenue (Net)
52098
37189
Non-Tax Revenue
103055
2628
Non-Debt Capital Receipts
857
443
Recovery of Loans857
443
Other Receipts
0
0
Total Receipts 156010
(1+4)
40260
Non-Plan Expenditure
54047
55943
On Revenue Account
46957
52496
(i) of which Interest
9501
Payments
9506
On Capital Account
7090
3447
(i) of which Loans 108
disbursed 130
Plan Expenditure
41252
17861
On Revenue Account
37553
13948
On Capital Account
3699
3913
(i) of which Loans1329
disbursed 1092
Total Expenditure
95299
(8+11) 73804
Fiscal Deficit (14-7)
-60711
33544
Revenue Deficit-70643
(9+12-1) 26627
Primary Deficit -70212
{15-9(i)}
24038

682212
534094
148118
45129
5129
40000
727341
735657
643599
248664
92058
1050
373092
315125
57967
16760
1108749
381408
276512
132744

199810
83994
115816
2202
1124
1078
202012
154148
133770
40223
20378
10168
88060
76617
11443
4492
242208
40196
10577
-27

29.3
15.7
78.2
4.9
21.9
2.7
27.8
21
20.8
16.2
22.1
968.4
23.6
24.3
19.7
26.8
21.8
10.5
3.8
0

-11.7
-13.4
-6.2
-12.6
-16
0
-11.7
-20.4
-21.4
-15.7
-12.6
-14.7
-16.8
-16.9
-16.5
-14.6
-19.3
-31
-38.1
-50.6

6
8.6

-5.2
-5.5
-4.3

40299
Revenue Receipts
31678
Tax Revenue (Net)
21834
Non-Tax Revenue
9844

20332
18690
1642

682212
534094
148118

44657 6.5
31896
12761

MM/ND

MM/ND

Non-Debt Capital1091
Receipts
18
Recovery of Loans 13
18
Other Receipts 1078
0
Total Receipts (1+4)
32769
20350
Non-Plan Expenditure
51895
39610
On Revenue Account
39317
35822
(i) of which Interest
16588
Payments
14261
On Capital Account
12578
3788
(i) of which Loans
10072
disbursed 67
Plan Expenditure
27788
17340
On Revenue Account
22943
15114
On Capital Account
4845
2226
(i) of which Loans1968
disbursed 569
Total Expenditure
79683
(8+11) 56950
Fiscal Deficit (14-7)
46914
36600
Revenue Deficit30582
(9+12-1) 30604
Primary Deficit {15-9(i)}
30326
22339

45129
5129
40000
727341
735657
643599
248664
92058
1050
373092
315125
57967
16760
1108749
381408
276512
132744

40269
Revenue Receipts
12979
11846
Tax Revenue (Net)
10062
7462
Non-Tax Revenue
2917
4384
Non-Debt Capital Receipts
254
213
Recovery of Loans254
213
Other Receipts
0
0
Total Receipts (1+4)
13233
12059
Non-Plan Expenditure
48206
46632
On Revenue Account
47496
44203
(i) of which Interest
14134
Payments
11677
On Capital Account
710
2429
(i) of which Loans disbursed
-12
-52
Plan Expenditure
19020
19585
On Revenue Account
16121
18002
On Capital Account
2899
1583
(i) of which Loans1195
disbursed
0
Total Expenditure
67226
(8+11) 66217
Fiscal Deficit (14-7)
53993
54158
Revenue Deficit50638
(9+12-1) 50359
Primary Deficit {15-9(i)}
39859
42481

682212
534094
148118
45129
5129
40000
727341
735657
643599
248664
92058
1050
373092
315125
57967
16760
1108749
381408
276512
132744

40238
Revenue Receipts
116726
107254
Tax Revenue (Net)
100803
91336
Non-Tax Revenue
15923
15918
Non-Debt Capital
12089
Receipts 2910
Recovery of Loans318
2407
Other Receipts 11771
503
Total Receipts 128815
(1+4)
110164
Non-Plan Expenditure
115129
90272
On Revenue Account
96774
74459
(i) of which Interest
34386
Payments
24686
On Capital Account
18355
15813

1345
267
1078
46002
100101
86813
30722
13288
10060
46808
39064
7744
3163
146909
100907
81220
70185

3
5.2
2.7
6.3
13.6
13.5
12.4
14.4
958.1
12.5
12.4
13.4
18.9
13.2
26.5
29.4
52.9

-4.3
-5.5
0
-5.2
-12.4
-12.9
-11.5
-8.1
-1.5
-11.4
-11.9
-8.1
-5
-12.1
-22.6
-28.6
-36.9

12979 1.9%
-0.019
10062
0.019
-0.016
2917
0.02
-0.031
254
0.006
-0.04
254
0.05
-0.05
0
0
0
13233
0.018
-0.019
48206
0.066
-0.067
47496
0.074
-0.071
14134
0.057
-0.052
710
0.008
-0.032
-12
-0.011 (-5.3%)
19020
0.051
-0.06
16121
0.051
-0.065
2899
0.05
-0.034
1195
0.071
0
67226
0.061
-0.065
53993
0.142
-0.135
50638
0.183
-0.178
39859
0.3
-0.242

577294
575458
99.7
465103
459444 98.8
112191
116014
103.4
30212
30761
101.8
4254
6204
145.8
25958
24557
94.6
607506
606219
99.8
706371
716327
101.4
641944
654188
101.9
219500 211643
96.4
64427
62139
96.4

-96.1
-95.1
-100.8
-54.7
-63.3
-22
-95.2
-98.5
-99.5
-99.7
-88.4

MM/SM

NP/IP

(i) of which Loans-373

disbursed 1156
Plan Expenditure
45092
42873
On Revenue Account
36632
35328
On Capital Account
8460
7545
(i) of which Loans1671
disbursed 1173
Total Expenditure
160221
(8+11) 133145
Fiscal Deficit (14-7)
31406
22981
Revenue Deficit16680
(9+12-1) 2533
Primary Deficit {15-9(i)}
-2980
-1705

1276
315176
264411
50765
14569
1021547
414041
329061
194541

843
302199
253823
48376
14503
1018526
412307
332553
200664

66.1
95.9
96
95.3
99.5
99.7
99.6
101.1
103.1

-98.7
-97.3
-97.2
-98
-99.5
-98.1
-103.2
-105.1
-108.2

40210
Revenue Receipts
33711
32582
Tax Revenue (Net)
25305
27119
Non-Tax Revenue
8406
5463
Non-Debt Capital9237
Receipts 345
Recovery of Loans757
345
Other Receipts 8480
0
Total Receipts (1+4)
42948
32927
Non-Plan Expenditure
44180
43749
On Revenue Account
39494
36674
(i) of which Interest
19991
Payments
17538
On Capital Account
4686
7075
(i) of which Loans 131
disbursed 71
Plan Expenditure
30131
33496
On Revenue Account
25799
31171
On Capital Account
4332
2325
(i) of which Loans1269
disbursed 243
Total Expenditure
74311
(8+11) 77245
Fiscal Deficit (14-7)
31363
44318
Revenue Deficit31582
(9+12-1) 35263
Primary Deficit {15-9(i)}
11372
26780

577294
458732
465103
358641
112191
100091
30212
18672
4254
5886
25958
12786
607506
477404
706371
601198
641944
557414
219500 177257
64427
43784
1276
1216
315176
257107
264411
217191
50765
39916
14569
12832
1021547
858305
414041
380901
329061
315873
194541
203644

79.5
77.1
89.2
61.8
138.4
49.3
78.6
85.1
86.8
80.8
68
95.3
81.6
82.1
78.6
88.1
84
92
96
104.7

-77.8
-76.5
-84.2
-30.9
-38.7
-1.7
-76.8
-83.5
-85.8
-86
-59.9
-32.1
-82.2
-82.7
-79.2
-90
-83.1
-94.1
-101.3
-105.6

40179
Revenue Receipts
35750
28878
Tax Revenue (Net)
25745
19344
Non-Tax Revenue
10005
9534
Non-Debt Capital1146
Receipts 432
Recovery of Loans
1146
432
Other Receipts
0
0
Total Receipts (1+4)
36896
434456
Non-Plan Expenditure
59637
45579
On Revenue Account
56950
41630
(i) of which Interest
27261
Payments
24526
On Capital Account
2687
3949
(i) of which Loans 105
disbursed
-2
Plan Expenditure
16817
28284
On Revenue Account
11837
22668
On Capital Account
4980
5616
(i) of which Loans2200
disbursed 2165
Total Expenditure
76454
(8+11) 73863
Fiscal Deficit (14-7)
39558
44553
Revenue Deficit33037
(9+12-1) 35420

614497
425021
474218
333336
140279
91685
5345
9435
4225
5129
1120
4306
619842
434456
695689
557018
618834
517920
225511 157266
76855
39098
985
1085
325149
226976
278398
191392
46751
35584
11354
11563
1020838
783994
400996
349538
282735
284291

0.692
0.703
0.654
1.765
1.214
3.845
0.701
0.801
0.837
0.697
0.509
1.102
0.698
0.687
0.761
1.018
0.768
0.872
1.006

-0.671
-0.649
-0.789
-0.235
-0.757
-0.004
-0.661
-0.93
-0.993
-0.777
-0.45
-0.631
-0.818
-0.804
-0.904
-1.178
-0.894
-1.972
-3.792

Primary Deficit {15-9(i)}

12297
ip/np

pg/mm

MM/ND

20027

175485

192272

1.096 (-199.2)

40148
Revenue Receipts
82146
60963
Tax Revenue (Net)
74718
56369
Non-Tax Revenue
7428
4594
Non-Debt Capital Receipts
-37
377
Recovery of Loans-38
377
Other Receipts
1
0
Total Receipts (1+4)
82109
61340
Non-Plan Expenditure
49386
68425
On Revenue Account
44383
64203
(i) of which Interest
10501
Payments
12055
On Capital Account
5003
4222
(i) of which Loans 266
disbursed 89
Plan Expenditure
36482
34667
On Revenue Account
31115
29226
On Capital Account
5367
5441
(i) of which Loans2442
disbursed 2491
Total Expenditure
85868
(8+11) 103092
Fiscal Deficit (14-7)
3759
41752
Revenue Deficit -6648
(9+12-1) 32466
Primary Deficit {15-9(i)}
-6742
29697

614497
474218
140279
5345
4225
1120
619842
695689
618834
225511
76855
985
325149
278398
46751
11354
1020838
400996
282735
175485

389271
307591
81680
8289
3983
4306
397560
497381
460970
130005
36411
980
210159
179555
30604
9363
707540
309980
251254
179975

63.3
-62.4
64.9
-61.1
58.2
-68.9
155.1
-20.6
94.3
-66.1
384.5
-0.4
64.1
-61.4
71.5
-84
74.5
-90.1
57.6
-64.8
47.4
-38.3
99.5
-63.3
64.6
-70.2
64.5
-69.6
65.5
-73.7
82.5
-118.1
69.3
-79.5
77.3
-163.8
89
-315
102.6 (-164.3)

40118
Revenue Receipts
22646
25574
Tax Revenue (Net)
18977
21162
Non-Tax Revenue
3669
4412
Non-Debt Capital1019
Receipts 715
Recovery of Loans
1019
715
Other Receipts
0
0
Total Receipts (1+4)
23665
26289
Non-Plan Expenditure
59158
69337
On Revenue Account
51052
66348
(i) of which Interest
18411
Payments
10831
On Capital Account
8106
2989
(i) of which Loans 241
disbursed
1
Plan Expenditure
25653
16392
On Revenue Account
22702
13563
On Capital Account
2951
2829
(i) of which Loans 872
disbursed 1244
Total Expenditure
84811
(8+11) 85729
Fiscal Deficit (14-7)
61146
59440
Revenue Deficit51108
(9+12-1) 54337
Primary Deficit {15-9(i)}
42735
48609

614497
474218
140279
5345
4225
1120
619842
695689
618834
225511
76855
985
325149
278398
46751
11354
1020838
400996
282735
175485

307125
232873
74252
8326
4021
4305
315451
447995
416587
119504
31408
714
173677
148440
25237
6921
621672
306221
257902
186717

50
-52.2
49.1
-50
52.9
-64.1
155.8
-18
95.2
-57.7
384.4
-0.4
50.9
-51.4
64.4
-70.5
67.3
-75.7
53
-58.5
40.9
-31.2
72.5
-51.8
53.4
-55.9
53.3
-55.7
54
-57.5
61
-84.7
60.9
-65.8
76.4
-132.4
91.2
-256.2
106.4 (-112.7)

40087
Revenue Receipts
40008
44502
Tax Revenue (Net)
28227
30149
Non-Tax Revenue
11781
14353
Non-Debt Capital Receipts
705
396
Recovery of Loans700
396

614497
474218
140279
5345
4225

284479
213896
70583
7307
3002

46.3
45.1
50.3
136.7
71.1

-48
-45.8
-59.5
-13.1
-41.9

MM/ND

NP/IP

Other Receipts
5
0
Total Receipts (1+4)
40713
44898
Non-Plan Expenditure
66767
48028
On Revenue Account
64244
43723
(i) of which Interest
14424
Payments
14788
On Capital Account
2523
4305
(i) of which Loans 203
disbursed 37
Plan Expenditure
21246
11286
On Revenue Account
17575
9493
On Capital Account
3671
1793
(i) of which Loans1256
disbursed 281
Total Expenditure
88013
(8+11) 59314
Fiscal Deficit (14-7)
47300
14416
Revenue Deficit41811
(9+12-1) 8714
Primary Deficit {15-9(i)}
32876
-372

1120
619842
695689
618834
225511
76855
985
325149
278398
46751
11354
1020838
400996
282735
175485

4305
291786
388837
365535
101093
23302
473
148024
125738
22286
6049
536861
245075
206794
143982

384.4
47.1
55.9
59.1
44.8
30.3
48
45.5
45.2
47.7
53.3
52.6
61.1
73.1
82

-0.4
-47.2
-56.9
-60.9
-52.9
-26.1
-51.6
-49.2
-49.2
-49.1
-68.1
-54.4
-87.8
-157.7
-28.2

40057
Revenue Receipts
87273
83387
Tax Revenue (Net)
78832
76811
Non-Tax Revenue
8441
6576
Non-Debt Capital2767
Receipts 326
Recovery of Loans480
326
Other Receipts 2287
0
Total Receipts (1+4)
90040
83713
Non-Plan Expenditure
76795
47667
On Revenue Account
73102
43710
(i) of which Interest
14536
Payments
20220
On Capital Account
3693
3957
(i) of which Loans disbursed
37
188
Plan Expenditure
28730
21810
On Revenue Account
24069
20111
On Capital Account
4661
1699
(i) of which Loans1253
disbursed 1043
Total Expenditure
105525
(8+11) 69477
Fiscal Deficit (14-7)
15485
-14236
Revenue Deficit (9+12-1)
9898
-19566
Primary Deficit {15-9(i)}
949
-34456

614497
474218
140279
5345
4225
1120
619842
695689
618834
225511
76855
985
325149
278398
46751
11354
1020838
400996
282735
175485

244471
185669
58802
6602
2302
4300
251073
322070
301291
86669
20779
270
126778
108163
18615
4793
448848
197775
164983
111106

39.8
39.2
41.9
123.5
54.5
383.9
40.5
46.3
48.7
38.4
27
27.4
39
38.9
39.8
42.2
44
49.3
58.4
63.3

-40.6
-39.9
-44.5
-10.4
-33
-0.4
-39.9
-47.4
-51.2
-45.1
-18.8
-46.8
-44.6
-44.7
-43.8
-64.3
-46.5
-77
-141.9
-28.8

40026
Revenue Receipts
51820
43642
Tax Revenue (Net)
20528
24173
Non-Tax Revenue
31292
19469
Non-Debt Capital2523
Receipts 332
Recovery of Loans510
306
Other Receipts 2013
26
Total Receipts (1+4)
54343
43974
Non-Plan Expenditure
50407
34274
On Revenue Account
47044
32360
(i) of which Interest
19995
Payments
13840
On Capital Account
3363
1914
(i) of which Loans disbursed
50
113
Plan Expenditure
27672
10610

614497
474218
140279
5345
4225
1120
619842
695689
618834
225511
76855
985
325149

157198
106837
50361
3835
1822
2013
161033
245275
228189
72133
17086
233
98048

25.6
22.5
35.9
71.7
43.1
179.7
26
35.3
36.9
32
22.2
23.7
30.2

-26.8
-24.7
-37.7
-8.2
-25.8
-0.4
-26.3
-38
-41.4
-34.5
-12.2
-22.4
-35.6

PG/ND

On Revenue Account
25083
8948
On Capital Account
2589
1662
(i) of which Loans 804
disbursed 295
Total Expenditure
78079
(8+11) 44884
Fiscal Deficit (14-7)
23736
910
Revenue Deficit20307
(9+12-1) -2334
Primary Deficit {15-9(i)}
3741
-12930

278398
46751
11354
1020838
400996
282735
175485

84094
13954
3540
343323
182290
155085
110157

30.2
29.8
31.2
33.6
45.5
54.9
62.8

-35.1
-38.7
-50.4
-37.2
-87.7
-177.4
-88.8

39995
Revenue Receipts
33383
35554
Tax Revenue (Net)
22968
26525
Non-Tax Revenue
10415
9026
Non-Debt Capital Receipts
638
373
Recovery of Loans638
356
Other Receipts
0
17
Total Receipts (1+4)
34021
35927
Non-Plan Expenditure
52683
51912
On Revenue Account
48624
50132
(i) of which Interest
16694
Payments
16089
On Capital Account
4059
1780
(i) of which Loans disbursed
38
37
Plan Expenditure
15590
13869
On Revenue Account
11947
9078
On Capital Account
3643
4791
(i) of which Loans1075
disbursed 896
Total Expenditure
68273
(8+11) 65781
Fiscal Deficit (14-7)
34252
29854
Revenue Deficit27188
(9+12-1) 23656
Primary Deficit {15-9(i)}
17558
13765

614497
474218
140279
5345
4225
1120
619842
695689
618834
225511
76855
985
325149
278398
46751
11354
1020838
400996
282735
175485

105378
86309
19069
1312
1312
0
106690
194868
181145
52138
13723
183
70376
59011
11365
2736
265244
158554
134778
106416

17.1
18.2
13.6
24.5
31.1
0
17.2
28
29.3
23.1
17.9
18.6
21.6
21.2
24.3
24.1
26
39.5
47.7
60.6

-19.5
-20
-17.3
-5.9
-19
-0.2
-19.2
-31.3
-34.2
-27.3
-8.9
-7.7
-31.2
-30.8
-33.8
-46.4
-31.3
-87
-181.6
-111.2

39965
Revenue Receipts
39817
46285
Tax Revenue (Net)
37189
42777
Non-Tax Revenue
2628
3508
Non-Debt Capital Receipts
443
244
Recovery of Loans443
244
Other Receipts
0
0
Total Receipts (1+4)
40260
46529
Non-Plan Expenditure
55943
35280
On Revenue Account
52496
33351
(i) of which Interest
9506
Payments
8683
On Capital Account
3447
1929
(i) of which Loans 130
disbursed 82
Plan Expenditure
17861
24174
On Revenue Account
13948
21760
On Capital Account
3913
2414
(i) of which Loans1092
disbursed 710
Total Expenditure
73804
(8+11) 59454
Fiscal Deficit (14-7)
33544
12925
Revenue Deficit26627
(9+12-1) 8826
Primary Deficit {15-9(i)}
24038
4242

614497
474218
140279
5345
4225
1120
619842
695689
618834
225511
76855
985
325149
278398
46751
11354
1020838
400996
282735
175485

71995
63341
8654
674
674
0
72669
142185
132521
35444
9664
145
54786
47064
7722
1661
196971
124302
107590
88858

11.7
13.4
6.2
12.6
16
0
11.7
20.4
21.4
15.7
12.6
14.7
16.8
16.9
16.5
14.6
19.3
31
38.1
50.6

-13.7
-14.7
-7.9
-3.4
-11.1
0
-13.4
-21
-23
-18.8
-5.9
-2.9
-25.5
-26.5
-19.6
-34.4
-22.5
-64.6
-138.7
-87.3

39934
Revenue Receipts
20332
22732
Tax Revenue (Net)
18690
20995
Non-Tax Revenue
1642
1737
Non-Debt Capital Receipts
18
158
Recovery of Loans 18
158
Other Receipts
0
0
Total Receipts (1+4)
20350
22890
Non-Plan Expenditure
39610
42328
On Revenue Account
35822
41248
(i) of which Interest
14261
Payments
14975
On Capital Account
3788
1080
(i) of which Loans disbursed
67
-7
Plan Expenditure
17340
20824
On Revenue Account
15114
18733
On Capital Account
2226
2091
(i) of which Loans 569
disbursed 879
Total Expenditure
56950
(8+11) 63152
Fiscal Deficit (14-7)
36600
40262
Revenue Deficit30604
(9+12-1) 37249
Primary Deficit {15-9(i)}
22339
25287

609551
497596
111955
10845
9725
1120
620396
668082
599736
225511
68346
755
285149
248349
36800
8362
953231
332835
238534
107324

32178
26152
6026
231
231
0
32409
86242
80025
25938
6217
15
36925
33116
3809
569
123167
90758
80963
64820

