# Generated as on 15-08-2022 04.12 PM
* Amount in Crores
| # | Key Fiscal Indicator | Actuals, 2020-21 | Revised Estimate, 2021-22 | Budget Estimate, 2022-23 |
|---|---|---|---|---|
| Revenue Receipt | 65896.19 | 96042.36 | 99662.52 | |
| 1 | Own Tax Revenue | 17133.61 | 21985.18 | 22385.24 |
| 2 | Non-Tax Revenue | 2899.61 | 5397.60 | 6676.66 |
| 3 | Share of Central Taxes | 18629.32 | 25176.39 | 25544.80 |
| 4 | Grants from Centre | 27233.65 | 43483.19 | 45055.82 |
| 5 | Recovery of Loans & Advances | 2.56 | 12.61 | 11.84 |
| 6 | Public Debt Receipt | 16946.18 | 23368.07 | 19353.59 |
| Revenue Expenditure | 64519.59 | 99752.92 | 96367.05 | |
| Capital Expenditure | 12487.19 | 33265.54 | 18661.28 | |
| 7 | Capital Outlay | 12399.39 | 33136.64 | 18371.01 |
| 8 | Disbursement of Loans | 87.80 | 128.90 | 290.27 |
| 9 | Public Debt Repayment | 2147.98 | 3536.23 | 2722.74 |
| Revenue Deficit (-) / Surplus (+) | 1376.60 | -3710.56 | 3295.47 | |
| Fiscal Deficit (-) / Surplus (+) | -11108.03 | -36963.49 | -15353.97 | |
| Fiscal Deficit as % of GSDP | -2.92 | -8.52 | -3.19 | |
| GSDP at current price | 381003.97 | 433925.44 | 481657.24 | |
| 10 | Interest Payment | 5199.18 | 7063.73 | 7533.65 |
| 11 | Outstanding Debt | 82741.07 | 104096.07 | 121554.07 |
| Debt to GSDP (%) | 21.72 | 23.99 | 25.24 | |
| Own Tax/ Revenue Receipt | 26.00 | 22.89 | 22.46 | |
| Interest Payment/ Revenue Receipt | 7.89 | 7.35 | 7.56 |
* 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).