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These reports are based on interim unaudited data and pending reconciliation with AG and subject to revisions in classifications etc.
KEY FISCAL INDICATOR REPORT : 2021-22
# Generated as on  22-05-2022 10.49 AM
* Amount in Lakhs
# Key Fiscal Indicator Actuals, 2020-21 Revised Estimate, 2021-22 Budget Estimate, 2022-23
Revenue Receipt 6,449,509.00 8,978,293.00 8,897,941.00
1 Own Tax Revenue 1,652,869.00 1,867,753.00 2,117,755.00
2 Non-Tax Revenue 553,935.00 473,089.00 609,760.00
3 Share of Central Taxes 2,172,144.00 2,677,556.00 2,081,882.00
4 Grants from Centre 2,070,561.00 3,959,895.00 4,088,544.00
5 Recovery of Loans & Advances 798.00 30,029.00 1,261.00
6 Public Debt Receipt 1,424,963.00 1,723,125.00 1,832,553.00
Revenue Expenditure 6,581,728.00 9,601,159.00 8,440,547.00
Capital Expenditure 1,350,158.00 2,418,208.00 1,961,459.00
7 Capital Outlay 1,318,542.00 2,383,843.00 1,949,099.00
8 Disbursement of Loans 31,616.00 34,365.00 12,360.00
9 Public Debt Repayment 316,927.00 214,799.00 353,623.00
Revenue Deficit (-) / Surplus (+) -132,219.00 -622,866.00 457,394.00
Fiscal Deficit (-) / Surplus (+) -1,481,579.00 -3,011,045.00 -1,502,804.00
Fiscal Deficit as % of GSDP -393.00 -805.00 -399.00
GSDP at current price 37,740,481.00 37,387,200.00 37,710,200.00
10 Interest Payment 443,887.00 580,241.00 706,373.00
11 Outstanding Debt 6,705,402.00 8,319,838.00 9,951,084.00
Debt to GSDP (%) 1,777.00 2,225.00 2,639.00
Own Tax/ Revenue Receipt 2,563.00 2,080.00 2,380.00
Interest Payment/ Revenue Receipt 688.00 646.00 794.00
* All information are generated from Financial Management Information System (FMIS) of Finance Department.
** Information of progressive expenditure is obtained from Comprehensive Treasury Management Information System (CTMIS).