5.3
5.3
5.4
2.1
2.4
0
5.2
12.9
13.3
11.5
9.1
2
12.9
13.3
10.4
6.8
12.9
27.3
33.9
60.4

-6
-6.3
-4.3
-1.7
-5.6
0
-5.9
-14.1
-15.6
-14.3
-2.6
-7.8
-15.6
-16.1
-12.4
-24.9
-14.6
-54.9
-122.7
-79.9

39904
Revenue Receipts
11846
13298
Tax Revenue (Net)
7462
10963
Non-Tax Revenue
4384
2335
Non-Debt Capital Receipts
213
96
Recovery of Loans213
96
Other Receipts
0
0
Total Receipts (1+4)
12059
13394
Non-Plan Expenditure
46632
29168
On Revenue Account
44203
28683
(i) of which Interest
11677
Payments
12254
On Capital Account
2429
485
(i) of which Loans disbursed
-52
-53
Plan Expenditure
19585
17165
On Revenue Account
18002
15097
On Capital Account
1583
2068
(i) of which Loans disbursed
0
984
Total Expenditure
66217
(8+11) 46333
Fiscal Deficit (14-7)
54158
32939
Revenue Deficit50359
(9+12-1) 30482
Primary Deficit {15-9(i)}
42481
20685

609551
497596
111955
10845
9725
1120
620396
668082
599736
225511
68346
755
285149
248349
36800
8362
953231
332835
238534
107324

11846
7462
4384
213
213
0
12059
46632
44203
11677
2429
-52
19585
18002
1583
0
66217
54158
50359
42481

1.9
1.5
3.9
2
2.2
0
1.9
7
7.4
5.2
3.6
-6.9
6.9
7.2
4.3
0
6.9
16.3
21.1
39.6

-2.2
-2.2
-2.4
-0.7
-2.1
0
-2.2
-5.7
-6.4
-6.4
-0.8
-6.9
-7.1
-7.2
-6.2
-13.2
-6.2
-24.7
-55.2
-36

39873
Revenue Receipts
107254
103505
Tax Revenue (Net)
91336
85161
Non-Tax Revenue
15918
18344
Non-Debt Capital2910
Receipts 1551
Recovery of Loans
2407
556
Other Receipts 503
995
Total Receipts 110164
(1+4)
105056

562173
465970
96203
12265
9698
2567
574438

544651
447726
96925
6704
6158
546
551355

96.9
96.1
100.8
54.7
63.5
21.3
96

-103.2
-101.8
-109.7
-108.1
-113.4
-107.4
-103.6

Non-Plan Expenditure
90272
95193
On Revenue Account
74459
76112
(i) of which Interest
24686
Payments
27154
On Capital Account
15813
19081
(i) of which Loans1156
disbursed 115
Plan Expenditure
42873
34275
On Revenue Account
35328
27962
On Capital Account
7545
6313
(i) of which Loans1173
disbursed 1668
Total Expenditure
133145
(8+11) 129468
Fiscal Deficit (14-7)
22981
24412
Revenue Deficit (9+12-1)
2533
569
Primary Deficit {15-9(i)}
-1705
-2742

617996
561790
192694
56206
1730
282957
241656
41301
12472
900953
326515
241273
133821

606019
556521
190485
49498
1712
275450
235176
40274
12404
881469
330114
247046
139629

98.1
99.1
98.9
88.1
99
97.3
97.3
97.5
99.5
97.8
101.1
102.4
104.3

-101.2
-101.9
-99.5
-97.6
-93.4
-98.8
-98.8
-98.7
-121.2
-100.5
-88.4
-82.8
-155.8

39845
Revenue Receipts
32582
34160
Tax Revenue (Net)
27119
28292
Non-Tax Revenue
5463
5868
Non-Debt Capital Receipts
345
530
Recovery of Loans345
530
Other Receipts
0
0
Total Receipts (1+4)
32927
34690
Non-Plan Expenditure
43749
25734
On Revenue Account
36674
18645
(i) of which Interest
17538
Payments
7305
On Capital Account
7075
7089
(i) of which Loans disbursed
71
539
Plan Expenditure
33496
18557
On Revenue Account
31171
15121
On Capital Account
2325
32729
(i) of which Loans 243
disbursed11231
Total Expenditure
77245
(8+11) 748324
Fiscal Deficit (14-7)
44318
307133
Revenue Deficit35263
(9+12-1) 244513
Primary Deficit {15-9(i)}
26780
141334

562173
465970
96203
12265
9698
2567
574438
617996
561790
192694
56206
1730
282957
241656
41301
12472
900953
326515
241273
133821

437397
356390
81007
3794
3751
43
441191
748324
515747
482062
165799
33685
556
232577
199848
32729
11231
307133
244513
141334

77.8
76.5
84.2
30.9
38.7
1.7
76.8
83.5
85.8
86
59.9
32.1
82.2
82.7
79.2
90
83.1
94.1
101.3
105.6

-83.1
-81.6
-90
-104.2
-101
-104.6
-84.6
-82.3
-83.7
-83.9
-75.6
-83.6
-82.5
-82.9
-80.3
-86.5
-82.3
-73.4
-86.6
-137.5

39814
Revenue Receipts
28878
46583
Tax Revenue (Net)
19344
28070
Non-Tax Revenue
9534
18513
Non-Debt Capital Receipts
432
783
Recovery of Loans432
708
Other Receipts
0
75
Total Receipts (1+4)
29310
47366
Non-Plan Expenditure
45579
50026
On Revenue Account
41630
46991
(i) of which Interest
24526
Payments
25271
On Capital Account
3949
3035
(i) of which Loans disbursed
-2
30
Plan Expenditure
28284
15563
On Revenue Account
22668
15742
On Capital Account
5616
-179

562173
465970
96203
12265
9698
2567
574438
617996
561790
192694
56206
1730
282957
241656
41301

404815
329271
75544
3449
3406
43
408264
471998
445388
148261
26610
485
199081
168677
30404

72
70.7
78.5
28.1
35.1
1.7
71.1
76.4
79.3
76.9
47.3
28
70.4
69.8
73.6

-76.6
-75.1
-83.8
-102.9
-89.2
-104.6
-78.5
-77.1
-79.2
-79.7
-67.6
-52
-73.6
-74.3
-69.5

(i) of which Loans2165

disbursed 759
Total Expenditure
73863
(8+11) 65589
Fiscal Deficit (14-7)
44553
18223
Revenue Deficit35420
(9+12-1) 16150
Primary Deficit {15-9(i)}
20027
-7048

12472
900953
326515
241273
133821

10988
671079
262815
209250
114554

88.1
74.5
80.5
86.7
85.6

-79
-76.1
-66.7
-87.2
-145.6

39783
Revenue Receipts
60963
81013
Tax Revenue (Net)
56369
75622
Non-Tax Revenue
4594
5391
Non-Debt Capital Receipts
377
561
Recovery of Loans377
536
Other Receipts
0
25
Total Receipts (1+4)
61340
81574
Non-Plan Expenditure
68425
38334
On Revenue Account
64203
27451
(i) of which Interest
12055
Payments
8116
On Capital Account
4222
10883
(i) of which Loans disbursed
89
227
Plan Expenditure
34667
24544
On Revenue Account
29226
22798
On Capital Account
5441
1746
(i) of which Loans2491
disbursed 1207
Total Expenditure
103092
(8+11) 62878
Fiscal Deficit (14-7)
41752
-18696
Revenue Deficit32466
(9+12-1) -30764
Primary Deficit {15-9(i)}
29697
-26812

602935
507150
95785
14662
4497
10165
617597
507498
448352
190807
59146
769
243386
209767
33619
7473
750884
133287
55184
-57520

375937
309927
66010
3017
2974
43
378954
426419
403758
123735
22661
487
170797
146009
24788
8823
597216
218262
173830
94527

62.4
61.1
68.9
20.6
66.1
0.4
61.4
84
90.1
64.8
38.3
63.3
70.2
69.6
73.7
118.1
79.5
163.8
315
-164.3

-73.1
-73.3
-72.3
-95.1
-220.3
-90.6
-74.9
-70.9
-73
-70.3
-62.1
-106.9
-66.9
-65.8
-72.7
-98.2
-69.7
-51.4
-54.9
-424.8

39753
Revenue Receipts
25574
28087
Tax Revenue (Net)
21162
25033
Non-Tax Revenue
4412
3054
Non-Debt Capital Receipts
715
368
Recovery of Loans715
368
Other Receipts
0
0
Total Receipts (1+4)
26289
28455
Non-Plan Expenditure
69337
29207
On Revenue Account
66348
28802
(i) of which Interest
10831
Payments
13665
On Capital Account
2989
405
(i) of which Loans disbursed
1
80
Plan Expenditure
16392
13266
On Revenue Account
13563
11697
On Capital Account
2829
1569
(i) of which Loans1244
disbursed 539
Total Expenditure
85729
(8+11) 42473
Fiscal Deficit (14-7)
59440
14018
Revenue Deficit54337
(9+12-1) 12412
Primary Deficit {15-9(i)}
48609
353

602935
507150
95785
14662
4497
10165
617597
507498
448352
190807
59146
769
243386
209767
33619
7473
750884
133287
55184
-57520

314974
253558
61416
2640
2597
43
317614
357994
339555
111680
18439
398
136130
116783
19347
6332
494124
176510
141364
64830

52.2
50
64.1
18
57.7
0.4
51.4
70.5
75.7
58.5
31.2
51.8
55.9
55.7
57.5
84.7
65.8
132.4
256.2
-112.7

-56.5
-54.6
-65.7
-93.8
-184.5
-90.5
-59.5
-62.8
-65.9
-65.2
-50.2
-78.6
-54.9
-52.8
-67
-80.1
-60.5
-63.8
-97.9
-91.6

39722
Revenue Receipts
44502

602935

289400

48

-50.7

48590

Tax Revenue (Net)

30149
34839
Non-Tax Revenue
14353
13751
Non-Debt Capital Receipts
396
1364
Recovery of Loans396
370
Other Receipts
0
994
Total Receipts (1+4)
44898
49954
Non-Plan Expenditure
48028
38415
On Revenue Account
43723
36288
(i) of which Interest
14788
Payments
17163
On Capital Account
4305
2127
(i) of which Loans disbursed
37
3
Plan Expenditure
11286
12595
On Revenue Account
9493
8740
On Capital Account
1793
3855
(i) of which Loans 281
disbursed 371
Total Expenditure
59314
(8+11) 51010
Fiscal Deficit (14-7)
14416
1056
Revenue Deficit (9+12-1)
8714
-3562
Primary Deficit {15-9(i)}
-372
-16107

507150
95785
14662
4497
10165
617597
507498
448352
190807
59146
769
243386
209767
33619
7473
750884
133287
55184
-57520

232396
57004
1925
1882
43
291325
288657
273207
100849
15450
397
119738
103220
16518
5088
408395
117070
87027
16221

45.8
59.5
13.1
41.9
0.4
47.2
56.9
60.9
52.9
26.1
51.6
49.2
49.2
49.1
68.1
54.4
87.8
157.7
-28.2

-48.4
-62
-92.9
-160
-90.5
-54.1
-56.7
-58.3
-56.6
-49.8
-68.6
-48.4
-46.1
-61.9
-72.1
-54.2
-54.5
-80.5
-96

39692
Revenue Receipts
83387
33873
Tax Revenue (Net)
76811
61144
Non-Tax Revenue
6576
-27271
Non-Debt Capital Receipts
326
34790
Recovery of Loans326
451
Other Receipts
0
34339
Total Receipts (1+4)
83713
68663
Non-Plan Expenditure
47667
32092
On Revenue Account
43710
30187
(i) of which Interest
20220
Payments
9781
On Capital Account
3957
1905
(i) of which Loans 188
disbursed 366
Plan Expenditure
21810
14433
On Revenue Account
20111
11295
On Capital Account
1699
3138
(i) of which Loans1043
disbursed 633
Total Expenditure
69477
(8+11) 46525
Fiscal Deficit (14-7)
-14236
-22138
Revenue Deficit-19566
(9+12-1) 7609
Primary Deficit -34456
{15-9(i)} -31919

602935
507150
95785
14662
4497
10165
617597
507498
448352
190807
59146
769
243386
209767
33619
7473
750884
133287
55184
-57520

244898
202247
42651
1529
1486
43
246427
240629
229484
86061
11145
360
108452
93727
14725
4807
349081
102654
78313
16593

40.6
39.9
44.5
10.4
33
0.4
39.9
47.4
51.2
45.1
18.8
46.8
44.6
44.7
43.8
64.3
46.5
77
141.9
-28.8

-40.7
-39.7
-45.4
-89.8
-135.3
-88.1
-44.7
-48.6
-48.9
-45.8
-47.5
-68.2
-42.3
-41
-49.4
-66.5
-46.7
-53.8
-85.5
-104.1

39661
Revenue Receipts
43462
68792
Tax Revenue (Net)
24173
19445
Non-Tax Revenue
19469
49347
Non-Debt Capital Receipts
332
582
Recovery of Loans306
582
Other Receipts
26
0
Total Receipts (1+4)
43974
69374
Non-Plan Expenditure
34274
30798
On Revenue Account
32360
29228

602935
507150
95785
14662
4497
10165
617597
507498
448352

161511
125436
36075
1203
1160
43
162714
192962
185774

26.8
24.7
37.7
8.2
25.8
0.4
26.3
38
41.4

-33.7
-24.6
-78.4
-9.1
-105.3
-5.7
-31.7
-41.9
-41

(i) of which Interest

13840
Payments
14103
On Capital Account
1914
1570
(i) of which Loans 113
disbursed 88
Plan Expenditure
10610
12506
On Revenue Account
8948
10679
On Capital Account
1662
1827
(i) of which Loans 295
disbursed 479
Total Expenditure
44884
(8+11) 43304
Fiscal Deficit (14-7)
910
-26070
Revenue Deficit -2334
(9+12-1) -28885
Primary Deficit -12930
{15-9(i)} -40173

190807
59146
769
243386
209767
33619
7473
750884
133287
55184
-57520

65841
7188
172
86642
73616
13026
3764
279604
116890
97879
51049

34.5
12.2
22.4
35.6
35.1
38.7
50.4
37.2
87.7
177.4
-88.8

-39.6
-45.4
-22.6
-35.3
-34.6
-39.2
-57.1
-39.9
-68.5
-74.9
-500.8

39630
Revenue Receipts
35554
30863
Tax Revenue (Net)
26525
22441
Non-Tax Revenue
9026
8422
Non-Debt Capital Receipts
373
296
Recovery of Loans356
296
Other Receipts
17
0
Total Receipts (1+4)
35927
31159
Non-Plan Expenditure
51912
36245
On Revenue Account
50132
34574
(i) of which Interest
16089
Payments
14662
On Capital Account
1780
1671
(i) of which Loans disbursed
37
62
Plan Expenditure
13869
11918
On Revenue Account
9078
10043
On Capital Account
4791
1875
(i) of which Loans 896
disbursed 633
Total Expenditure
65781
(8+11) 48163
Fiscal Deficit (14-7)
29854
17004
Revenue Deficit23656
(9+12-1) 13754
Primary Deficit {15-9(i)}
13765
2342

602935
507150
95785
14662
4497
10165
617597
507498
448352
190807
59146
769
243386
209767
33619
7473
750884
133287
55184
-57520

117869
101263
16606
871
854
17
118740
158688
153414
52001
5274
59
76032
64668
11364
3469
234720
115980
100213
63979

19.5
20
17.3
5.9
19
0.2
19.2
31.3
34.2
27.3
8.9
7.7
31.2
30.8
33.8
46.4
31.3
87
181.6
-111.2

-19.6
-19.8
-18.6
-7.8
-66.5
-5.7
-18.6
-35.4
-33.4
-30.8
-43.7
-11.6
-29.2
-28.4
-33.2
-49.9
-33.5
-85.7
-115.3

39600
Revenue Receipts
46285
38529
Tax Revenue (Net)
42777
35745
Non-Tax Revenue
3508
2784
Non-Debt Capital Receipts
244
352
Recovery of Loans244
352
Other Receipts
0
0
Total Receipts (1+4)
46529
38881
Non-Plan Expenditure
35280
64384
On Revenue Account
33351
27644
(i) of which Interest
8683
Payments
8053
On Capital Account
1929
36740
(i) of which Loans disbursed
82
25
Plan Expenditure
24174
24766
On Revenue Account
21760
20196
On Capital Account
2414
4570
(i) of which Loans 710
disbursed 889
Total Expenditure
59454
(8+11) 89150

602935
507150
95785
14662
4497
10165
617597
507498
448352
190807
59146
769
243386
209767
33619
7473
750884

82315
74735
7580
498
498
0
82813
106776
103282
35912
3494
22
62163
55590
6573
2573
168939

13.7
14.7
7.9
3.4
11.1
0
13.4
21
23
18.8
5.9
2.9
25.5
26.5
19.6
34.4
22.5

-13.2
-14.2
-8.4
-7.1
-46.7
-5.7
-12.7
-27.8
-24.4
-21.6
-41.9
-3.9
-23.4
-22.7
-27.1
-40.5
-26.4

Fiscal Deficit (14-7)

12925
50269
Revenue Deficit (9+12-1)
8826
9311
Primary Deficit {15-9(i)}
4242
42216

133287
55184
-57520

86126
76557
50214

64.6
138.7
-87.3

-74.5
-96
-970.9

39569
Revenue Receipts
22732
17793
Tax Revenue (Net)
20995
16277
Non-Tax Revenue
1737
1516
Non-Debt Capital Receipts
158
2404
Recovery of Loans158
37
Other Receipts
0
2367
Total Receipts (1+4)
22890
20197
Non-Plan Expenditure
42328
40389
On Revenue Account
41248
39322
(i) of which Interest
14975
Payments
14772
On Capital Account
1080
1067
(i) of which Loans disbursed
-7
62
Plan Expenditure
20824
14129
On Revenue Account
18733
11831
On Capital Account
2091
2298
(i) of which Loans 879
disbursed 1157
Total Expenditure
63152
(8+11) 54518
Fiscal Deficit (14-7)
40262
34321
Revenue Deficit37249
(9+12-1) 33360
Primary Deficit {15-9(i)}
25287
19549

602935
507150
95785
14662
4497
10165
617597
507498
448352
190807
59146
769
243386
209767
33619
7473
750884
133287
55184
-57520

36030
31958
4072
254
254
0
36284
71496
69931
27229
1565
-60
37989
33830
4159
1863
109485
73201
67731
45972

6
6.3
4.3
1.7
5.6
0
5.9
14.1
15.6
14.3
2.6
-7.8
15.6
16.1
12.4
24.9
14.6
54.9
122.7
-79.9

-5.3
-5.4
-5.1
-6.3
-23.3
-5.7
-5.4
-14.2
-17.2
-16.5
-1.9
-0.7
-11.3
-11.1
-12.3
-27.2
-13.3
-41.2
-83
-446.3

39539
Revenue Receipts
13298
8106
Tax Revenue (Net)
10963
5448
Non-Tax Revenue
2335
2658
Non-Debt Capital Receipts
96
312
Recovery of Loans 96
312
Other Receipts
0
0
Total Receipts (1+4)
13394
8418
Non-Plan Expenditure
29168
27226
On Revenue Account
28683
26554
(i) of which Interest
12254
Payments
11449
On Capital Account
485
672
(i) of which Loans disbursed
-53
-56
Plan Expenditure
17165
9006
On Revenue Account
15097
7527
On Capital Account
2068
1479
(i) of which Loans 984
disbursed 665
Total Expenditure
46333
(8+11) 36232
Fiscal Deficit (14-7)
32939
27814
Revenue Deficit30482
(9+12-1) 25975
Primary Deficit {15-9(i)}
20685
16365

602935
507150
95785
14662
4497
10165
617597
507498
448352
190807
59146
769
243386
209767
33619
7473
750884
133287
55184
-57520

13298
10963
2335
96
96
0
13394
29168
28683
12254
485
-53
17165
15097
2068
984
46333
32939
30482
20685

2.2
2.2
2.4
0.7
2.1
0
2.2
5.7
6.4
6.4
0.8
-6.9
7.1
7.2
6.2
13.2
6.2
24.7
55.2
-36

-1.7
-1.3
-3.2
-0.7
-20.8
0
-1.6
-5.7
-6.9
-7.2
-0.7
-7
-4.4
-4.3
-4.8
-9.9
-5.3
-18.4
-36.3
-203.4

39508
Revenue Receipts
103505
Tax Revenue (Net)
85161
Non-Tax Revenue
18344

525098
431773
93325

539894
437517
102377

102.8
101.3
109.7

-102.6
-101.5
-107.6

90337
74250
16087

Non-Debt Capital1551
Receipts 1449
Recovery of Loans556
920
Other Receipts 995
529
Total Receipts 105056
(1+4)
91786
Non-Plan Expenditure
95193
78593
On Revenue Account
76112
60515
(i) of which Interest
27154
Payments
24303
On Capital Account
19081
18078
(i) of which Loans 115
disbursed 233
Plan Expenditure
34275
33949
On Revenue Account
27962
27632
On Capital Account
6313
6317
(i) of which Loans1668
disbursed 1677
Total Expenditure
129468
(8+11) 112542
Fiscal Deficit (14-7)
24412
20756
Revenue Deficit (9+12-1)
569
-2190
Primary Deficit {15-9(i)}
-2742
-3547

