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Book 1

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12 views2 pages

Book 1

Uploaded by

chamelitel.251295
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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| | Actuals 2022-2023 | Budget Estimates 2023-2024 | Revised Estimates 2023-2024 | Budget Estimates 20

|-----------------------------------|-------------------|-----------------------------|-----------------------------|-----------------------------|
| 1. Revenue Receipts | 2383206 | 2632281 | 2699713 | 3001275 |
| 2. Tax Revenue (Net to Centre)¹ | 2097786 | 2330631 | 2323918 | 2601574 |
| 3. Non Tax Revenue | 285421 | 301650 | 375795 | 399701 |
| 4. Capital Receipts | 1809951 | 1870816 | 1790773 | 1764494 |
| 5. Recovery of Loans | 26161 | 23000 | 26000 | 29000 |
| 6. Other Receipts | 46035 | 61000 | 30000 | 50000 |
| 7. Borrowings and Other Liabilities² | 1737755 | 1786816 | 1734773 | 1685494 |
| 8. Total Receipts (1+4) | 4193157 | 4503097 | 4490486 | 4765768 |
| 9. Total Expenditure (10+13) | 4193157 | 4503097 | 4490486 | 4765768 |
| 10. On Revenue Account | 3453132 | 3502136 | 3540239 | 3654657 |
| 11. Interest Payments | 928517 | 1079971 | 1055427 | 1190440 |
| 12. Grants in Aid for creation of Capital Account | 306264 | 369988 | 321190 | 385582 |
| 13. On Capital Account | 740025 | 1000961 | 950246 | 1111111 |
| 14. Effective Capital Expenditure (12+13) | 1046289 | 1370949 | 1271436 | 1496693 |
| 15. Revenue Deficit (10-1) | 1069926 | 869855 | 840527 | 653383 |
| 16. Effective Revenue Deficit (15-12) | 763662 | 499867 | 519337 | 267801 |
| 17. Fiscal Deficit (9-(1+5+6)) | 1737755 | 1786816 | 1734773 | 1685494 |
| 18. Primary Deficit (17-11) | 809238 | 706845 | 679346 | 495054 |
23-2024 | Budget Estimates 2024-2025 |
----------------------|
01275 |
| 2601574 |
01 |
494 |
|
|
| 1685494 |
65768 |
4765768 |
3654657 |
0440 |
| 385582 |
1111 |
| 1496693 |
53383 |
267801 |
685494 |
5054 |

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