40622
4497
36125
565720
501849
412975
171971
88874
1706
207524
175611
31913
9286
709373
143653
63488
-28318

43893
5098
38795
583787
508043
421798
171494
86245
1541
205558
173631
31927
9703
713601
129814
55535
-41680

108.1
113.4
107.4
103.2
101.2
102.1
99.7
97
90.3
99.1
98.9
100
104.5
100.6
90.4
87.5
147.2

-107.5
-108.1
-101.1
-102.7
-101.1
-102.8
-102.8
-88.5
-92.1
-98.3
-98.5
-97.5
-99.4
-100.3
-93.6
-96.1
-125.5

39479
Revenue Receipts
34160
28173
Tax Revenue (Net)
28292
20477
Non-Tax Revenue
5868
7696
Non-Debt Capital Receipts
530
-3826
Recovery of Loans530
-3826
Other Receipts
0
0
Total Receipts (1+4)
34690
24347
Non-Plan Expenditure
25734
19535
On Revenue Account
18645
16418
(i) of which Interest
7305
Payments
10505
On Capital Account
7089
3117
(i) of which Loans 539
disbursed 287
Plan Expenditure
18557
15593
On Revenue Account
15121
13330
On Capital Account
3436
2263
(i) of which Loans 703
disbursed 363
Total Expenditure
44291
(8+11) 35128
Fiscal Deficit (14-7)
9601
10781
Revenue Deficit (9+12-1)
-394
1575
Primary Deficit {15-9(i)}
2296
276

525098
431773
93325
40622
4497
36125
565720
501849
412975
171971
88874
1706
207524
175611
31913
9286
709373
143653
63488
-28318

436389
352356
84033
42342
4542
37800
478731
412850
345686
144340
67164
1426
171283
145669
25614
8035
584133
105402
54966
-38938

83.1
81.6
90
104.2
101
104.6
84.6
82.3
83.7
83.9
75.6
83.6
82.5
82.9
80.3
86.5
82.3
73.4
86.6
137.5

-81.3
-80
-86.8
-83.3
-91.2
-0.9
-81.3
-81.9
-86.1
-86.2
-49.8
-77.7
-78.7
-79.4
-75.1
-78.7
-81
-80
-98.8
-67.7

39448
Revenue Receipts
46583
34962
Tax Revenue (Net)
28070
24284
Non-Tax Revenue
18513
10678
Non-Debt Capital Receipts
783
851
Recovery of Loans708
846
Other Receipts
75
5
Total Receipts (1+4)
47366
35813
Non-Plan Expenditure
50026
43195
On Revenue Account
46991
41466
(i) of which Interest
25271
Payments
22830
On Capital Account
3035
1729

486422
403872
82550
43151
1500
41651
529573
475421
383546
158995
91875

402229
324064
78165
41812
4012
37800
444041
387116
327041
137035
60075

82.71
80.2
94.7
96.9
267.5
90.8
83.8
81.4
85.3
86.2
65.4

-78.3
-78.4
-77.9
-74.3
-110
-0.1
-78.2
-80.6
-85.7
-82.6
-43

(i) of which Loans disbursed

30
123
Plan Expenditure
15563
8800
On Revenue Account
15742
7555
On Capital Account
-179
1245
(i) of which Loans 759
disbursed 303
Total Expenditure
65589
(8+11) 51995
Fiscal Deficit (14-7)
18223
16182
Revenue Deficit16150
(9+12-1) 14059
Primary Deficit {15-9(i)}
-7048
-6648

802
205100
174354
30746
6696
680521
150948
71478
-8047

887
152726
130548
22178
7332
539842
95801
55360
-41234

110.6
74.5
74.9
72.1
109.5
79.3
63.5
77.5
512.4

-58.6
-69.7
-70.6
-65.1
-83.2
-77.3
-74.7
-95.4
-50

39417
Revenue Receipts
81013
59725
Tax Revenue (Net)
75622
55215
Non-Tax Revenue
5391
4510
Non-Debt Capital Receipts
561
804
Recovery of Loans536
804
Other Receipts
25
0
Total Receipts (1+4)
81574
60529
Non-Plan Expenditure
38334
26810
On Revenue Account
27451
23663
(i) of which Interest
8116
Payments
4691
On Capital Account
10883
3147
(i) of which Loans 227
disbursed 164
Plan Expenditure
24544
20372
On Revenue Account
22798
18356
On Capital Account
1746
2016
(i) of which Loans1207
disbursed 1522
Total Expenditure
62878
(8+11) 47182
Fiscal Deficit (14-7)
-18696
-13347
Revenue Deficit-30764
(9+12-1) -17706
Primary Deficit -26812
{15-9(i)} -18038

486422
403872
82550
43151
1500
41651
529573
475421
383546
158995
91875
802
205100
174354
30746
6696
680521
150948
71478
-8047

355646
295994
59652
41029
3304
37725
396675
337090
280050
111764
57040
857
137163
114806
22357
6573
474253
77578
39210
-34186

73.1
73.3
72.3
95.1
220.3
90.6
74.9
70.9
73
70.3
62.1
106.9
66.9
65.8
72.7
98.2
69.7
51.4
54.9
424.8

-69.6
-71
-63.9
-67.2
-99.4
0
-69.6
-69.6
-73.7
-66.3
-39.3
-51.3
-64.6
-65.3
-60.8
-79
-68
-63.8
-78.8
-25

39387
Revenue Receipts
28087
24716
Tax Revenue (Net)
25033
21296
Non-Tax Revenue
3054
3420
Non-Debt Capital Receipts
368
1453
Recovery of Loans368
1453
Other Receipts
0
0
Total Receipts (1+4)
28455
26169
Non-Plan Expenditure
29207
31376
On Revenue Account
28802
29462
(i) of which Interest
13665
Payments
13793
On Capital Account
405
1914
(i) of which Loans disbursed
80
260
Plan Expenditure
13266
15894
On Revenue Account
11697
12438
On Capital Account
1569
3456
(i) of which Loans 539
disbursed 1261
Total Expenditure
42473
(8+11) 47270
Fiscal Deficit (14-7)
14018
21101
Revenue Deficit12412
(9+12-1) 17184

486422
403872
82550
43151
1500
41651
529573
475421
383546
158995
91875
802
205100
174354
30746
6696
680521
150948
71478

274633
220372
54261
40468
2768
37700
315101
298756
252599
103648
46157
630
112619
92008
20611
5366
411375
96274
69974

56.5
54.6
65.7
93.8
184.5
90.5
59.5
62.8
65.9
65.2
50.2
78.6
54.9
52.8
67
80.1
60.5
63.8
97.9

54.8
54.1
58
60.4
89.4
0
55
62.7
66.8
62.9
32.6
41.4
52.8
52.5
53.9
57.9
59.7
72.8
99.7

Primary Deficit {15-9(i)}

353

7308

-8047

-7374

91.6

228.6

39356
Revenue Receipts
48590
35068
Tax Revenue (Net)
34839
25674
Non-Tax Revenue
13751
9394
Non-Debt Capital1364
Receipts 1618
Recovery of Loans370
1618
Other Receipts 994
0
Total Receipts (1+4)
49954
36686
Non-Plan Expenditure
38415
30952
On Revenue Account
36288
27740
(i) of which Interest
17163
Payments
10147
On Capital Account
2127
3212
(i) of which Loans disbursed
3
29
Plan Expenditure
12595
6373
On Revenue Account
8740
5350
On Capital Account
3855
1023
(i) of which Loans 371
disbursed 13
Total Expenditure
51010
(8+11) 37325
Fiscal Deficit (14-7)
1056
639
Revenue Deficit -3562
(9+12-1) -1978
Primary Deficit -16107
{15-9(i)}
-9508

486422
403872
82550
43151
1500
41651
529573
475421
383546
158995
91875
802
205100
174354
30746
6696
680521
150948
71478
-8047

246546
195339
51207
40100
2400
37700
286646
269549
223797
89983
45752
550
99353
80311
19042
4827
368902
82256
57562
-7727

50.7
48.4
62
92.9
160
90.5
54.1
56.7
58.3
56.6
49.8
68.6
48.4
46.1
61.9
72.1
54.2
54.5
80.5
96

48.7
47.6
53.5
48.1
71.2
0
48.7
54.7
58.3
53
28.5
25.8
43.6
43.9
41.9
40.3
51.3
58.6
79.4
146.1

39326
Revenue Receipts
33873
54855
Tax Revenue (Net)
61144
48542
Non-Tax Revenue
-27271
6313
Non-Debt Capital
34790
Receipts 870
Recovery of Loans451
870
Other Receipts 34339
0
Total Receipts (1+4)
68663
55725
Non-Plan Expenditure
32092
36549
On Revenue Account
30187
32917
(i) of which Interest
9781
Payments
12914
On Capital Account
1905
3632
(i) of which Loans 366
disbursed 166
Plan Expenditure
14433
14959
On Revenue Account
11295
11817
On Capital Account
3138
3142
(i) of which Loans 633
disbursed 550
Total Expenditure
46525
(8+11) 51508
Fiscal Deficit (14-7)
-22138
-4217
Revenue Deficit (9+12-1)
7609
-10121
Primary Deficit -31919
{15-9(i)} -17131

486422
403872
82550
43151
1500
41651
529573
475421
383546
158995
91875
802
205100
174354
30746
6696
680521
150948
71478
-8047

197956
160500
37456
38736
2030
36706
236692
231134
187509
72820
43625
547
86758
71571
15187
4456
317892
81200
61124
8380

40.7
39.7
45.4
89.8
135.3
88.1
44.7
48.6
48.9
45.8
47.5
68.2
42.3
41
49.4
66.5
46.7
53.8
85.5
-104.1

40
39.7
41.2
34.4
51
0
39.8
46.8
50.2
45.8
21.6
24.1
39.9
40.2
38.4
40.2
44.7
58.2
81.8
253.4

39295
Revenue Receipts
68792
29215
Tax Revenue (Net)
19445
17804
Non-Tax Revenue
49347
11411
Non-Debt Capital Receipts
582
866
Recovery of Loans582
866

486422
403872
82550
43151
1500

164083
99356
64727
3946
1579

33.7
24.6
78.4
9.1
105.3

26.4
24.9
32.9
27.1
40.1

Other Receipts
0
0
Total Receipts (1+4)
69374
30081
Non-Plan Expenditure
30798
26406
On Revenue Account
29228
24961
(i) of which Interest
14103
Payments
10911
On Capital Account
1570
1445
(i) of which Loans disbursed
88
82
Plan Expenditure
12506
7949
On Revenue Account
10679
5442
On Capital Account
1827
2507
(i) of which Loans 479
disbursed 1213
Total Expenditure
43304
(8+11) 34355
Fiscal Deficit (14-7)
-26070
4274
Revenue Deficit-28885
(9+12-1) 1188
Primary Deficit -40173
{15-9(i)}
-6637

41651
529573
475421
383546
158995
91875
802
205100
174354
30746
6696
680521
150948
71478
-8047

2367
168029
199042
157322
63039
41720
181
72325
60276
12049
3823
271367
103338
53515
40299

5.7
31.7
41.9
41
39.6
45.4
22.6
35.3
34.6
39.2
57.1
39.9
68.5
74.9
-500.8

0
26.4
37.4
40.6
36.5
13.9
14.1
31.2
32
27.5
32.5
35.5
61
93.7
446.7

39264
Revenue Receipts
30863
24954
Tax Revenue (Net)
22441
19177
Non-Tax Revenue
8422
5777
Non-Debt Capital Receipts
296
993
Recovery of Loans296
993
Other Receipts
0
0
Total Receipts (1+4)
31159
25947
Non-Plan Expenditure
36245
27164
On Revenue Account
34574
25253
(i) of which Interest
14662
Payments
10564
On Capital Account
1671
1911
(i) of which Loans disbursed
62
-12
Plan Expenditure
11918
7447
On Revenue Account
10043
7236
On Capital Account
1875
211
(i) of which Loans 633
disbursed 15
Total Expenditure
48163
(8+11) 34611
Fiscal Deficit (14-7)
17004
8664
Revenue Deficit13754
(9+12-1) 7535
Primary Deficit {15-9(i)}
2342
-1900

486422
403872
82550
43151
1500
41651
529573
475421
383546
158995
91875
802
205100
174354
30746
6696
680521
150948
71478
-8047

95291
79911
15380
3364
997
2367
98655
168244
128094
48936
40150
93
59819
49597
10222
3344
228063
129408
82400
80472

19.6
19.8
18.6
7.8
66.5
5.7
18.6
35.4
33.4
30.8
43.7
11.6
29.2
28.4
33.2
49.9
33.5
85.7
115.3
-1000

19.2
19.4
18
19.8
29.3
0
19.2
30.7
33.4
28.7
10.8
9.2
26.6
28.2
18.9
15.6
29.4
58.1
92.3
521.6

39234
Revenue Receipts
38529
33052
Tax Revenue (Net)
35745
29376
Non-Tax Revenue
2784
3676
Non-Debt Capital Receipts
352
848
Recovery of Loans352
848
Other Receipts
0
0
Total Receipts (1+4)
38881
33900
Non-Plan Expenditure
64384
30064
On Revenue Account
27644
28564
(i) of which Interest
8053
Payments
5695
On Capital Account
36740
1500
(i) of which Loans disbursed
25
246
Plan Expenditure
24766
9488

486422
403872
82550
43151
1500
41651
529573
475421
383546
158995
91875
802
205100

64428
57470
6958
3068
701
2367
67496
131999
93520
34274
38479
31
47901

13.2
14.2
8.4
7.1
46.7
5.7
12.7
27.8
24.4
21.6
41.9
3.9
23.4

13
13.6
10.4
11.4
16.9
0
12.9
23.8
26.1
21.2
6.7
9.9
22.3

On Revenue Account
20196
6543
On Capital Account
4570
2945
(i) of which Loans 889
disbursed 709
Total Expenditure
89150
(8+11) 39552
Fiscal Deficit (14-7)
50269
5652
Revenue Deficit (9+12-1)
9311
2055
Primary Deficit {15-9(i)}
42216
-43

174354
30746
6696
680521
150948
71478
-8047

39554
8347
2711
179900
112404
68646
78130

22.7
27.1
40.5
26.4
74.5
96
-970.9

23.1
18.2
15.4
23.3
52.3
83.4
543

39203
Revenue Receipts
17793
9896
Tax Revenue (Net)
16277
8271
Non-Tax Revenue
1516
1625
Non-Debt Capital2404
Receipts
79
Recovery of Loans 79
79
Other Receipts 2367
0
Total Receipts (1+4)
20197
9975
Non-Plan Expenditure
40389
27168
On Revenue Account
39322
25652
(i) of which Interest
14772
Payments
5712
On Capital Account
1067
1516
(i) of which Loans disbursed
62
-26
Plan Expenditure
14129
22939
On Revenue Account
11831
22000
On Capital Account
2298
939
(i) of which Loans1157
disbursed 50
Total Expenditure
54518
(8+11) 50107
Fiscal Deficit (14-7)
34321
40132
Revenue Deficit33360
(9+12-1) 37756
Primary Deficit {15-9(i)}
19549
34420

486422
403872
82550
43151
1500
41651
529573
475421
383546
158995
91875
802
205100
174354
30746
6696
680521
150948
71478
-8047

25899
21725
4174
2716
349
2367
28615
67615
65876
26221
1739
6
23135
19358
3777
1822
90750
62135
59335
35914

5.3
5.4
5.1
6.3
23.3
5.7
5.4
14.2
17.2
16.5
1.9
0.7
11.3
11.1
12.3
27.2
13.3
41.2
83
-446.3

4.8
4.6
5.6
4.2
6.3
0
4.8
16.1
17.8
17.1
3.5
4.9
16.8
18.6
8
5.6
16.3
48.5
81
543.5

39173
Revenue Receipts
8106
9434
Tax Revenue (Net)
5448
6816
Non-Tax Revenue
2658
2618
Non-Debt Capital Receipts
312
421
Recovery of Loans312
421
Other Receipts
0
0
Total Receipts (1+4)
8418
9855
Non-Plan Expenditure
27226
35714
On Revenue Account
26554
35579
(i) of which Interest
11449
Payments
18207
On Capital Account
672
135
(i) of which Loans disbursed
-56
-55
Plan Expenditure9006
6097
On Revenue Account
7527
4719
On Capital Account
1479
1378
(i) of which Loans 665
disbursed 352
Total Expenditure
36232
(8+11) 41811
Fiscal Deficit (14-7)
27814
31956
Revenue Deficit25975
(9+12-1) 30864
Primary Deficit {15-9(i)}
16365
13749

486422
403872
82550
43151
1500
41651
529573
475421
383546
158995
91875
802
205100
174354
30746
6696
680521
150948
71478
-8047

8106
5448
2658
312
312
0
8418
27226
26554
11449
672
-56
9006
7527
1479
665
36232
27814
25975
16365

1.7
1.3
3.2
0.7
20.8
0
1.6
5.7
6.9
7.2
0.7
-7
4.4
4.3
4.8
9.9
5.3
18.4
36.3
-203.4

2.3
2.1
3.4
3.6
5.3
0
2.4
9.1
10.3
13
0.3
3.3
3.5
3.3
4.8
4.9
7.4
21.5
36.4
155.1

39142
Revenue Receipts
89665
78322
Tax Revenue (Net)
74562
62417
Non-Tax Revenue
15103
15905
Non-Debt Capital1507
Receipts 1664
Recovery of Loans978
1661
Other Receipts 529
3
Total Receipts (1+4)
91172
79986
Non-Plan Expenditure
78027
65906
On Revenue Account
59969
49495
(i) of which Interest
23584
Payments
21525
On Capital Account
18058
16411
(i) of which Loans 228
disbursed 1040
Plan Expenditure
34121
28295
On Revenue Account
27695
22474
On Capital Account
6426
5821
(i) of which Loans1676
disbursed 2607
Total Expenditure
112148
(8+11) 94201
Fiscal Deficit (14-7)
20976
14215
Revenue Deficit -2001
(9+12-1) -6353
Primary Deficit {15-9(i)}
-2608
-7310

423331
345971
77360
5978
5450
528
429309
408907
362183
146192
46724
1626
172730
144584
28146
8080
581637
152328
83436
6136

433715
351494
82221
6484
5950
534
440199
412960
371644
149553
41316
1492
170032
142481
27551
8027
582992
142793
80410
-6760

102.5
101.6
106.3
108.5
109.2
101.1
102.5
101
102.6
102.3
88.4
91.8
98.4
98.5
97.9
99.3
100.2
93.7
96.4
-110.2

99.7
98.6
103.9
87
91
67.1
99.2
100.2
100.5
102
96.9
91.5
97.8
98
97.1
101.2
99.5
100.2
100.5
85.5

39114
Revenue Receipts
28173
23424
Tax Revenue (Net)
20477
19220
Non-Tax Revenue
7696
4204
Non-Debt Capital-3826
Receipts 541
Recovery of Loans
-3826
541
Other Receipts
0
0
Total Receipts (1+4)
24347
23965
Non-Plan Expenditure
19535
23471
On Revenue Account
16418
20641
(i) of which Interest
10505
Payments
9323
On Capital Account
3117
2830
(i) of which Loans 287
disbursed 31
Plan Expenditure
15593
10987
On Revenue Account
13330
9099
On Capital Account
2263
1888
(i) of which Loans 363
disbursed 124
Total Expenditure
35128
(8+11) 34458
Fiscal Deficit (14-7)
10781
10493
Revenue Deficit (9+12-1)
1575
6316
Primary Deficit {15-9(i)}
276
1170

423331
345971
77360
5978
5450
528
429309
408907
362183
146192
46724
1626
172730
144584
28146
8080
581637
152328
83436
6136

344050
81.3
276932
80
67118
86.8
4977 83.3
4972
91.2
5
0.9
349027
81.3
334933
81.9
311675
86.1
125969
86.2
23258
49.8
1264
77.7
135911
78.7
114786
79.4
21125
75.1
6351
78.6
470844
81
121817
80
82411
98.8
-4152
-67.7

77.2
75.8
82.5
75.1
76.8
67
77.2
82.1
85.4
85.4
54.6
44.3
78.1
78.3
77.5
72.9
81
90.5
107.4
130.8

39083
Revenue Receipts
34962
28970
Tax Revenue (Net)
24284
19912
Non-Tax Revenue
10678
9058
Non-Debt Capital Receipts
851
2602
Recovery of Loans846
1035
Other Receipts
5
1567
Total Receipts (1+4)
35813
31572

403465
327205
76260
11840
8000
3840
415305

315877
78.3
256455
78.4
59422
77.9
8803 74.3
8798
110
5
0.1
324680
78.2

70
69
73.4
83.5
70.4
70.4

Non-Plan Expenditure
43195
38204
On Revenue Account
41466
36215
(i) of which Interest
22830
Payments
20810
On Capital Account
1729
1989
(i) of which Loans 123
disbursed 22
Plan Expenditure8800
6761
On Revenue Account
7555
5410
On Capital Account
1245
1351
(i) of which Loans 303
disbursed 484
Total Expenditure
51995
(8+11) 44965
Fiscal Deficit (14-7)
16182
13393
Revenue Deficit14059
(9+12-1) 12655
Primary Deficit {15-9(i)}
-6648
-7417

391263
344430
139823
46833
1666
172728
143762
28966
7195
563991
148686
84727
8863

315398
295257
115464
20141
977
120318
101456
18862
5988
435716
111036
80836
-4428

80.6
85.7
82.6
43
58.6
69.7
70.6
65.1
83.2
77.3
74.7
95.4
-50

74.5
78
76
45.5
59.9
70.6
69.2
76.6
161.7
73.4
80.5
96.9
116

39052
Revenue Receipts
59725
43043
Tax Revenue (Net)
55215
38620
Non-Tax Revenue
4510
4423
Non-Debt Capital Receipts
804
1049
Recovery of Loans804
1049
Other Receipts
0
0
Total Receipts (1+4)
60529
44092
Non-Plan Expenditure
26810
27266
On Revenue Account
23663
23664
(i) of which Interest
4691
Payments
5446
On Capital Account
3147
3602
(i) of which Loans 164
disbursed 24
Plan Expenditure
20372
12211
On Revenue Account
18356
11879
On Capital Account
2016
332
(i) of which Loans1522
disbursed 732
Total Expenditure
47182
(8+11) 39477
Fiscal Deficit (14-7)
-13347
-4615
Revenue Deficit-17706
(9+12-1) -7500
Primary Deficit -18038
{15-9(i)} -10061

403465
327205
76260
11840
8000
3840
415305
391263
344430
139823
46833
1666
172728
143762
28966
7195
563991
148686
84727
8863

280915
232171
48744
7952
7952
0
288867
272203
253791
92634
18412
854
111518
93901
17617
5685
383721
94854
66777
2220

69.6
71
63.9
67.2
99.4

61.7
61.7
61.8
61.8
61.7

69.6
69.6
73.7
66.3
39.3
51.3
64.6
65.3
60.8
79
68
63.8
78.8
25

61.7
64.2
67
60.5
40.6
58.5
65.9
64.6
71.7
149.8
64.6
71.7
83.6
159.1

39022
Revenue Receipts
24716
18794
Tax Revenue (Net)
21296
13798
Non-Tax Revenue
3420
4996
Non-Debt Capital1453
Receipts 989
Recovery of Loans
1453
989
Other Receipts
0
0
Total Receipts (1+4)
26169
19783
Non-Plan Expenditure
31376
28347
On Revenue Account
29462
26702
(i) of which Interest
13793
Payments
12283
On Capital Account
1914
1645
(i) of which Loans 260
disbursed -81
Plan Expenditure
15894
12317
On Revenue Account
12438
8989
On Capital Account
3456
3328

403465
327205
76260
11840
8000
3840
415305
391263
344430
139823
46833
1666
172728
143762
28966

221190
176956
44234
7148
7148
0
228338
245393
230128
87943
15265
690
91146
75545
15601

54.8
54.1
58
60.4
89.4

49.5
47.6
56.1
53.1
53

55
62.7
66.8
62.9
32.6
41.4
52.8
52.5
53.9

49.6
56.8
59.9
56.4
31.6
57
57.4
54.3
70.5

(i) of which Loans1261

disbursed 832
Total Expenditure
47270
(8+11) 40664
Fiscal Deficit (14-7)
21101
20881
Revenue Deficit17184
(9+12-1) 16897
Primary Deficit {15-9(i)}
7308
8598

7195
563991
148686
84727
8863

4163
336539
108201
84483
20258

57.9
59.7
72.8
99.7
228.6

131.9
57
74.7
91.5
217.6

38991
Revenue Receipts
35068
32064
Tax Revenue (Net)
25674
20048
Non-Tax Revenue
9394
12016
Non-Debt Capital1618
Receipts 1086
Recovery of Loans
1618
1086
Other Receipts
0
0
Total Receipts (1+4)
36686
33150
Non-Plan Expenditure
30952
30714
On Revenue Account
27740
29367
(i) of which Interest
10147
Payments
9303
On Capital Account
3212
1347
(i) of which Loans disbursed
29
69
Plan Expenditure6373
10661
On Revenue Account
5350
7884
On Capital Account
1023
2777
(i) of which Loans disbursed
13
1419
Total Expenditure
37325
(8+11) 41375
Fiscal Deficit (14-7)
639
8225
Revenue Deficit -1978
(9+12-1) 5187
Primary Deficit {15-9(i)}
-9508
-1078

403465
327205
76260
11840
8000
3840
415305
391263
344430
139823
46833
1666
172728
143762
28966
7195
563991
148686
84727
8863

196474
48.7
155660
47.6
40814
53.5
5695 48.1
5695
71.2
0
202169
48.7
214017
54.7
200666
58.3
74150
53
13351
28.5
430
25.8
75252
43.6
63107
43.9
12145
41.9
2902
40.3
289269
51.3
87100
58.6
67299
79.4
12950
146.1

44.1
42.5
49.7
44.8
44.8

38961
Revenue Receipts
54855
41676
Tax Revenue (Net)
48542
37767
Non-Tax Revenue
6313
3909
Non-Debt Capital Receipts
870
1003
Recovery of Loans870
1003
Other Receipts
0
0
Total Receipts (1+4)
55725
42679
Non-Plan Expenditure
36549
28124
On Revenue Account
32917
25156
(i) of which Interest
12914
Payments
9170
On Capital Account
3632
2968
(i) of which Loans 166
disbursed -58
Plan Expenditure
14959
12070
On Revenue Account
11817
7245
On Capital Account
3142
4825
(i) of which Loans 550
disbursed 1531
Total Expenditure
51508
(8+11) 40194
Fiscal Deficit (14-7)
-4217
-2485
Revenue Deficit-10121
(9+12-1) -9275
Primary Deficit -17131
{15-9(i)} -11655

403465
327205
76260
11840
8000
3840
415305
391263
344430
139823
46833
1666
172728
143762
28966
7195
563991
148686
84727
8863

161406
129986
31420
4077
4077
0
165483
183065
172926
64003
10139
401
68879
57757
11122
2889
251944
86461
69277
22458

40
39.7
41.2
34.4
51

35
35.2
34.2
35.8
35.7

39.8
46.8
50.2
45.8
21.6
24.1
39.9
40.2
38.4
40.2
44.7
58.2
81.8
253.4

35
40.9
42.9
40.3
24.2
57.7
41.4
39.8
48.3
76.6
41
55.5
68.3
173.9

38930
Revenue Receipts
29215

403465

106551

26.4

23.1

24865

44.1
49.2
51.8
47.2
27.5
62.1
48.8
46.6
58.4
111.5
49.1
60.9
73.7
167.6

Tax Revenue (Net)

17804
14518
Non-Tax Revenue
11411
10347
Non-Debt Capital Receipts
866
1003
Recovery of Loans866
993
Other Receipts
0
10
Total Receipts (1+4)
30081
25868
Non-Plan Expenditure
26406
25012
On Revenue Account
24961
22513
(i) of which Interest
10911
Payments
10688
On Capital Account
1445
2499
(i) of which Loans disbursed
82
85
Plan Expenditure7949
9704
On Revenue Account
5442
7795
On Capital Account
2507
1909
(i) of which Loans1213
disbursed 851
Total Expenditure
34355
(8+11) 34716
Fiscal Deficit (14-7)
4274
8848
Revenue Deficit (9+12-1)
1188
5443
Primary Deficit {15-9(i)}
-6637
-1840

327205
76260
11840
8000
3840
415305
391263
344430
139823
46833
1666
172728
143762
28966
7195
563991
148686
84727
8863

81444
25107
3207
3207
0
109758
146516
140009
51089
6507
235
53920
45940
7980
2339
200436
90678
79398
39589

38899
Revenue Receipts
24954
18301
Tax Revenue (Net)
19177
12296
Non-Tax Revenue
5777
6005
Non-Debt Capital Receipts
993
1225
Recovery of Loans993
1225
Other Receipts
0
0
Total Receipts (1+4)
25947
19526
Non-Plan Expenditure
27164
29111
On Revenue Account
25253
27683
(i) of which Interest
10564
Payments
7654
On Capital Account
1911
1428
(i) of which Loans disbursed
-12
174
Plan Expenditure7447
13378
On Revenue Account
7236
12236
On Capital Account
211
1142
(i) of which Loans disbursed
15
73
Total Expenditure
34611
(8+11) 42489
Fiscal Deficit (14-7)
8664
22963
Revenue Deficit (9+12-1)
7535
21618
Primary Deficit {15-9(i)}
-1900
15309

403465
327205
76260
11840
8000
3840
415305
391263
344430
139823
46833
1666
172728
143762
28966
7195
563991
148686
84727
8863

77336
63640
13696
2341
2341
0
79677
120110
115048
40178
5062
153
45971
40498
5473
1126
166081
86404
78210
46226

38869
Revenue Receipts
33052
26059
Tax Revenue (Net)
29376
23009
Non-Tax Revenue
3676
3050
Non-Debt Capital Receipts
848
874
Recovery of Loans848
874
Other Receipts
0
0
Total Receipts (1+4)
33900
26933
Non-Plan Expenditure
30064
22542
On Revenue Account
28564
21199

403465
327205
76260
11840
8000
3840
415305
391263
344430

52382
44463
7919
1348
1348
0
53730
92946
89795

24.9
32.9
27.1
40.1

21.4
29.2
27.4
27.3

26.4
37.4
40.6
36.5
13.9
14.1
31.2
32
27.5
32.5
35.5
61
93.7
446.7

23.3
33.3
35.3
33.4
16.8
61.4
33
33.5
30.7
39.1
33.2
57.1
78
241.6

19.2
19.4
18
19.8
29.3

16
16.1
15.9
19.1
19.1

19.2
30.7
33.4
28.7
10.8
9.2
26.6
28.2
18.9
15.6
29.4
58.1
92.3
521.6

16.1
26.5
28.5
25.4
10.6
56
26.2
26.8
23.8
18.2
26.5
51.3
72.3
252.3

13
13.6
10.4
11.4
16.9

10.8
11.6
8.1
8.9
8.9

12.9
23.8
26.1

10.8
18.7
20.1

(i) of which Interest

5695
Payments
5261
On Capital Account
1500
1343
(i) of which Loans 246
disbursed 25
Plan Expenditure9488
11305
On Revenue Account
6543
8017
On Capital Account
2945
3288
(i) of which Loans 709
disbursed 232
Total Expenditure
39552
(8+11) 33847
Fiscal Deficit (14-7)
5652
6914
Revenue Deficit (9+12-1)
2055
3157
Primary Deficit {15-9(i)}
-43
1653

139823
46833
1666
172728
143762
28966
7195
563991
148686
84727
8863

29614
3151
165
38524
33262
5262
1111
131470
77740
70675
48126

21.2
6.7
9.9
22.3
23.1
18.2
15.4
23.3
52.3
83.4
543

19.7
7.1
45
16.9
16.2
19.7
16.4
18.2
36.1
49.6
163.3

38838
Revenue Receipts
9896
10227
Tax Revenue (Net)
8271
9053
Non-Tax Revenue
1625
1174
Non-Debt Capital Receipts
79
57
Recovery of Loans 79
57
Other Receipts
0
0
Total Receipts (1+4)
9975
10284
Non-Plan Expenditure
27168
22851
On Revenue Account
25652
22197
(i) of which Interest
5712
Payments
11580
On Capital Account
1516
654
(i) of which Loans disbursed
-26
120
Plan Expenditure
22939
6630
On Revenue Account
22000
5168
On Capital Account
939
1462
(i) of which Loans disbursed
50
437
Total Expenditure
50107
(8+11) 29481
Fiscal Deficit (14-7)
40132
19197
Revenue Deficit37756
(9+12-1) 17138
Primary Deficit {15-9(i)}
34420
7617

403465
327205
76260
11840
8000
3840
415305
391263
344430
139823
46833
1666
172728
143762
28966
7195
563991
148686
84727
8863

19330
15087
4243
500
500
0
19830
62882
61231
23919
1651
-81
29036
26719
2317
402
91918
72088
68620
48169

4.8
4.6
5.6
4.2
6.3

3.4
3.2
4.2
1.6
1.6

4.8
16.1
17.8
17.1
3.5
-4.9
16.8
18.6
8
5.6
16.3
48.5
81
543.5

3.3
12.6
13.7
15.8
3.8
43.4
9
9.3
7.7
10.7
11.6
31.5
46.3
153.7

38808
Revenue Receipts
9434
1717
Tax Revenue (Net)
6816
-394
Non-Tax Revenue
2618
2111
Non-Debt Capital Receipts
421
133
Recovery of Loans421
132
Other Receipts
0
1
Total Receipts (1+4)
9855
1850
Non-Plan Expenditure
35714
23937
On Revenue Account
35579
23071
(i) of which Interest
18207
Payments
9587
On Capital Account
135
866
(i) of which Loans disbursed
-55
564
Plan Expenditure6097
6319
On Revenue Account
4719
5662
On Capital Account
1378
657
(i) of which Loans 352
disbursed
0
Total Expenditure
41811
(8+11) 30256

403465
327205
76260
11840
8000
3840
415305
391263
344430
139823
46833
1666
172728
143762
28966
7195
563991

9434
6816
2618
421
421
0
9855
35714
35579
18207
135
-55
6097
4719
1378
352
41811

2.3
2.1
3.4
3.6
5.3

0.5
-0.1
2.7
1.1
1.1

2.4
9.1
10.3
13
0.3
-3.3
3.5
3.3
4.8
4.9
7.4

0.5
6.5
7
7.2
2.1
35.8
4.4
4.9
2.4
0
5.9

Fiscal Deficit (14-7)

31956
28406
Revenue Deficit30864
(9+12-1) 27016
Primary Deficit {15-9(i)}
13749
18819

148686
84727
8863

31956
30864
13749

21.5
36.4
155.1

18.8
28.3
109.4

38777
Revenue Receipts
74743
77008
Tax Revenue (Net)
62145
56391
Non-Tax Revenue
12598
20617
Non-Debt Capital3115
Receipts 5764
Recovery of Loans
3113
4254
Other Receipts
2
1510
Total Receipts (1+4)
77858
82772
Non-Plan Expenditure
64191
64541
On Revenue Account
48227
43760
(i) of which Interest
20652
Payments
18319
On Capital Account
15964
20781
(i) of which Loans 874
disbursed -815
Plan Expenditure
27795
27935
On Revenue Account
22508
18912
On Capital Account
5287
9023
(i) of which Loans2591
disbursed 5842
Total Expenditure
91986
(8+11) 92476
Fiscal Deficit (14-7)
14128
9704
Revenue Deficit -4008
(9+12-1) -14336
Primary Deficit {15-9(i)}
-6524
-8615

348474
274139
74335
14056
11700
2356
362530
364914
326142
130032
38772
2201
143791
114153
29638
9215
508705
146175
91821
16143

343883
269992
73891
13677
12097
1580
357560
363770
326635
131757
37135
1849
140138
111892
28246
9306
503908
146348
94644
14591

98.7
98.5
99.4
97.3
103.4
67.1
98.6
99.7
100.2
101.3
95.8
84
97.5
98
95.3
101
99.1
100.1
103.1
90.4

101.7
99.6
108.1
101.2
100.8
108.1
101.6
99.2
100.2
100.8
95.2
74.1
96.3
97.6
93.9
93.5
98.4
89.9
92
-13

38749
Revenue Receipts
23424
18738
Tax Revenue (Net)
19220
13744
Non-Tax Revenue
4204
4994
Non-Debt Capital Receipts
541
6431
Recovery of Loans541
6423
Other Receipts
0
8
Total Receipts (1+4)
23965
25169
Non-Plan Expenditure
23471
21656
On Revenue Account
20641
21329
(i) of which Interest
9323
Payments
9027
On Capital Account
2830
327
(i) of which Loans disbursed
31
147
Plan Expenditure
10987
15210
On Revenue Account
9099
10461
On Capital Account
1888
4749
(i) of which Loans 124
disbursed 2101
Total Expenditure
34458
(8+11) 36866
Fiscal Deficit (14-7)
10493
11697
Revenue Deficit (9+12-1)
6316
13052
Primary Deficit {15-9(i)}
1170
2670

348474
274139
74335
14056
11700
2356
362530
364914
326142
130032
38772
2201
143791
114153
29638
9215
508705
146175
91821
16143

269140
207847
61293
10562
8984
1578
279702
299579
278408
111105
21171
975
112343
89384
22959
6715
411922
132220
98652
21115

77.2
75.8
82.5
75.1
76.8
67
77.2
82.1
85.4
85.4
54.6
44.3
78.1
78.3
77.5
72.9
81
90.5
107.4
130.8

76.1
74.6
80.7
92.5
93.9
71.2
79
81.7
85.4
86.3
66.3
105.8
76
76.5
75
72.6
80.1
83
108.8
51.7

38718
Revenue Receipts
28970
Tax Revenue (Net)
19912
Non-Tax Revenue
9058

351200
273466
77734

245716
188627
57089

70
69
73.4

68
66.1
73.7

21774
13417
8357

Non-Debt Capital2602
Receipts 6213
Recovery of Loans
1035
6213
Other Receipts 1567
0
Total Receipts (1+4)
31572
27987
Non-Plan Expenditure
38204
33626
On Revenue Account
36215
33560
(i) of which Interest
20810
Payments
19703
On Capital Account
1989
66
(i) of which Loans disbursed
22
-52
Plan Expenditure6761
7923
On Revenue Account
5410
4867
On Capital Account
1351
3056
(i) of which Loans 484
disbursed 1692
Total Expenditure
44965
(8+11) 41549
Fiscal Deficit (14-7)
13393
13562
Revenue Deficit12655
(9+12-1) 16653
Primary Deficit {15-9(i)}
-7417
-6141

12000
12000
0
363200
370847
330530
133945
40317
1576
143497
115982
27515
4076
514344
151144
95312
17199

10021
8443
1578
255737
276108
257767
101782
18341
944
101356
80285
21071
6591
377464
121727
92336
19945

38687
Revenue Receipts
43043
39432
Tax Revenue (Net)
38620
34577
Non-Tax Revenue
4423
4855
Non-Debt Capital1049
Receipts 3434
Recovery of Loans
1049
3434
Other Receipts
0
0
Total Receipts (1+4)
44092
42866
Non-Plan Expenditure
27266
50056
On Revenue Account
23664
20432
(i) of which Interest
5446
Payments
5260
On Capital Account
3602
29624
(i) of which Loans disbursed
24
506
Plan Expenditure
12211
12332
On Revenue Account
11879
8021
On Capital Account
332
4311
(i) of which Loans 732
disbursed 2729
Total Expenditure
39477
(8+11) 62388
Fiscal Deficit (14-7)
-4615
19522
Revenue Deficit -7500
(9+12-1) -10979
Primary Deficit -10061
{15-9(i)}
14262

351200
273466
77734
12000
12000
0
363200
370847
330530
133945
40317
1576
143497
115982
27515
4076
514344
151144
95312
17199

216746
168715
48031
7419
7408
11
224165
237904
221552
80972
16352
922
94595
74875
19720
6107
332499
108334
79681
27362

38657
Revenue Receipts
18794
16271
Tax Revenue (Net)
13798
13101
Non-Tax Revenue
4996
3170
Non-Debt Capital Receipts
989
5935
Recovery of Loans989
3251
Other Receipts
0
2684
Total Receipts (1+4)
19783
22206
Non-Plan Expenditure
28347
22651
On Revenue Account
26702
20752
(i) of which Interest
12283
Payments
11509
On Capital Account
1645
1899

351200
273466
77734
12000
12000
0
363200
370847
330530
133945
40317

173703
130095
43608
6370
6359
11
180073
210638
197888
75526
12750

83.5
70.4
70.4
74.5
78
76
45.5
59.9
70.6
69.2
76.6
161.7
73.4
80.5
96.9
116

61.7
61.7
61.8
61.8
61.7
61.7
64.2
67
60.5
40.6
58.5
65.9
64.6
71.7
149.8
64.6
71.7
83.6
159.1

49.5
47.6
56.1
53.1
53
49.6
56.8
59.9
56.4
31.6

174.5
189.5
72.7
77.7
84
78.9
76.9
122.9
139
61.2
63.3
57.7
60.9
77.1
75.5
104.5
53.3

60.9
60.4
62.6
154.5
166.6
72.7
69.5
73.9
67.5
61.7
122.7
141.8
55.8
58
52
55.2
68.4
65.7
82.7
130.9

48.2
45.6
56.2
143.5
153.9
72.7
56.9
58.8
60.5
57.6
46

(i) of which Loans disbursed

-81
302
Plan Expenditure
12317
8137
On Revenue Account
8989
5588
On Capital Account
3328
2549
(i) of which Loans 832
disbursed 1359
Total Expenditure
40664
(8+11) 30788
Fiscal Deficit (14-7)
20881
8582
Revenue Deficit16897
(9+12-1) 10069
Primary Deficit {15-9(i)}
8598
-2927

1576
143497
115982
27515
4076
514344
151144
95312
17199

898
82384
62996
19388
5375
293022
112949
87181
37423

57
57.4
54.3
70.5
131.9
57
74.7
91.5
217.6

114.4
47.3
49.3
44
46
55.3
51.5
97.1
49.4

38626
Revenue Receipts
32064
26283
Tax Revenue (Net)
20048
15708
Non-Tax Revenue
12016
10575
Non-Debt Capital1086
Receipts 2859
Recovery of Loans
1086
2829
Other Receipts
0
30
Total Receipts (1+4)
33150
29142
Non-Plan Expenditure
30714
30561
On Revenue Account
29367
25308
(i) of which Interest
9303
Payments
7717
On Capital Account
1347
5253
(i) of which Loans disbursed
69
314
Plan Expenditure
10661
7481
On Revenue Account
7884
4903
On Capital Account
2777
2578
(i) of which Loans1419
disbursed 1512
Total Expenditure
41375
(8+11) 38042
Fiscal Deficit (14-7)
8225
8900
Revenue Deficit (9+12-1)
5187
3928
Primary Deficit {15-9(i)}
-1078
1183

351200
273466
77734
12000
12000
0
363200
370847
330530
133945
40317
1576
143497
115982
27515
4076
514344
151144
95312
17199

154909
116297
38612
5381
5370
11
160290
182291
171186
63243
11105
979
70067
54007
16060
4543
252358
92068
70284
28825

44.1
42.5
49.7
44.8
44.8
44.1
49.2
51.8
47.2
27.5
62.1
48.8
46.6
58.4
111.5
49.1
60.9
73.7
167.6

42.9
40
52
124.4
141.9
5.6
50.4
52
53.5
48.7
41
98.1
41.7
43.2
39.3
41.5
48.9
45.2
83.9
-12.4

38596
Revenue Receipts
41676
38150
Tax Revenue (Net)
37767
32139
Non-Tax Revenue
3909
6011
Non-Debt Capital1003
Receipts 3079
Recovery of Loans
1003
3074
Other Receipts
0
5
Total Receipts (1+4)
42679
41229
Non-Plan Expenditure
28124
26481
On Revenue Account
25156
25396
(i) of which Interest
9170
Payments
10308
On Capital Account
2968
1085
(i) of which Loans disbursed
-58
18
Plan Expenditure
12070
15474
On Revenue Account
7245
9799
On Capital Account
4825
5675
(i) of which Loans1531
disbursed 2695
Total Expenditure
40194
(8+11) 41955
Fiscal Deficit (14-7)
-2485
726
Revenue Deficit -9275
(9+12-1) -2955

351200
273466
77734
12000
12000
0
363200
370847
330530
133945
40317
1576
143497
115982
27515
4076
514344
151144
95312

122845
35
96249
35.2
26596
34.2
4295 35.8
4284
35.7
11
127140
35
151577
40.9
141819
42.9
53940
40.3
9758
24.2
910
57.7
59406
41.4
46123
39.8
13283
48.3
3124
76.6
210983
41
83843
55.5
65097
68.3

34.4
33.3
38
115.2
131.5
4.8
41.8
42.8
44.9
42.8
27.4
81.1
36.6
37.8
34.5
36.4
40.9
38.7
78.7

Primary Deficit -11655

{15-9(i)}

-9582

17199

29903

173.9

-27.4

38565
Revenue Receipts
24865
21473
Tax Revenue (Net)
14518
10699
Non-Tax Revenue
10347
10774
Non-Debt Capital1003
Receipts 6738
Recovery of Loans993
6736
Other Receipts
10
2
Total Receipts (1+4)
25868
28211
Non-Plan Expenditure
25012
22770
On Revenue Account
22513
21401
(i) of which Interest
10688
Payments
8473
On Capital Account
2499
1369
(i) of which Loans disbursed
85
192
Plan Expenditure9704
7552
On Revenue Account
7795
4902
On Capital Account
1909
2650
(i) of which Loans 851
disbursed 1837
Total Expenditure
34716
(8+11) 30322
Fiscal Deficit (14-7)
8848
2111
Revenue Deficit (9+12-1)
5443
4830
Primary Deficit {15-9(i)}
-1840
-6362

351200
273466
77734
12000
12000
0
363200
370847
330530
133945
40317
1576
143497
115982
27515
4076
514344
151144
95312
17199

81169
58482
22687
3292
3281
11
84461
123453
116663
44770
6790
968
47336
38878
8458
1593
170789
86328
74372
41558

23.1
21.4
29.2
27.4
27.3

22.1
19.5
30
105.3
120.2
4.7
29.7
34.9
36.2
34.8
24.6
80.2
26
27.2
23.9
27.3
32.1
38.2
82.6
93.8

38534
Revenue Receipts
18301
16253
Tax Revenue (Net)
12296
10716
Non-Tax Revenue
6005
5537
Non-Debt Capital1225
Receipts 8635
Recovery of Loans
1225
8568
Other Receipts
0
67
Total Receipts (1+4)
19526
24888
Non-Plan Expenditure
29111
26392
On Revenue Account
27683
23937
(i) of which Interest
7654
Payments
11934
On Capital Account
1428
2455
(i) of which Loans 174
disbursed 747
Plan Expenditure
13378
7213
On Revenue Account
12236
3998
On Capital Account
1142
3215
(i) of which Loans disbursed
73
2094
Total Expenditure
42489
(8+11) 33605
Fiscal Deficit (14-7)
22963
8717
Revenue Deficit21618
(9+12-1) 11682
Primary Deficit {15-9(i)}
15309
-3217

351200
273466
77734
12000
12000
0
363200
370847
330530
133945
40317
1576
143497
115982
27515
4076
514344
151144
95312
17199

56304
43964
12340
2289
2288
1
58593
98441
94150
34082
4291
883
37632
31083
6549
742
136073
77480
68929
43398

16.1
26.5
28.5
25.4
10.6
56
26.2
26.8
23.8
18.2
26.5
51.3
72.3
252.3

15.2
15
15.7
83.6
95.3
4.6
21.4
28
28.9
28.3
21.1
69.8
20.8
21.8
19
21.2
25.8
36.7
76.2
174.3

38504
Revenue Receipts
26059
22722
Tax Revenue (Net)
23009
19586
Non-Tax Revenue
3050
3136
Non-Debt Capital Receipts
874
3900
Recovery of Loans874
3884

351200
273466
77734
12000
12000

38003
31668
6335
1064
1063

10.8
11.6
8.1
8.9
8.9

9.9
10.4
8.4
55.9
63.7

23.3
33.3
35.3
33.4
16.8
61.4
33
33.5
30.7
39.1
33.2
57.1
78
241.6

16
16.1
15.9
19.1
19.1

Other Receipts
0
16
Total Receipts (1+4)
26933
26622
Non-Plan Expenditure
22542
19870
On Revenue Account
21199
18426
(i) of which Interest
5261
Payments
4824
On Capital Account
1343
1444
(i) of which Loans disbursed
25
-162
Plan Expenditure
11305
9451
On Revenue Account
8017
6878
On Capital Account
3288
2573
(i) of which Loans 232
disbursed 1311
Total Expenditure
33847
(8+11) 29321
Fiscal Deficit (14-7)
6914
2699
Revenue Deficit (9+12-1)
3157
2582
Primary Deficit {15-9(i)}
1653
-2125

0
363200
370847
330530
133945
40317
1576
143497
115982
27515
4076
514344
151144
95312
17199

1
39067
69330
66467
26428
2863
709
24254
18847
5407
669
93584
54517
47311
28089

38473
Revenue Receipts
10227
7086
Tax Revenue (Net)
9053
5994
Non-Tax Revenue
1174
1092
Non-Debt Capital Receipts
57
10023
Recovery of Loans 57
10020
Other Receipts
0
3
Total Receipts (1+4)
10284
17109
Non-Plan Expenditure
22851
22611
On Revenue Account
22197
22239
(i) of which Interest
11580
Payments
12263
On Capital Account
654
372
(i) of which Loans 120
disbursed 159
Plan Expenditure6630
7482
On Revenue Account
5168
5441
On Capital Account
1462
2041
(i) of which Loans 437
disbursed 1341
Total Expenditure
29481
(8+11) 30093
Fiscal Deficit (14-7)
19197
12984
Revenue Deficit17138
(9+12-1) 20594
Primary Deficit {15-9(i)}
7617
721

351200
273466
77734
12000
12000
0
363200
370847
330530
133945
40317
1576
143497
115982
27515
4076
514344
151144
95312
17199

11944
8659
3285
190
189
1
12134
46788
45268
21167
1520
684
12949
10830
2119
437
59737
47603
44154
26436

38443
Revenue Receipts
1717
823
Tax Revenue (Net)
-394
-1274
Non-Tax Revenue
2111
2097
Non-Debt Capital Receipts
133
3456
Recovery of Loans132
3357
Other Receipts
1
99
Total Receipts (1+4)
1850
4279
Non-Plan Expenditure
23937
24175
On Revenue Account
23071
20317
(i) of which Interest
9587
Payments
7597
On Capital Account
866
3858
(i) of which Loans 564
disbursed 546
Plan Expenditure6319
6102

351200
273466
77734
12000
12000
0
363200
370847
330530
133945
40317
1576
143497

1717
-394
2111
133
132
1
1850
23937
23071
9587
866
564
6319

10.8
18.7
20.1
19.7
7.1
45
16.9
16.2
19.7
16.4
18.2
36.1
49.6
163.3

3.4
3.2
4.2
1.6
1.6
3.3
12.6
13.7
15.8
3.8
43.4
9
9.3
7.7
10.7
11.6
31.5
46.3
153.7

0.5
-0.1
2.7
1.1
1.1
0.5
6.5
7
7.2
2.1
35.8
4.4

3
14.1
20.1
20.8
19.1
14.7
29.4
15.8
17.5
13
14.1
18.8
30.3
60.9
215

2.6
2
4.2
43.3
49.4
2.6
6.3
14.1
14.5
15.3
11
38.1
9.3
10
8.2
9.7
12.6
28.4
57.5
241.8

0.3
-0.5
2.8
11.1
12.4
2.5
1.3
7.3
6.9
5.9
10
29.5
4.2

On Revenue Account
5662
3724
On Capital Account
657
2378
(i) of which Loans disbursed
0
1553
Total Expenditure
30256
(8+11) 30277
Fiscal Deficit (14-7)
28406
25998
Revenue Deficit27016
(9+12-1) 23218
Primary Deficit {15-9(i)}
18819
18401

115982
27515
4076
514344
151144
95312
17199

5662
657
0
30256
28406
27016
18819

4.9
2.4
0
5.9
18.8
28.3
109.4

4.1
4.4
5.2
6.3
18.9
30.5
232.7

38412
Revenue Receipts
76182
55443
Tax Revenue (Net)
56450
43466
Non-Tax Revenue
19732
11977
Non-Debt Capital4583
Receipts 19227
Recovery of Loans
3073
3868
Other Receipts 1510
15359
Total Receipts (1+4)
80765
74670
Non-Plan Expenditure
65439
60892
On Revenue Account
44152
42929
(i) of which Interest
17925
Payments
22033
On Capital Account
21287
17963
(i) of which Loans-217
disbursed -591
Plan Expenditure
27803
26580
On Revenue Account
18914
17408
On Capital Account
8889
9172
(i) of which Loans5844
disbursed 6016
Total Expenditure
93242
(8+11) 87472
Fiscal Deficit (14-7)
12477
12802
Revenue Deficit-13116
(9+12-1) 4894
Primary Deficit {15-9(i)}
-5448
-9231

300904
225804
75100
65656
61565
4091
366560
368404
296396
125905
72008
2567
137387
89673
47714
27875
505791
139231
85165
13326

305187
224857
80330
65286
60862
4424
370473
366288
297249
126540
69039
2500
132160
87496
44664
26068
498448
127975
79558
1435

101.4
99.6
107
99.4
98.9
108.1
101.1
99.4
100.3
100.5
95.9
97.4
96.2
97.6
93.6
93.5
98.5
91.9
93.4
10.8

100.3
99.7
101.9
106.3
103.9
116.9
101.7
98.9
99.5
99.6
96.4
85.7
100.6
100.7
100.5
101.9
99.4
93.3
98.4
-10.8

38384
Revenue Receipts
18738
19439
Tax Revenue (Net)
13744
12255
Non-Tax Revenue
4994
7184
Non-Debt Capital6431
Receipts 3264
Recovery of Loans
6423
3257
Other Receipts
8
7
Total Receipts (1+4)
25169
22703
Non-Plan Expenditure
21656
22369
On Revenue Account
21329
21046
(i) of which Interest
9027
Payments
8198
On Capital Account
327
1323
(i) of which Loans 147
disbursed 166
Plan Expenditure
15210
8762
On Revenue Account
10461
5278
On Capital Account
4749
3484
(i) of which Loans2101
disbursed 2213
Total Expenditure
36866
(8+11) 31131
Fiscal Deficit (14-7)
11697
8428
Revenue Deficit13052
(9+12-1) 6885
Primary Deficit {15-9(i)}
2670
230

300904
225804
75100
65656
61565
4091
366560
368404
296396
125905
72008
2567
137387
89673
47714
27875
505791
139231
85165
13326

229005
168407
60598
60703
57789
2914
289708
300849
253097
108615
47752
2717
104357
68582
35775
20224
405206
115498
92674
6883

76.1
79.2
74.6
76.5
80.7
86
92.5
82
93.9
97.9
71.2
11
79
79.9
81.7
81.7
85.4
84.5
86.3
81.9
66.3
69.9
105.8
111.8
76
78.8
76.5
78.4
75
79.4
72.6
79
80.1
80.9
83
83.6
108.8
93.5
51.7 (111.5

38353
Revenue Receipts
21774
18453
Tax Revenue (Net)
13417
12466
Non-Tax Revenue
8357
5987
Non-Debt Capital6213
Receipts 8302
Recovery of Loans
6213
8255
Other Receipts
0
47
Total Receipts (1+4)
27987
26755
Non-Plan Expenditure
33626
26113
On Revenue Account
33560
25022
(i) of which Interest
19703
Payments
15270
On Capital Account 66
1091
(i) of which Loans disbursed
-52
-14
Plan Expenditure7923
10249
On Revenue Account
4867
6915
On Capital Account
3056
3334
(i) of which Loans1692
disbursed 1375
Total Expenditure
41549
(8+11) 36362
Fiscal Deficit (14-7)
13562
9607
Revenue Deficit16653
(9+12-1) 13484
Primary Deficit {15-9(i)}
-6141
-5663

309322
233906
75416
31100
27100
4000
340422
332239
293650
129500
38589
1849
145590
91843
53747
29769
477829
137407
76171
7907

210267
154663
55604
54272
51366
2906
264539
279193
231768
99588
47425
2570
89147
58121
31026
18123
368340
103801
79622
4213

68
66.1
73.7
174.5
189.5
72.7
77.7
84
78.9
76.9
122.9
139
61.2
63.3
57.7
60.9
77.1
75.5
104.5
53.3

74.4
71.3
82.8
197.4
333.1
12
87.9
83.6
75.9
76.2
162.5
62.5
71.9
72.8
70.2
69.8
80.4
66.4
77
26.9

38322
Revenue Receipts
39432
33459
Tax Revenue (Net)
34577
28785
Non-Tax Revenue
4855
4674
Non-Debt Capital3434
Receipts 4014
Recovery of Loans
3434
4014
Other Receipts
0
0
Total Receipts (1+4)
42866
37473
Non-Plan Expenditure
50056
26140
On Revenue Account
20432
23779
(i) of which Interest
5260
Payments
8749
On Capital Account
29624
2361
(i) of which Loans 506
disbursed -69
Plan Expenditure
12332
10112
On Revenue Account
8021
5978
On Capital Account
4311
4134
(i) of which Loans2729
disbursed 1276
Total Expenditure
62388
(8+11) 36252
Fiscal Deficit (14-7)
19522
-1221
Revenue Deficit-10979
(9+12-1) -3702
Primary Deficit {15-9(i)}
14262
-9970

309322
233906
75416
31100
27100
4000
340422
332239
293650
129500
38589
1849
145590
91843
53747
29769
477829
137407
76171
7907

188493
141246
47247
48059
45153
2906
236552
245567
198208
79885
47359
2622
81224
53254
27970
16431
326791
90239
62969
10354

60.9
60.4
62.6
154.5
166.6
72.7
69.5
73.9
67.5
61.7
122.7
141.8
55.8
58
52
55.2
68.4
65.7
82.7
130.9

67.2
64.5
74.2
170.8
287.3
11.7
78.5
75.4
67.2
63.8
158.6
62.9
63.4
63.8
62.7
64.6
72.1
60.2
65
45.5

38292
Revenue Receipts
16271
16894
Tax Revenue (Net)
13101
10421
Non-Tax Revenue
3170
6473
Non-Debt Capital5935
Receipts 1709
Recovery of Loans
3251
1386
Other Receipts 2684
323
Total Receipts (1+4)
22206
18603

309322
233906
75416
31100
27100
4000
340422

149061
106669
42392
44625
41719
2906
193686

48.2
45.6
56.2
143.5
153.9
72.7
56.9

54
48.9
67.5
157.9
265.1
11.7
65.4

Non-Plan Expenditure
22651
20005
On Revenue Account
20752
19441
(i) of which Interest
11509
Payments
9483
On Capital Account
1899
564
(i) of which Loans 302
disbursed -278
Plan Expenditure8137
6276
On Revenue Account
5588
3298
On Capital Account
2549
2978
(i) of which Loans1359
disbursed 2112
Total Expenditure
30788
(8+11) 26281
Fiscal Deficit (14-7)
8582
7678
Revenue Deficit10069
(9+12-1) 5845
Primary Deficit {15-9(i)}
-2927
-1805

332239
293650
129500
38589
1849
145590
91843
53747
29769
477829
137407
76171
7907

195511
177776
74625
17735
2116
68892
45233
23659
13702
264403
70717
73948
-3908

58.8
60.5
57.6
46
114.4
47.3
49.3
44
46
55.3
51.5
97.1
-49.4

67.2
59
56.7
150.3
64.7
55
56
53.3
59.8
63.8
61
68.3
78.3

38261
Revenue Receipts
26283
26192
Tax Revenue (Net)
15708
14532
Non-Tax Revenue
10575
11600
Non-Debt Capital2859
Receipts 5513
Recovery of Loans
2829
5394
Other Receipts
30
119
Total Receipts (1+4)
29142
31705
Non-Plan Expenditure
30561
23258
On Revenue Account
25308
21738
(i) of which Interest
7717
Payments
8549
On Capital Account
5253
1520
(i) of which Loans 314
disbursed 320
Plan Expenditure7481
13411
On Revenue Account
4903
9883
On Capital Account
2578
3528
(i) of which Loans1512
disbursed 2576
Total Expenditure
38042
(8+11) 36669
Fiscal Deficit (14-7)
8900
4964
Revenue Deficit (9+12-1)
3928
5429
Primary Deficit {15-9(i)}
1183
-3585

309322
233906
75416
31100
27100
4000
340422
332239
293650
129500
38589
1849
145590
91843
53747
29769
477829
137407
76171
7907

132790
93568
39222
38690
38468
222
171480
172860
157024
63116
15836
1814
60755
39645
21110
12343
233615
62135
63879
-981

42.9
40
52
124.4
141.9
5.6
50.4
52
53.5
48.7
41
98.1
41.7
43.2
39.3
41.5
48.9
45.2
83.9
-12.4

47.3
43.2
58.2
152.5
257.4
9.2
58.8
60.9
52.3
49
148.3
72.1
49.8
51.7
46.5
51.8
57.8
56
63.1
84.2

38231
Revenue Receipts
38150
30300
Tax Revenue (Net)
32139
25819
Non-Tax Revenue
6011
4481
Non-Debt Capital3079
Receipts 4315
Recovery of Loans
3074
4315
Other Receipts
5
0
Total Receipts (1+4)
41229
34615
Non-Plan Expenditure
26481
61474
On Revenue Account
25396
27439
(i) of which Interest
10308
Payments
9248
On Capital Account
1085
34035
(i) of which Loans disbursed
18
388
Plan Expenditure
15474
10688
On Revenue Account
9799
7519
On Capital Account
5675
3169

309322
233906
75416
31100
27100
4000
340422
332239
293650
129500
38589
1849
145590
91843
53747

106507
77860
28647
35831
35639
192
142338
142299
131716
55399
10583
1500
53274
34742
18532

34.4
33.3
38
115.2
131.5
4.8
41.8
42.8
44.9
42.8
27.4
81.1
36.6
37.8
34.5

37
35.3
41.5
134.8
227.4
8.3
47.7
53.6
44.8
42
143
63.6
38.8
38.9
38.5

(i) of which Loans2695

disbursed 1932
Total Expenditure
41955
(8+11) 72162
Fiscal Deficit (14-7)
726
37547
Revenue Deficit -2955
(9+12-1) 4658
Primary Deficit {15-9(i)}
-9582
28299

29769
477829
137407
76171
7907

10831
195573
53235
59951
-2164

36.4
40.9
38.7
78.7
-27.4

42.1
49.5
52.7
58.3
96

38200
Revenue Receipts
21473
23100
Tax Revenue (Net)
10699
10082
Non-Tax Revenue
10774
13018
Non-Debt Capital6738
Receipts 12409
Recovery of Loans
6736
12408
Other Receipts
2
1
Total Receipts (1+4)
28211
35509
Non-Plan Expenditure
22770
19179
On Revenue Account
21401
18157
(i) of which Interest
8473
Payments
7698
On Capital Account
1369
1022
(i) of which Loans 192
disbursed 258
Plan Expenditure7552
7279
On Revenue Account
4902
4339
On Capital Account
2650
2940
(i) of which Loans1837
disbursed 1890
Total Expenditure
30322
(8+11) 26458
Fiscal Deficit (14-7)
2111
-9051
Revenue Deficit (9+12-1)
4830
-604
Primary Deficit {15-9(i)}
-6362
-16749

309322
233906
75416
31100
27100
4000
340422
332239
293650
129500
38589
1849
145590
91843
53747
29769
477829
137407
76171
7907

68357
45721
22636
32752
32565
187
101109
115818
106320
45091
9498
1482
37800
24943
12857
8136
153618
52509
62906
7418

22.1
19.5
30
105.3
120.2
4.7
29.7
34.9
36.2
34.8
24.6
80.2
26
27.2
23.9
27.3
32.1
38.2
82.6
93.8

25.1
21.3
35.1
121
203.5
8.3
35.6
34.2
35.3
34.5
23.3
53.3
29.9
29.1
31.4
34.8
33
28.3
54.1
3

38169
Revenue Receipts
16253
15557
Tax Revenue (Net)
10716
9984
Non-Tax Revenue
5537
5573
Non-Debt Capital8635
Receipts 12292
Recovery of Loans
8568
11217
Other Receipts
67
1075
Total Receipts (1+4)
24888
27849
Non-Plan Expenditure
26392
32057
On Revenue Account
23937
31073
(i) of which Interest
11934
Payments
15897
On Capital Account
2455
984
(i) of which Loans 747
disbursed 169
Plan Expenditure7213
9702
On Revenue Account
3998
5826
On Capital Account
3215
3876
(i) of which Loans2094
disbursed 2910
Total Expenditure
33605
(8+11) 41759
Fiscal Deficit (14-7)
8717
13910
Revenue Deficit11682
(9+12-1) 21342
Primary Deficit {15-9(i)}
-3217
-1987

309322
233906
75416
31100
27100
4000
340422
332239
293650
129500
38589
1849
145590
91843
53747
29769
477829
137407
76171
7907

46884
35022
11862
26014
25829
185
72898
93048
84919
36618
8129
1290
30248
20041
10207
6299
123296
50398
58076
13780

15.2
15
15.7
83.6
95.3
4.6
21.4
28
28.9
28.3
21.1
69.8
20.8
21.8
19
21.2
25.8
36.7
76.2
174.3

16
15.8
16.4
81.2
134.7
8.3
23.1
28.2
29
28.3
19.7
46.5
23.9
23.5
24.7
27.7
27
34.2
54.7
58.1

38139
Revenue Receipts
22722

309322

30631

9.9

9.9

17605

Tax Revenue (Net)

19586
14337
Non-Tax Revenue
3136
3268
Non-Debt Capital3900
Receipts 8973
Recovery of Loans
3884
8972
Other Receipts
16
1
Total Receipts (1+4)
26622
26578
Non-Plan Expenditure
19870
20459
On Revenue Account
18426
18167
(i) of which Interest
4824
Payments
4765
On Capital Account
1444
2292
(i) of which Loans-162
disbursed 276
Plan Expenditure9451
10586
On Revenue Account
6878
7139
On Capital Account
2573
3447
(i) of which Loans1311
disbursed 2190
Total Expenditure
29321
(8+11) 31045
Fiscal Deficit (14-7)
2699
4467
Revenue Deficit (9+12-1)
2582
7701
Primary Deficit {15-9(i)}
-2125
-298

233906
75416
31100
27100
4000
340422
332239
293650
129500
38589
1849
145590
91843
53747
29769
477829
137407
76171
7907

24306
10.4
6325
8.4
17379
55.9
17261
63.7
118
3
48010
14.1
66656
20.1
60982
20.8
24684 19.1
5674
14.7
543 29.4
23035
15.8
16043
17.5
6992
13
4205
14.1
89691
18.8
41681
30.3
46394
60.9
16997
215

10.4
8.4
41.9
72.4
0.2
13.4
18.1
18.3
15.4
16.3
42.1
15.9
15.9
15.9
16.7
17.5
25.1
35.6
64.6

38108
Revenue Receipts
7086
6860
Tax Revenue (Net)
5994
5909
Non-Tax Revenue
1092
951
Non-Debt Capital
10023
Receipts 1902
Recovery of Loans
10020
1902
Other Receipts
3
0
Total Receipts (1+4)
17109
8762
Non-Plan Expenditure
22611
20420
On Revenue Account
22239
19513
(i) of which Interest
12263
Payments
8911
On Capital Account
372
907
(i) of which Loans 159
disbursed 475
Plan Expenditure7482
5343
On Revenue Account
5441
3337
On Capital Account
2041
2006
(i) of which Loans1341
disbursed 1312
Total Expenditure
30093
(8+11) 25763
Fiscal Deficit (14-7)
12984
17001
Revenue Deficit20594
(9+12-1) 15990
Primary Deficit {15-9(i)}
721
8090

290882
220132
70750
30100
14100
16000
320982
322363
295359
129500
27004
1260
135071
85383
49688
27860
457434
136452
89860
6952

7909
4720
3189
13479
13377
102
21388
46786
42556
19860
4230
705
13584
9165
4419
2894
60370
38982
43812
19122

2.7
2.1
4.5
44.8
94.9
0.6
6.7
14.5
14.4
15.3
15.7
56.0
10.1
10.7
8.9
10.4
13.2
28.6
48.8
275.1

2.9
2.6
3.7
13.1
22.6
0.2
4
11.7
12
(11.5)
8.2
34.8
7.1
6.6
8.1
8.5
10.4
22.2
28.8
65.6

38078
Revenue Receipts823
576
Tax Revenue (Net)
-1274
-1074
Non-Tax Revenue
2097
1650
Non-Debt Capital3456
Receipts 2198
Recovery of Loans
3357
2177
Other Receipts
99
21
Total Receipts (1+4)
4279
2774
Non-Plan Expenditure
24175
16622
On Revenue Account
20317
15198

290882
220132
70750
30100
14100
16000
320982
322363
295359

823
-1274
2097
3456
3357
99
4279
24175
20317

0.3
-0.6
3
11.5
23.8
0.6
1.3
7.5
6.9

0.2
-0.6
2.4
7
12.1
0.2
1
5.2
5.3

(i) of which Interest

7597
Payments
5287
On Capital Account
3858
1424
(i) of which Loans 546
disbursed 839
Plan Expenditure6102
3292
On Revenue Account
3724
1718
On Capital Account
2378
1574
(i) of which Loans1553
disbursed 928
Total Expenditure
30277
(8+11) 19914
Fiscal Deficit (14-7)
25998
17140
Revenue Deficit23218
(9+12-1) 16340
Primary Deficit {15-9(i)}
18401
11853

129500
27004
1260
135071
85383
49688
27860
457434
136452
89860
6952

7597
3858
546
6102
3724
2378
1553
30277
25998
23218
18401

5.9
14.3
43.3
4.5
4.4
4.8
5.6
6.6
19.1
25.8
264.7

(4.3)

38047
Revenue Receipts
54565
46038
Tax Revenue (Net)
43416
33621
Non-Tax Revenue
11149
12417
Non-Debt Capital
18085
Receipts 9673
Recovery of Loans
3631
9651
Other Receipts 14454
22
Total Receipts (1+4)
72650
55711
Non-Plan Expenditure
61691
61355
On Revenue Account
42198
39092
(i) of which Interest
22206
Payments
13191
On Capital Account
19493
22263
(i) of which Loans-594
disbursed 2076
Plan Expenditure
26449
24010
On Revenue Account
17307
18616
On Capital Account
9142
5394
(i) of which Loans6089
disbursed 3335
Total Expenditure
88140
(8+11) 85365
Fiscal Deficit (14-7)
15490
29654
Revenue Deficit (9+12-1)
4940
11670
Primary Deficit {15-9(i)}
-6716
16463

263027
187539
75488
79125
64625
14500
342152
352748
284801
124555
67947
2262
121507
78086
43421
26230
474255
132103
99860
7548

263000
186932
76068
82976
66928
16048
345976
349787
282771
124261
67016
1936
122149
78537
43612
26803
471936
125960
98308
1699

100
99.7
100.8
104.9
103.6
110.7
101.1
99.2
99.3
99.8
98.6
85.6
100.5
100.6
100.4
102.2
99.5
95.3
98.4
22.5

97.4
97.1
98.1
172.8
187.3
93.8
103.7
104.1
99.3
101.9
165.4
102.7
97.7
98.5
96.3
98
102.3
99.7
103
91.5

38018
Revenue Receipts
19439
19150
Tax Revenue (Net)
12255
11133
Non-Tax Revenue
7184
8017
Non-Debt Capital3264
Receipts 6938
Recovery of Loans
3257
6932
Other Receipts
7
6
Total Receipts (1+4)
22703
26088
Non-Plan Expenditure
22369
18108
On Revenue Account
21046
17068
(i) of which Interest
8198
Payments
9949
On Capital Account
1323
1040
(i) of which Loans 166
disbursed 535
Plan Expenditure8762
10191
On Revenue Account
5278
7487
On Capital Account
3484
2704
(i) of which Loans2213
disbursed 1405
Total Expenditure
31131
(8+11) 28299

263027
187539
75488
79125
64625
14500
342152
352748
284801
124555
67947
2262
121507
78086
43421
26230
474255

208435
79.2
143516
76.5
64919 86.0
64891 82.0
63297
97.9
1594
11
273326
79.9
288096
81.7
240573
84.5
102055
81.9
47523
69.9
2530
111.8
95700
78.8
61230
78.4
34470
79.4
20714
79
383796
80.9

78
75.9
82.7
128.4
135
93.1
82.2
82.6
84.1
88.6
63.1
81.3
77.2
73.9
82.9
84.9
81.1

5
22.2
2.7
2.2
3.6
3.5
4.5
11.2
14.6
39

Fiscal Deficit (14-7)

8428
Revenue Deficit (9+12-1)
6885
Primary Deficit {15-9(i)}
230

2211
5405
-7738

132103
99860
7548

110470
93368
8415

83.6
93.5
111.5

79.1
90.9
42.1

37987
Revenue Receipts
18453
15209
Tax Revenue (Net)
12466
9713
Non-Tax Revenue
5987
5496
Non-Debt Capital8302
Receipts 2081
Recovery of Loans
8255
2081
Other Receipts
47
0
Total Receipts (1+4)
26755
17290
Non-Plan Expenditure
26113
30399
On Revenue Account
25022
28766
(i) of which Interest
15270
Payments
18980
On Capital Account
1091
1633
(i) of which Loans disbursed
-14
836
Plan Expenditure
10249
13404
On Revenue Account
6915
8213
On Capital Account
3334
5191
(i) of which Loans1375
disbursed 4101
Total Expenditure
36362
(8+11) 43803
Fiscal Deficit (14-7)
9607
26513
Revenue Deficit13484
(9+12-1) 21770
Primary Deficit {15-9(i)}
-5663
7533

263027
187539
75488
79125
64625
14500
342152
352748
284801
124555
67947
2262
121507
78086
43421
26230
474255
132103
99860
7548

188996
71.9
131261
70
57735 76.5
61627 77.9
60040
92.9
1587
10.9
250623
73.2
265727
75.3
219527
77.1
93857
75.4
46200
68
2364
104.5
86938
71.5
55952
71.7
30986
71.4
18501
70.5
352665
74.4
102042
77.2
86483
86.6
8185
108.4

69.9
69.2
71.7
96.3
97
92.9
72.1
76.4
77.8
80
58.2
72.8
68.3
63.6
76.4
79.5
74.1
77.5
85.7
68.1

37956
Revenue Receipts
33459
26859
Tax Revenue (Net)
28785
23498
Non-Tax Revenue
4674
3361
Non-Debt Capital4014
Receipts 1184
Recovery of Loans
4014
1184
Other Receipts
0
0
Total Receipts (1+4)
37473
28043
Non-Plan Expenditure
26140
24156
On Revenue Account
23779
22841
(i) of which Interest
8749
Payments
6326
On Capital Account
2361
1315
(i) of which Loans disbursed
-69
135
Plan Expenditure
10112
6762
On Revenue Account
5978
4148
On Capital Account
4134
2614
(i) of which Loans1276
disbursed 1551
Total Expenditure
36252
(8+11) 30918
Fiscal Deficit (14-7)
-1221
2875
Revenue Deficit -3702
(9+12-1)
130
Primary Deficit {15-9(i)}
-9970
-3451

253935
184169
69766
31223
18023
13200
285158
317821
289384
123223
28437
3781
120974
76843
44131
26504
438795
153637
112292
30414

170543
118795
51748
53325
51785
1540
223868
239614
194505
78587
45109
2378
76689
49037
27652
17126
316303
92435
72999
13848

67.2
64.5
74.2
170.8
287.3
11.7
78.5
75.4
67.2
63.8
158.6
62.9
63.4
63.8
62.7
64.6
72.1
60.2
65
45.5

61.4
60
64.7
63.1
88.3
26
61.6
64.4
66.8
62.6
39.6
130.2
56.8
54.1
61.2
62.3
62.3
63.7
71.3
70.4

37926
Revenue Receipts
16894
Tax Revenue (Net)
10421
Non-Tax Revenue
6473

253935
184169
69766

137084
90010
47074

54
48.9
67.5

50.4
46.5
60

14238
9718
4520

Non-Debt Capital1709
Receipts 2098
Recovery of Loans
1386
2054
Other Receipts 323
44
Total Receipts (1+4)
18603
16336
Non-Plan Expenditure
20005
22879
On Revenue Account
19441
21940
(i) of which Interest
9483
Payments
9569
On Capital Account
564
939
(i) of which Loans-278
disbursed 293
Plan Expenditure6276
7057
On Revenue Account
3298
3477
On Capital Account
2978
3580
(i) of which Loans2112
disbursed 2216
Total Expenditure
26281
(8+11) 29936
Fiscal Deficit (14-7)
7678
13600
Revenue Deficit (9+12-1)
5845
11179
Primary Deficit {15-9(i)}
-1805
4031

31223
18023
13200
285158
317821
289384
123223
28437
3781
120974
76843
44131
26504
438795
153637
112292
30414

49311
47771
1540
186395
213474
170726
69838
42748
2447
66577
43059
23518
15850
280051
93656
76701
23818

157.9
265.1
11.7
65.4
67.2
59
56.7
150.3
64.7
55
56
53.3
59.8
63.8
61
68.3
78.3

59.2
81.6
26
51.4
56.2
58.3
57.2
34.7
125.4
50.8
48.2
55.2
56.4
54.7
61.5
71.2
89.4

37895
Revenue Receipts
26192
17565
Tax Revenue (Net)
14532
8866
Non-Tax Revenue
11600
8699
Non-Debt Capital5513
Receipts 2580
Recovery of Loans
5394
2524
Other Receipts 119
56
Total Receipts (1+4)
31705
20145
Non-Plan Expenditure
23258
23825
On Revenue Account
21738
21942
(i) of which Interest
8549
Payments
8663
On Capital Account
1520
1883
(i) of which Loans 320
disbursed 1000
Plan Expenditure
13411
8368
On Revenue Account
9883
4728
On Capital Account
3528
3640
(i) of which Loans2576
disbursed 1984
Total Expenditure
36669
(8+11) 32193
Fiscal Deficit (14-7)
4964
12048
Revenue Deficit (9+12-1)
5429
9105
Primary Deficit {15-9(i)}
-3585
3385

253935
184169
69766
31223
18023
13200
285158
317821
289384
123223
28437
3781
120974
76843
44131
26504
438795
153637
112292
30414

120190
79589
40601
47602
46385
1217
167792
193469
151285
60355
42184
2725
60301
39761
20540
13738
253770
85978
70856
25623

47.3
43.2
58.2
152.5
257.4
9.2
58.8
60.9
52.3
49
148.3
72.1
49.8
51.7
46.5
51.8
57.8
56
63.1
84.2

44.6
40.8
53.7
52.1
70
25.7
45.4
48.5
50.2
49.1
31.2
115.1
44.6
43.2
46.9
48
47.4
51.5
59.5
67.2

37865
Revenue Receipts
30300
25135
Tax Revenue (Net)
25819
20624
Non-Tax Revenue
4481
4511
Non-Debt Capital4315
Receipts 2704
Recovery of Loans
4315
2696
Other Receipts
0
8
Total Receipts (1+4)
34615
27839
Non-Plan Expenditure
61474
22393
On Revenue Account
27439
23339
(i) of which Interest
9248
Payments
7238
On Capital Account
34035
-946

253935
184169
69766
31223
18023
13200
285158
317821
289384
123223
28437

93998
65057
28941
42089
40991
1098
136087
170211
129547
51806
40664

37
35.3
41.5
134.8
227.4
8.3
47.7
53.6
44.8
42
143

37.5
35.7
41.7
43.4
55.7
25.2
38.1
40.5
42.1
41.7
24.1

(i) of which Loans 388

disbursed 236
Plan Expenditure
10688
7696
On Revenue Account
7519
3875
On Capital Account
3169
3821
(i) of which Loans1932
disbursed 2343
Total Expenditure
72162
(8+11) 30089
Fiscal Deficit (14-7)
37547
2250
Revenue Deficit (9+12-1)
4658
2079
Primary Deficit {15-9(i)}
28299
-4988

3781
120974
76843
44131
26504
438795
153637
112292
30414

2405
46890
29878
17012
11162
217101
81014
65427
29208

63.6
38.8
38.9
38.5
42.1
49.5
52.7
58.3
96

80
37.3
36.5
38.4
40.5
39.6
42.6
49.9
48.5

37834
Revenue Receipts
23100
24221
Tax Revenue (Net)
10082
8917
Non-Tax Revenue
13018
15304
Non-Debt Capital
12409
Receipts 2446
Recovery of Loans
12408
2439
Other Receipts
1
7
Total Receipts (1+4)
35509
26667
Non-Plan Expenditure
19179
16771
On Revenue Account
18157
15847
(i) of which Interest
7698
Payments
6144
On Capital Account
1022
924
(i) of which Loans 258
disbursed 123
Plan Expenditure7279
5865
On Revenue Account
4339
3843
On Capital Account
2940
2022
(i) of which Loans1890
disbursed 1556
Total Expenditure
26458
(8+11) 22636
Fiscal Deficit (14-7)
-9051
-4031
Revenue Deficit (9+12-1)
-604
-4531
Primary Deficit -16749
{15-9(i)} -10175

253935
184169
69766
31223
18023
13200
285158
317821
289384
123223
28437
3781
120974
76843
44131
26504
438795
153637
112292
30414

63698
39238
24460
37774
36676
1098
101472
108737
102108
42558
6629
2017
36202
22359
13843
9230
144939
43467
60769
909

25.1
21.3
35.1
121
203.5
8.3
35.6
34.2
35.3
34.5
23.3
53.3
29.9
29.1
31.4
34.8
33
28.3
54.1
3

27.2
23.8
35.4
34.3
40.5
25.1
28
32.9
33.5
35.5
27.6
71.7
30.5
31
29.6
31.5
32.3
40.9
47.7
76

37803
Revenue Receipts
15557
12606
Tax Revenue (Net)
9984
8070
Non-Tax Revenue
5573
4536
Non-Debt Capital
12292
Receipts 1437
Recovery of Loans
11217
1398
Other Receipts 1075
39
Total Receipts (1+4)
27849
14043
Non-Plan Expenditure
32057
23369
On Revenue Account
31073
22010
(i) of which Interest
15897
Payments
11681
On Capital Account
984
1359
(i) of which Loans 169
disbursed 167
Plan Expenditure9702
10641
On Revenue Account
5826
6109
On Capital Account
3876
4532
(i) of which Loans2910
disbursed 2360
Total Expenditure
41759
(8+11) 34010
Fiscal Deficit (14-7)
13910
19967
Revenue Deficit21342
(9+12-1) 15513

253935
184169
69766
31223
18023
13200
285158
317821
289384
123223
28437
3781
120974
76843
44131
26504
438795
153637
112292

40598
29156
11442
25365
24268
1097
65963
89558
83951
34860
5607
1759
28923
18020
10903
7340
118481
52518
61373

16
15.8
16.4
81.2
134.7
8.3
23.1
28.2
29
28.3
19.7
46.5
23.9
23.5
24.7
27.7
27
34.2
54.7

17.3
18.6
14.2
26
26.7
25.1
18.3
27.3
27.6
30.3
24.2
67.4
25.3
25.5
24.9
25.6
26.7
43.9
52.5

Primary Deficit {15-9(i)}

-1987

8286

30414

17658

58.1

132.1

37773
Revenue Receipts
17605
18052
Tax Revenue (Net)
14337
14282
Non-Tax Revenue
3268
3770
Non-Debt Capital8973
Receipts 2517
Recovery of Loans
8972
1027
Other Receipts
1
1490
Total Receipts (1+4)
26578
20569
Non-Plan Expenditure
20459
23379
On Revenue Account
18167
20720
(i) of which Interest
4765
Payments
7953
On Capital Account
2292
2659
(i) of which Loans 276
disbursed 419
Plan Expenditure
10586
6767
On Revenue Account
7139
4756
On Capital Account
3447
2011
(i) of which Loans2190
disbursed 1034
Total Expenditure
31045
(8+11) 30146
Fiscal Deficit (14-7)
4467
9577
Revenue Deficit (9+12-1)
7701
7424
Primary Deficit {15-9(i)}
-298
1624

253935
184169
69766
31223
18023
13200
285158
317821
289384
123223
28437
3781
120974
76843
44131
26504
438795
153637
112292
30414

25041
19172
5869
13073
13051
22
38114
57501
52878
18963
4623
1590
19221
12194
7027
4430
76722
38608
40031
19645

9.9
10.4
8.4
41.9
72.4
0.2
13.4
18.1
18.3
15.4
16.3
42.1
15.9
15.9
15.9
16.7
17.5
25.1
35.6
64.6

12.2
14
7.9
21.2
18.8
24.7
13.2
19.4
19.5
20.4
19.1
61.5
15.9
16.9
14.4
16.7
18.5
29.2
36.2
86.4

37742
Revenue Receipts
6860
8547
Tax Revenue (Net)
5909
7782
Non-Tax Revenue951
765
Non-Debt Capital1902
Receipts 1682
Recovery of Loans
1902
656
Other Receipts
0
1026
Total Receipts (1+4)
8762
10229
Non-Plan Expenditure
20420
17788
On Revenue Account
19513
15868
(i) of which Interest
8911
Payments
7916
On Capital Account
907
1920
(i) of which Loans 475
disbursed 973
Plan Expenditure5343
7095
On Revenue Account
3337
4598
On Capital Account
2006
2497
(i) of which Loans1312
disbursed 2074
Total Expenditure
25763
(8+11) 24883
Fiscal Deficit (14-7)
17001
14654
Revenue Deficit15990
(9+12-1) 11919
Primary Deficit {15-9(i)}
8090
6738

253935
184169
69766
31223
18023
13200
285158
317821
289384
123223
28437
3781
120974
76843
44131
26504
438795
153637
112292
30414

7436
4835
2601
4100
4079
21
11536
37042
34711
14198
2331
1314
8635
5055
3580
2240
45677
34141
32330
19943

2.9
2.6
3.7
13.1
22.6
0.2
4
11.7
12
11.5
8.2
34.8
7.1
6.6
8.1
8.5
10.4
22.2
28.8
65.6

4.8
5.7
2.7
12.7
13
12.3
5.7
11.5
11.8
13.6
9.1
46.8
10
10.1
9.8
12.7
11.1
22.1
28.4
77.5

37712
Revenue Receipts576
Tax Revenue (Net)
-1074
Non-Tax Revenue
1650
Non-Debt Capital2198
Receipts
Recovery of Loans
2177

253935
184169
69766
31223
18023

576
-1074
1650
2198
2177

0.2
-0.6
2.4
7
12.1

1.3
1.2
1.6
7
9.3

3265
2087
1178
2092
1640

Other Receipts
21
452
Total Receipts (1+4)
2774
5357
Non-Plan Expenditure
16622
16465
On Revenue Account
15198
15965
(i) of which Interest
5287
Payments
8020
On Capital Account
1424
500
(i) of which Loans 839
disbursed 360
Plan Expenditure3292
4221
On Revenue Account
1718
2500
On Capital Account
1574
1721
(i) of which Loans 928
disbursed 1270
Total Expenditure
19914
(8+11) 20686
Fiscal Deficit (14-7)
17140
15329
Revenue Deficit16340
(9+12-1) 15200
Primary Deficit {15-9(i)}
11853
7309

13200
285158
317821
289384
123223
28437
3781
120974
76843
44131
26504
438795
153637
112292
30414

21
2774
16622
15198
5287
1424
839
3292
1718
1574
928
19914
17140
16340
11853

0.2
1
5.2
5.3
4.3
5
22.2
2.7
2.2
3.6
3.5
4.5
11.2
14.6
39

3.8
1.9
5.5
5.9
6.8
1.9
12.6
3.7
3.6
4
4.8
5
11.3
15.9
40.3

37681
Revenue Receipts
46038
37992
Tax Revenue (Net)
33621
28986
Non-Tax Revenue
12417
9006
Non-Debt Capital9673
Receipts 3595
Recovery of Loans
9651 2995
Other Receipts
22 600
Total Receipts (1+4)
55711 41587
Non-Plan Expenditure
61355 43800
On Revenue Account
39092 36152
(i) of which Interest
13191
Payments
13538
On Capital Account
22263 7648
(i) of which Loans2076
disbursed
- 1452
Plan Expenditure
24010 22566
On Revenue Account
18616 11847
On Capital Account
5394 10719
(i) of which Loans3335
disbursed
11264
Total Expenditure
85365
(8+11)66366
Fiscal Deficit (14-7)
29654 24779
Revenue Deficit11670
(9+12-1)10007
Primary Deficit {15-9(i)}
16463 11241

236936
164177
72759
21611
18251
3360
258547
289924
268979
115663
20945
6242
114089
72669
41420
25778
404013
145466
104712
29803

230885
158311
72574
37432
34282
3150
268317
300887
265398
115630
35489
7153
112077
72350
39727
25229
412964
144647
106863
29017

97.4
96.4
99.7
173.2
187.8
93.8
103.8
103.8
98.7
100
169.4
114.6
98.2
99.6
95.9
97.9
102.2
99.4
102.1
97.4

94.8
93.9
96.5
99.5
108.3
72.9
95.2
98.5
99
100.2
93.4
72.6
102.1
99.7
105.9
130.7
99.5
107
109.2
136.9

37653
Revenue Receipts
19150
15953
Tax Revenue (Net)
11133
10471
Non-Tax Revenue
8017
5482
Non-Debt Capital6938
Receipts 3943
Recovery of Loans
6932
1177
Other Receipts
6
2766
Total Receipts (1+4)
26088
19896
Non-Plan Expenditure
18108
19421
On Revenue Account
17068
18127
(i) of which Interest
9949
Payments
7375
On Capital Account
1040
1294
(i) of which Loans 535
disbursed 427
Plan Expenditure
10191
9229

236936
164177
72759
21611
18251
3360
258547
289924
268979
115663
20945
6242
114089

184847
124690
60157
27759
24631
3128
212606
239532
226306
102439
13226
5077
88067

78
75.9
82.7
128.4
135
93.1
82.2
82.6
84.1
88.6
63.1
81.3
77.2

76.9
73.5
83.7
81.7
88.5
60.9
77.3
82
84.1
87.6
59.9
117.5
79.3

On Revenue Account
7487
6822
On Capital Account
2704
2407
(i) of which Loans1405
disbursed 371
Total Expenditure
28299
(8+11) 28650
Fiscal Deficit (14-7)
2211
8754
Revenue Deficit (9+12-1)
5405
8996
Primary Deficit {15-9(i)}
-7738
1379

72669
41420
25778
404013
145466
104712
29803

53734
34333
21894
327599
114993
95193
12554

73.9
82.9
84.9
81.1
79.1
90.9
42.1

80.6
77.2
79.5
81.2
88.2
98.3
91

37622
Revenue Receipts
15209
14814
Tax Revenue (Net)
9713
9209
Non-Tax Revenue
5496
5605
Non-Debt Capital2081
Receipts 498
Recovery of Loans
2081
498
Other Receipts
0
0
Total Receipts (1+4)
17290
15312
Non-Plan Expenditure
30399
26260
On Revenue Account
28766
24545
(i) of which Interest
18980
Payments
14573
On Capital Account
1633
1715
(i) of which Loans 836
disbursed 767
Plan Expenditure
13404
7459
On Revenue Account
8213
4870
On Capital Account
5191
2589
(i) of which Loans4101
disbursed 1581
Total Expenditure
43803
(8+11) 33719
Fiscal Deficit (14-7)
26513
18407
Revenue Deficit21770
(9+12-1) 14601
Primary Deficit {15-9(i)}
7533
3834

245105
172965
72140
29680
17680
12000
274785
296809
270169
117390
26640
2847
113500
70313
43187
26289
410309
135524
95377
18134

165697
113557
52140
20821
17699
3122
186518
221424
209238
92490
12186
4542
77876
46247
31629
20489
299300
112782
89788
20292

67.6
65.7
72.3
70.2
100.1
26
67.9
74.6
77.4
78.8
45.7
159.5
68.6
65.8
73.2
77.9
72.9
83.2
94.1
111.9

63.6
57.8
77.6
46.1
80.7
2.3
61.8
72
74.2
77.1
49.9
130.1
73
71.4
75.7
79.8
71.3
92.4
103
520

37591
Revenue Receipts
26859
22218
Tax Revenue (Net)
23498
18475
Non-Tax Revenue
3361
3743
Non-Debt Capital1184
Receipts 1011
Recovery of Loans
1184
937
Other Receipts
0
74
Total Receipts (1+4)
28043
23229
Non-Plan Expenditure
24156
23573
On Revenue Account
22841
22601
(i) of which Interest
6326
Payments
12174
On Capital Account
1315
972
(i) of which Loans 135
disbursed 153
Plan Expenditure6762
9537
On Revenue Account
4148
6906
On Capital Account
2614
2631
(i) of which Loans1551
disbursed 1412
Total Expenditure
30918
(8+11) 33110
Fiscal Deficit (14-7)
2875
9881
Revenue Deficit (9+12-1)
130
7289
Primary Deficit {15-9(i)}
-3451
-2293

245105
172965
72140
29680
17680
12000
274785
296809
270169
117390
26640
2847
113500
70313
43187
26289
410309
135524
95377
18134

150488
103844
46644
18740
15618
3122
169228
191025
180472
73510
10553
3706
64472
38034
26438
16388
255497
86269
68018
12759

61.4
60
64.7
63.1
88.3
26
61.6
64.4
66.8
62.6
39.6
130.2
56.8
54.1
61.2
62.3
62.3
63.7
71.3
70.4

57.3
52.1
69.4
44.2
77.4
2.3
55.9
62.4
64.4
64.1
43
100.5
65.1
63.3
68.3
72.4
62.3
76.5
84.4
424.5

37561
Revenue Receipts
14238 11426
Tax Revenue (Net)
9718
7868
Non-Tax Revenue
4520
3558
Non-Debt Capital2098
Receipts 1032
Recovery of Loans
2054
1033
Other Receipts
44
-1
Total Receipts (1+4)
16336
12458
Non-Plan Expenditure
22879
21579
On Revenue Account
21940
20756
(i) of which Interest
9569
Payments
9143
On Capital Account
939
823
(i) of which Loans 293
disbursed 326
Plan Expenditure7057
6629
On Revenue Account
3477
3667
On Capital Account
3580
2962
(i) of which Loans2216
disbursed 1861
Total Expenditure
29936
(8+11) 28208
Fiscal Deficit (14-7)
13600
15750
Revenue Deficit11179
(9+12-1) 12997
Primary Deficit {15-9(i)}
4031
6607

245105
172965
72140
29680
17680
12000
274785
296809
270169
117390
26640
2847
113500
70313
43187
26289
410309
135524
95377
18134

123629
80346
43283
17556
14434
3122
141185
166869
157631
67184
9238
3571
57710
33886
23824
14837
224579
83394
67888
16210

50.4
46.5
60
59.2
81.6
26
51.4
56.2
58.3
57.2
34.7
125.4
50.8
48.2
55.2
56.4
54.7
61.5
71.2
89.4

47.7
40.8
64
40.5
71.2
1.7
46.9
53.9
55.3
53.3
39
94.6
55.1
51.8
60.8
65.8
53.5
68
75.2
481.6

37530
Revenue Receipts
17565
19843
Tax Revenue (Net)
8866
10021
Non-Tax Revenue
8699
9822
Non-Debt Capital2580
Receipts 1399
Recovery of Loans
2524
1192
Other Receipts
56
207
Total Receipts (1+4)
20145
21242
Non-Plan Expenditure
23825
19474
On Revenue Account
21942
18306
(i) of which Interest
8663
Payments
7014
On Capital Account
1883
1168
(i) of which Loans1000
disbursed 94
Plan Expenditure8368
7889
On Revenue Account
4728
4195
On Capital Account
3640
3694
(i) of which Loans1984
disbursed 2575
Total Expenditure
32193
(8+11) 27363
Fiscal Deficit (14-7)
12048
6121
Revenue Deficit (9+12-1)
9105
2658
Primary Deficit {15-9(i)}
3385
-893

245105
172965
72140
29680
17680
12000
274785
296809
270169
117390
26640
2847
113500
70313
43187
26289
410309
135524
95377
18134

109391
70628
38763
15458
12380
3078
124849
143990
135691
57615
8299
3278
50653
30409
20244
12621
194643
69794
56709
12179

44.6
40.8
53.7
52.1
70
25.7
45.4
48.5
50.2
49.1
31.2
115.1
44.6
43.2
46.9
48
47.4
51.5
59.5
67.2

42.7
36
58.8
36.7
64.4
1.7
42.1
46
47
45.1
35.7
82.1
48.1
45.7
52.3
57.1
45.9
54.5
58.7
317

37500
Revenue Receipts
25135 22994
Tax Revenue (Net)
20624 17617
Non-Tax Revenue
4511
5377
Non-Debt Capital2704
Receipts 2763
Recovery of Loans
2696
2763
Other Receipts
8
0
Total Receipts (1+4)
27839
25757

245105
172965
72140
29680
17680
12000
274785

91826
61762
30064
12878
9856
3022
104704

37.5
35.7
41.7
43.4
55.7
25.2
38.1

34.2
29.8
44.5
31.6
56.5
0
33.9

Non-Plan Expenditure
22393
19671
On Revenue Account
23339
18640
(i) of which Interest
7238
Payments
6848
On Capital Account
-946
1031
(i) of which Loans 236
disbursed 184
Plan Expenditure7696
7269
On Revenue Account
3875
4329
On Capital Account
3821
2940
(i) of which Loans2343
disbursed 1310
Total Expenditure
30089
(8+11) 26940
Fiscal Deficit (14-7)
2250
1183
Revenue Deficit (9+12-1)
2079
-25
Primary Deficit {15-9(i)}
-4988
-5665

296809
270169
117390
26640
2847
113500
70313
43187
26289
410309
135524
95377
18134

120165
113749
48952
6416
2278
42285
25681
16604
10637
162450
57746
47604
8794

40.5
42.1
41.7
24.1
80
37.3
36.5
38.4
40.5
39.6
42.6
49.9
48.5

38.9
39.7
38.9
31
78.5
39.8
38.8
41.7
45.1
38.7
49.2
55.3
339.3

37469
Revenue Receipts
24221
23881
Tax Revenue (Net)
8917
7316
Non-Tax Revenue
15304
16565
Non-Debt Capital2446
Receipts 2432
Recovery of Loans
2439
2432
Other Receipts
7
0
Total Receipts (1+4)
26667
26313
Non-Plan Expenditure
16771
17317
On Revenue Account
15847
16843
(i) of which Interest
6144
Payments
6998
On Capital Account
924
474
(i) of which Loans 123
disbursed -44
Plan Expenditure5865
6447
On Revenue Account
3843
4301
On Capital Account
2022
2146
(i) of which Loans1556
disbursed 1663
Total Expenditure
22636
(8+11) 23764
Fiscal Deficit (14-7)
-4031
-2549
Revenue Deficit -4531
(9+12-1) -2737
Primary Deficit -10175
{15-9(i)}
-9547

245105
172965
72140
29680
17680
12000
274785
296809
270169
117390
26640
2847
113500
70313
43187
26289
410309
135524
95377
18134

66691
41138
25553
10174
7160
3014
76865
97772
90410
41714
7362
2042
34589
21806
12783
8294
132361
55496
45525
13782

27.2
23.8
35.4
34.3
40.5
25.1
28
32.9
33.5
35.5
27.6
71.7
30.5
31
29.6
31.5
32.3
40.9
47.7
76

24.3
19
36.7
21.4
38.3
0
24
31.8
32.3
32.8
26.8
71.4
32.2
31.6
33.2
39
31.5
48.2
55.4
480.4

37438
Revenue Receipts
12606
10705
245105
42470
17.3
13.9
Tax Revenue (Net)
8070
6864
172965
32221
18.6
14.5
Non-Tax Revenue
4536
3841
72140
10249
14.2
12.6
Non-Debt Capital1437
Receipts 2109
29680
7728
26
12.4
Recovery of Loans
1398
2109
17680
4721
26.7
22.3
Other Receipts
39
0
12000
3007
25.1
0
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt
Total Receipts (1+4)
14043
12814
274785
50198
18.3
13.8
Non-Plan Expenditure
23369
22797
296809
81001
27.3
25.5
On Revenue Account
22010
20979
270169
74563
27.6
25.6
(i) of which Interest
11681
Payments
12282
117390
35570
30.3
26.5
On Capital Account
1359
1818
26640
6438
24.2
24.9
(i) of which Loans 167
disbursed 497
2847
1919
67.4
73.1
Plan Expenditure
10641
6447
113500
28724
25.3
25.4
On Revenue Account
6109
3672
70313
17963
25.5
24.4

On Capital Account
4532
2775
(i) of which Loans2360
disbursed 1837
Total Expenditure
34010
(8+11) 29244
Fiscal Deficit (14-7)
19967
16430
Revenue Deficit15513
(9+12-1) 13946
Primary Deficit {15-9(i)}
8286
4148

43187
26289
410309
135524
95377
18134

10761
6738
109725
59527
50056
23957

24.9
25.6
26.7
43.9
52.5
132.1

27.1
31.2
25.1
50.4
58.8
718.3

37408
Revenue Receipts
18052 13870
245105
29864
12.2
9.3
Tax Revenue (Net)
14282
10746
172965
24151
14
10.3
Non-Tax Revenue
3770
3124
72140
5713
7.9
7
Non-Debt Capital2517
Receipts 833
29680
6291
21.2
4.7
Recovery of Loans
1027
833
17680
3323
18.8
8.4
Other Receipts 1490
0
12000
2968
24.7
0
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt
Total Receipts (1+4)
20569
14703
274785
36155
13.2
8.8
Non-Plan Expenditure
23379
21308
296809
57632
19.4
17.2
On Revenue Account
20720
18539
270169
52553
19.5
17.2
(i) of which Interest
7953
Payments
7715
117390
23889
20.4
15.6
On Capital Account
2659
2769
26640
5079
19.1
17.6
(i) of which Loans 419
disbursed 362
2847
1752
61.5
53.9
Plan Expenditure6767
7111
113500
18083
15.9
18.6
On Revenue Account
4756
4132
70313
11854
16.9
18.3
On Capital Account
2011
2979
43187
6229
14.4
19.1
(i) of which Loans1034
disbursed 2100
26289
4378
16.7
22.6
Total Expenditure
30146
(8+11) 28419
410309
75715
18.5
17.3
Fiscal Deficit (14-7)
9577
13716
135524
39560
29.2
36.3
Revenue Deficit (9+12-1)
7424
8801
95377
34543
36.2
41.1
Primary Deficit {15-9(i)}
1624
6001
18134
15671
86.4
614.9
37377
Revenue Receipts
8547
6409
245105
11812
4.8
3.3
Tax Revenue (Net)
7782
5933
172965
9869
5.7
3.7
Non-Tax Revenue765
476
72140
1943
2.7
2.4
Non-Debt Capital1682
Receipts 128
29680
3774
12.7
1.6
Recovery of Loans656
128
17680
2296
13
2.9
Other Receipts 1026
0
12000
1478
12.3
0
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt
Total Receipts (1+4)
10229
6537
274785
15586
5.7
3.2
Non-Plan Expenditure
17788
13224
296809
34253
11.5
9.5
On Revenue Account
15868
12466
270169
31833
11.8
9.8
(i) of which Interest
7916
Payments
5608
117390
15936
13.6
8.7
On Capital Account
1920
758
26640
2420
9.1
6.4
(i) of which Loans 973
disbursed 381
2847
1333
46.8
40
Plan Expenditure7095
6744
113500
11316
10
11.2
On Revenue Account
4598
5044
70313
7098
10.1
11.5
On Capital Account
2497
1700
43187
4218
9.8
10.6
(i) of which Loans2074
disbursed 1196
26289
3344
12.7
12.8
Total Expenditure
24883
(8+11) 19968
410309
45569
11.1
9.8
Fiscal Deficit (14-7)
14654
13431
135524
29983
22.1
24.5
Revenue Deficit11919
(9+12-1) 11101
95377
27119
28.4
30
Primary Deficit {15-9(i)}
6738
7823
18134
14047
77.5
465.4

37347
Revenue Receipts
3265
1344
245105
3265
1.3
0.6
Tax Revenue (Net)
2087
(Details)
156
172965
2087
1.2
0.1
Non-Tax Revenue
1178
1188
72140
1178
1.6
1.7
Non-Debt Capital2092
Receipts
307
29680
2092
7
1.1
Recovery of Loans
1640
307
17680
1640
9.3
2
Other Receipts 452
0
12000
452
3.8
0
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt
Total Receipts (1+4)
5357
1651
274785
5357
1.9
0.6
Non-Plan Expenditure
16465
12835
296809
16465
5.5
4.7
On Revenue Account
15965
12001
270169
15965
5.9
4.8
(i) of which Interest
8020
Payments
4192
117390
8020
6.8
3.7
On Capital Account
500
834
26640
500
1.9
3.4
(i) of which Loans 360
disbursed 657
2847
360
12.6
25.3
Plan Expenditure4221
3867
113500
4221
3.7
4.1
On Revenue Account
2500
1872
70313
2500
3.6
3.1
On Capital Account
1721
1995
43187
1721
4
5.7
(i) of which Loans1270
disbursed 1549
26289
1270
4.8
7.2
Total Expenditure
20686
(8+11) 16702
410309
20686
5
4.5
Fiscal Deficit (14-7)
15329
15051
135524
15329
11.3
12.9
Revenue Deficit15200
(9+12-1) 12529
95377
15200
15.9
15.9
Primary Deficit {15-9(i)}
7309
10859
18134
7309
40.3
270.5
37316
Revenue Receipts
39424
35498
212572
202881
95.4
93.4
Tax Revenue (Net)
28609
28000
142348
133285
93.6
94.6
Non-Tax Revenue
10815
7498
70224
69596
99.1
90.6
Non-Debt Capital3523
Receipts 4386
20143
19978
99.2
81.5
Recovery of Loans
2924
2503
15143
16333
107.9
80.9
Other Receipts 599
1883
5000
3645
72.9
85
(i) of which disinvestment proceeds committed
0 for redemption
0
of Public Debt
Total Receipts (1+4)
42947
39884
232715
222859
95.8
92.5
Non-Plan Expenditure
41366
42868
265282
258825
97.6
97.5
On Revenue Account
32900
38162
242471
236703
97.6
98.4
(i) of which Interest
10972
Payments
9975
107257
104894
97.8
98.7
On Capital Account
8466
4706
22811
22122
97
85.7
(i) of which Loans
-1363
disbursed -845
3238
2441
75.4
76.6
Plan Expenditure
21617 19564
99154
100245
101.1
95.9
On Revenue Account
11963
13451
61834
61773
99.9
96.2
On Capital Account
9654
6113
37320
38472
103.1
95.3
(i) of which Loans
11187
disbursed 3942
21967
28642
130.4
74.7
Lump sum provision for additional Plan Expenditure
0
linked
0 to disinvestment receipts
Total Expenditure
62983
(8+11) 62432
364436
359070
98.5
97
Fiscal Deficit (14-7)
20036
22548
131721
136211
103.4
106.1
Revenue Deficit (9+12-1)
5439
16115
91733
95595
104.2
110.2
Primary Deficit {15-9(i)}
9064
12573
24464
31317
128
172.5
37288
Revenue Receipts
15953
Tax Revenue (Net)
10471
Non-Tax Revenue
5482

13997
10363
3634

212572
142348
70224

163457
104676
58781

76.9
73.5
83.7

76.2
75.2
78.5

Non-Debt Capital3943
Receipts 1381
20143
16455
81.7
56.3
Recovery of Loans
1177
1381
15143
13409
88.5
64.1
Other Receipts 2766
0
5000
3046
60.9
9.7
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
19896
15378
232715
179912
77.3
74.7
Non-Plan Expenditure
19421
17455
265282
217459
82
80.3
On Revenue Account
18127
16176
242471
203803
84.1
81.9
(i) of which Interest
7375
Payments
8223
107257
93922
87.6
88.7
On Capital Account
1294
1279
22811
13656
59.9
60.8
(i) of which Loans 427
disbursed 159
3238
3804
117.5
102.8
Plan Expenditure9229
6732
99154
78628
79.3
73.2
On Revenue Account
6822
4733
61834
49810
80.6
70.9
On Capital Account
2407
1999
37320
28818
77.2
76.9
(i) of which Loans 371
disbursed 1505
21967
17455
79.5
74.7
Lump sum provision for additional Plan Expenditure
0
linked
0 to disinvestment receipts
Total Expenditure
28650
(8+11) 24187
364436
296087
81.2
78.4
Fiscal Deficit (14-7)
8754
8809
131721
116175
88.2
86
Revenue Deficit (9+12-1)
8996
6912
91733
90156
98.3
89.3
Primary Deficit {15-9(i)}
1379
586
24464
22253
91
61.3
37257
Revenue Receipts
14814
10438
231745
147504
63.6
70.3
Tax Revenue (Net)
9209
6690
163031
94205
57.8
67.2
Non-Tax Revenue
5605
3748
68714
53299
77.6
78
Non-Debt Capital Receipts
498
903
27164
12512
46.1
35.7
Recovery of Loans498
896
15164
12232
80.7
60.3
Other Receipts
0
7
12000
280
2.3
2.4
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
15312
11341
258909
160016
61.8
66.7
Non-Plan Expenditure
26260
28555
275123
198038
72
72.9
On Revenue Account
24545
28003
250341
185676
74.2
75.4
(i) of which Interest
14573
Payments
17731
112300
86547
77.1
80.1
On Capital Account
1715
552
24782
12362
49.9
47.1
(i) of which Loans 767
disbursed 93
2596
3377
130.1
156.9
Plan Expenditure7459
5616
95100
69399
73
64
On Revenue Account
4870
3817
60225
42988
71.4
62.9
On Capital Account
2589
1799
34875
26411
75.7
65.6
(i) of which Loans1581
disbursed 1260
21413
17084
79.8
67.2
Lump sum provision for additional Plan Expenditure
5000
linked
0 to disinvestment receipts
Total Expenditure
33719
(8+11) 34171
375223
267437
71.3
70.6
Fiscal Deficit (14-7)
18407
22830
116314
107421
92.4
78.6
Revenue Deficit14601
(9+12-1) 21382
78821
81160
103
80.3
Primary Deficit {15-9(i)}
3834
5099
4014
20874
520
63.4
37226
Revenue Receipts
22218
22757
231745
132690
57.3
65.1
Tax Revenue (Net)
18475
18355
163031
84996
52.1
62.7
Non-Tax Revenue
3743
4402
68714
47694
69.4
71.5
Non-Debt Capital1011
Receipts 893
27164
12014
44.2
31.9
Recovery of Loans937
892
15164
11734
77.4
53.7
Other Receipts
74
1
12000
280
2.3
2.4
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0

Total Receipts (1+4)

23229
23650
258909
144704
55.9
61.7
Non-Plan Expenditure
23573
18803
275123
171778
62.4
61.5
On Revenue Account
22601
18060
250341
161131
64.4
63.1
(i) of which Interest
12174
Payments
6304
112300
71974
64.1
62.6
On Capital Account
972
743
24782
10647
43
44.5
(i) of which Loans 153
disbursed -129
2596
2610
100.5
152.3
Plan Expenditure9537
5206
95100
61940
65.1
57.6
On Revenue Account
6906
2859
60225
38118
63.3
55.6
On Capital Account
2631
2347
34875
23822
68.3
60.6
(i) of which Loans1412
disbursed 1565
21413
15503
72.4
61.6
Lump sum provision for additional Plan Expenditure
5000
linked
0 to disinvestment receipts
Total Expenditure
33110
(8+11) 24009
375223
233718
62.3
60.5
Fiscal Deficit (14-7)
9881
359
116314
89014
76.5
58.1
Revenue Deficit (9+12-1)
7289
-1838
78821
66559
84.4
52.7
Primary Deficit {15-9(i)}
-2293
-5945
4014
17040
424.5
12.4
37196
Revenue Receipts
11426
12467
231745
110472
47.7
54
Tax Revenue (Net)
7868
8152
163031
66521
40.8
50.1
Non-Tax Revenue
3558
4315
68714
43951
64
63.8
Non-Debt Capital1032
Receipts 969
27164
11003
40.5
28.1
Recovery of Loans
1033
969
15164
10797
71.2
47.1
Other Receipts
-1
0
12000
206
1.7
2.4
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
12458
13436
258909
121475
46.9
51.3
Non-Plan Expenditure
21579
22145
275123
148205
53.9
54
On Revenue Account
20756
21267
250341
138530
55.3
55.2
(i) of which Interest
9143
Payments
10736
112300
59800
53.3
56.4
On Capital Account
823
878
24782
9675
39
41.1
(i) of which Loans 326
disbursed 396
2596
2457
94.6
158.7
Plan Expenditure6629
4661
95100
52403
55.1
51.7
On Revenue Account
3667
2705
60225
31212
51.8
50.1
On Capital Account
2962
1956
34875
21191
60.8
54.1
(i) of which Loans1861
disbursed 1377
21413
14091
65.8
54.6
Lump sum provision for additional Plan Expenditure
5000
linked
0 to disinvestment receipts
Total Expenditure
28208
(8+11) 26806
375223
200608
53.5
53.4
Fiscal Deficit (14-7)
15750
13370
116314
79133
68
57.8
Revenue Deficit12997
(9+12-1) 11505
78821
59270
75.2
55.1
Primary Deficit {15-9(i)}
6607
2634
4014
19333
481.6
71.8
37165
Revenue Receipts
19843
14569
231745
99046
42.7
47.9
Tax Revenue (Net)
10021
11016
163031
58653
36
44.5
Non-Tax Revenue
9822
3553
68714
40393
58.8
56.3
Non-Debt Capital1399
Receipts 1015
27164
9971
36.7
24
Recovery of Loans
1192
1013
15164
9764
64.4
39.9
Other Receipts 207
2
12000
207
1.7
2.4
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
21242
15584
258909
109017
42.1
45.4
Non-Plan Expenditure
19474
18708
275123
126626
46
45.2
On Revenue Account
18306
16565
250341
117774
47
45.9
(i) of which Interest
7014
Payments
8330
112300
50657
45.1
45.8

On Capital Account
1168
2143
24782
8852
35.7
37
(i) of which Loans disbursed
94
1668
2596
2131
82.1
139
Plan Expenditure7889
5183
95100
45774
48.1
46.4
On Revenue Account
4195
2855
60225
27545
45.7
44.9
On Capital Account
3694
2328
34875
18229
52.3
48.6
(i) of which Loans2575
disbursed 1255
21413
12230
57.1
48.5
Lump sum provision for additional Plan Expenditure
5000
linked
0 to disinvestment receipts
Total Expenditure
27363
(8+11) 23891
375223
172400
45.9
45.5
Fiscal Deficit (14-7)
6121
8307
116314
63383
54.5
45.7
Revenue Deficit (9+12-1)
2658
4851
78821
46273
58.7
40.2
Primary Deficit {15-9(i)}
-893
-23
4014
12726
317
45.5
37135
Revenue Receipts
22994
18375
231745
79203
34.2
40.7
Tax Revenue (Net)
17617
14856
163031
48632
29.8
37
Non-Tax Revenue
5377
3519
68714
30571
44.5
50.1
Non-Debt Capital2763
Receipts 1099
27164
8572
31.6
19.6
Recovery of Loans
2763
1099
15164
8572
56.5
32.4
Other Receipts
0 0
12000
0
0
2.3
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
25757
19474
258909
87775
33.9
38.5
Non-Plan Expenditure
19671
20236
275123
107152
38.9
37.7
On Revenue Account
18640
19293
250341
99468
39.7
38.7
(i) of which Interest
6848
Payments
7918
112300
43643
38.9
37.5
On Capital Account
1031
943
24782
7684
31
27.1
(i) of which Loans 184
disbursed 373
2596
2037
78.5
56
Plan Expenditure7269
5383
95100
37885
39.8
40.5
On Revenue Account
4329
3436
60225
23350
38.8
39.5
On Capital Account
2940
1947
34875
14535
41.7
42.1
(i) of which Loans1310
disbursed 1117
21413
9655
45.1
42.9
Lump sum provision for additional Plan Expenditure
5000
linked
0 to disinvestment receipts
Total Expenditure
26940
(8+11) 25619
375223
145037
38.7
38.4
Fiscal Deficit (14-7)
1183
6145
116314
57262
49.2
38.3
Revenue Deficit (9+12-1)
-25
4354
78821
43615
55.3
34
Primary Deficit {15-9(i)}
-5665
-1773
4014
13619
339.3
45.7
37104
Revenue Receipts
23881
21954
231745
56209
24.3
31.7
Tax Revenue (Net)
7316
8111
163031
31015
19
26.8
Non-Tax Revenue
16565
13843
68714
25194
36.7
44
Non-Debt Capital2432
Receipts 1010
27164
5809
21.4
15
Recovery of Loans
2432
1010
15164
5809
38.3
24.3
Other Receipts
0
0
12000
0
0
2.3
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
26313
22964
258909
62018
24
29.9
Non-Plan Expenditure
17317
16944
275123
87481
31.8
29.6
On Revenue Account
16843
16140
250341
80828
32.3
30.3
(i) of which Interest
6998
Payments
5204
112300
36795
32.8
29.7
On Capital Account
474
804
24782
6653
26.8
22.7
(i) of which Loans disbursed
-44
355
2596
1853
71.4
37.5
Plan Expenditure6447
6825
95100
30616
32.2
34.4
On Revenue Account
4301
2771
60225
19021
31.6
32.9

On Capital Account
2146
4054
34875
11595
33.2
36.6
(i) of which Loans1663
disbursed 1694
21413
8345
39
37.9
Lump sum provision for additional Plan Expenditure
5000
linked
0 to disinvestment receipts
Total Expenditure
23764
(8+11) 23769
375223
118097
31.5
30.9
Fiscal Deficit (14-7)
-2549
805
116314
56079
48.2
32.8
Revenue Deficit -2737
(9+12-1) -3043
78821
43640
55.4
28.4
Primary Deficit {15-9(i)}
-9547
-4399
4014
19284
480.4
63.4
37073
Revenue Receipts
10705
12220
231745
32328
13.9
20.9
Tax Revenue (Net)
6864
8663
163031
23699
14.5
21.3
Non-Tax Revenue
3841
3557
68714
8629
12.6
19.9
Non-Debt Capital2109
Receipts 855
27164
3377
12.4
10.7
Recovery of Loans
2109
868
15164
3377
22.3
16.9
Other Receipts
0
-13
12000
0
0
2.3
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
12814
13075
258909
35705
13.8
19.8
Non-Plan Expenditure
22797
18854
275123
70164
25.5
22.9
On Revenue Account
20979
17871
250341
63985
25.6
23.2
(i) of which Interest
12282
Payments
10652
112300
29797
26.5
24.6
On Capital Account
1818
983
24782
6179
24.9
19
(i) of which Loans 497
disbursed 148
2596
1897
73.1
19.8
Plan Expenditure6447
4790
95100
24169
25.4
26.7
On Revenue Account
3672
2938
60225
14720
24.4
27.6
On Capital Account
2775
1852
34875
9449
27.1
25.3
(i) of which Loans1837
disbursed 1309
21413
6682
31.2
30.4
Lump sum provision for additional Plan Expenditure
5000
linked
0 to disinvestment receipts
Total Expenditure
29244
(8+11) 23644
375223
94333
25.1
23.8
Fiscal Deficit (14-7)
16430
10569
116314
58628
50.4
32
Revenue Deficit13946
(9+12-1) 8589
78821
46377
58.8
32.3
Primary Deficit {15-9(i)}
4148
-83
4014
28831
718.3
107.4
37043
Revenue Receipts
13870
15046
231745
21623
9.3
14.9
Tax Revenue (Net)
10746
12024
163031
16835
10.3
15.4
Non-Tax Revenue
3124
3022
68714
4788
7
13.7
Non-Debt Capital Receipts
833
1144
27164
1268
4.7
7.1
Recovery of Loans833
1143
15164
1268
8.4
10.5
Other Receipts
0
1
12000
0
0
2.5
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
14703
16190
258909
22891
8.8
14.1
Non-Plan Expenditure
21308
10929
275123
47367
17.2
15.3
On Revenue Account
18539
9057
250341
43006
17.2
15.4
(i) of which Interest
7715
Payments -20
112300
17515
15.6
14.1
On Capital Account
2769
1872
24782
4361
17.6
14.5
(i) of which Loans 362
disbursed -306
2596
1400
53.9
12.5
Plan Expenditure7111
6813
95100
17722
18.6
21.2
On Revenue Account
4132
4020
60225
11048
18.3
22
On Capital Account
2979
2793
34875
6674
19.1
20.1
(i) of which Loans2100
disbursed 2054
21413
4845
22.6
24.6
Lump sum provision for additional Plan Expenditure
5000
linked
0 to disinvestment receipts
Total Expenditure
28419
(8+11) 17742
375223
65089
17.3
16.9

Fiscal Deficit (14-7)

13716
Revenue Deficit (9+12-1)
8801
Primary Deficit {15-9(i)}
6001

1552
-1969
1572

116314
78821
4014

42198
32431
24683

36.3
41.1
614.9

22.5
21.2
108.2

37012
Revenue Receipts
6409
12663
231745
7753
3.3
7.5
Tax Revenue (Net)
5933
9381
163031
6089
3.7
7.1
Non-Tax Revenue476
3282
68714
1664
2.4
8.5
Non-Debt Capital Receipts
128
107
27164
435
1.6
2.2
Recovery of Loans128
107
15164
435
2.9
2
Other Receipts
0
0
12000
0
0
2.5
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
6537
12770
258909
8188
3.2
7
Non-Plan Expenditure
13224
15196
275123
26059
9.5
11
On Revenue Account
12466
14326
250341
24467
9.8
11.4
(i) of which Interest
5608
Payments
8137
112300
9800
8.7
14.1
On Capital Account
758
870
24782
1592
6.4
5.8
(i) of which Loans 381
disbursed 377
2596
1038
40
27.7
Plan Expenditure6744
8296
95100
10611
11.2
13.5
On Revenue Account
5044
5748
60225
6916
11.5
14.3
On Capital Account
1700
2548
34875
3695
10.6
12.3
(i) of which Loans1196
disbursed 1913
21413
2745
12.8
15.4
Lump sum provision for additional Plan Expenditure
5000
linked
0 to disinvestment receipts
Total Expenditure
19968
(8+11) 23492
375223
36670
9.8
11.6
Fiscal Deficit (14-7)
13431
10722
116314
28482
24.5
21.1
Revenue Deficit11101
(9+12-1) 7411
78821
23630
30
23.7
Primary Deficit {15-9(i)}
7823
2585
4014
18682
465.4
92.5
36982
Revenue Receipts
1344
2640
231745
1344
0.6
1.3
Tax Revenue
156
(Net)
1047
163031
156
0.1
0.7
Non-Tax Revenue
1188
1593
68714
1188
1.7
2.8
Non-Debt Capital
307 Receipts 410
27164
307
1.1
1.7
Recovery of Loans307
165
15164
307
2
1.2
Other Receipts
0
245
12000
0
0
2.5
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
1651
3050
258909
1651
0.6
1.3
Non-Plan Expenditure
12835
12249
275123
12835
4.7
4.9
On Revenue Account
12001
11861
250341
12001
4.8
5.2
(i) of which Interest
4192
Payments
6124
112300
4192
3.7
6
On Capital Account
834
388
24782
834
3.4
1.8
(i) of which Loans 657
disbursed 180
2596
657
25.3
9
Plan Expenditure3867
3600
95100
3867
4.1
4.1
On Revenue Account
1872
1743
60225
1872
3.1
3.3
On Capital Account
1995
1857
34875
1995
5.7
5.2
(i) of which Loans1549
disbursed 1549
21413
1549
7.2
6.9
Lump sum provision for additional Plan Expenditure
5000
linked
0 to disinvestment receipts
Total Expenditure
16702
(8+11) 15849
375223
16702
4.5
4.7
Fiscal Deficit (14-7)
15051
12799
116314
15051
12.9
11.5
Revenue Deficit12529
(9+12-1) 10964
78821
12529
15.9
14.2
Primary Deficit {15-9(i)}
10859
6675
4014
4326
270.5
66.7

36951
Revenue Receipts
33862
38199
206166
190988
92.6
101.1
Tax Revenue (Net)
26535 27116
144403
135193
93.6
101.4
Non-Tax Revenue
7327 11083
61763
55795
90.3
100.4
Non-Debt Capital4467
Receipts
2048
17385
14253
82
77.3
Recovery of Loans
2533 1904
14885
12076
81.1
79.5
Other Receipts 1934 144
2500
2177
87.1
66.3
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
38329 40247
223551
205241
91.8
99.2
Non-Plan Expenditure
36068 43917
249285
236142
94.7
98.9
On Revenue Account
30882 35528
230432
219501
95.3
98.7
(i) of which Interest
8003
Payments
14670
100667
97342
96.7
98.7
On Capital Account
5186 8389
18853
16641
88.3
100.8
(i) of which Loans-562
disbursed
1459
3223
2752
85.3
91.3
Plan Expenditure
20363 15633
86238
83468
96.8
96
On Revenue Account
15570 10981
53104
53195
100.2
97.2
On Capital Account
4793 4652
33134
30273
91.4
94
(i) of which Loans3798
disbursed
2517
22233
20396
91.7
99.5
Total Expenditure
56431
(8+11)59550
335523
319610
95.3
98.1
Fiscal Deficit (14-7)
18102 19303
111972
114369
102.1
96.2
Revenue Deficit12590
(9+12-1)8310
77370
81708
105.6
92
Primary Deficit {15-9(i)}
10099 4633
11305
17027
150.6
83
36923
Revenue Receipts
13997
13432
206166
157126
76.2
79.8
Tax Revenue (Net)
10363
11805
144403
108658
75.2
80
Non-Tax Revenue
3634
1627
61763
48468
78.5
79.5
Non-Debt Capital1381
Receipts 951
17385
9786
56.3
63.9
Recovery of Loans
1381
756
14885
9543
64.1
64.6
Other Receipts
0
195
2500
243
9.7
60.8
(i) of which disinvestment proceeds committed
0 for redemption of Public Debt 0
Total Receipts (1+4)
15378
14383
223551
166912
74.7
78.6
Non-Plan Expenditure
17455
10884
249285
200074
80.3
79.3
On Revenue Account
16176
10107
230432
188619
81.9
81.4
(i) of which Interest
8223
Payments
2288
100667
89339
88.7
82.7
On Capital Account
1279
777
18853
11455
60.8
57.6

Period: April 1998 - February 2011

et Estimates
nding Previous Year