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1 GOVERNMENT OF MAHARASHTRA ACCOUNTS AT A GLANCE (At the end of AUGUST 2017) (UNAUDITED PROVISIONAL FIGURES) Monthly Key Indicator for the month of AUGUST 2017 Description Budget Estimates Actuals upto August, 2017 % Actual to Budget Estimates Corresponding Sr. Current period of the No Year Previous year (1) Revenue Receipts (a) Tax Revenue (i) Stamps and Registration Fees (ii) Land Revenue (iii) Sales Tax (iv) State Excise Duties (v) Other Taxes and Duties (*) (b) Non-Tax Revenue (c) Grants-in-aid & Contributions (2) Capital Receipts (a) Recovery of Loans and Advances (b) Other Receipts (c) Borrowings & Other Liabilities (Net) (3) Total Receipts ( 1+2 ) (4) Non-Plan Expenditure (NPE)(a)+(d) (a) NPE on Revenue Account (b) NPE on Interest Payments (Revenue) (c) NPE on Salaries/wages (Revenue+Capital) (#) (d) NPE on Capital Account (Excluding Loans and Advances) (5) Plan Expenditure (PE) (a)+(c) (a) PE on Revenue Account (b) PE on Salaries/wages (Revenue+Capital) (c) PE on Capital Account (Excluding Loans and Advances) (6) Total Expenditure (4+5) (a) Revenue Expenditure {4(a) + 5(a)} (b) Capital Expenditure {4(d) + 5(c)} (7) Loans and Advances disbursed (8) Revenue Surplus (+)/Deficit (-) {1-6(a)} (9) Fiscal Deficit (-)/Surplus(+) [{1+2(a) + 2(b)}-6-7] (*) Includes Taxes on Goods and Passengers and Taxes on Wealth (#) Salaries includes expenditure on account of Grant-in-aid Salary Note Due to merger of Plan and Non-Plan nil figures appeared at serial number 5, 5-(a), (b) and (c) in the format.
2 REVENUE RECEIPTS (Refer to Item No. 1(a) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary)
3 REVENUE RECEIPTS (Refer to Item No. 1 (b) of Monthly Accounts at a Glance) Monthly Progressive Monthly Monthly April May June July August September October November December January February March (Preliminary)
4 REVENUE RECEIPTS (Refer to Item No. 1 (c) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary)
5 CAPITAL RECEIPTS (Refer to Item No. 2(a) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary)
6 CAPITAL RECEIPTS (Refer to Item No. 2 (b) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary) Note : As the details of excluded accounts are not likely to be the same for the current and corresponding comparison will be indicative only. For details of excluded accounts, reference to accounts at a Glance is invited.
7 CAPITAL RECEIPTS (Refer to Item No. 2(c) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary)
8 NON PLAN EXPENDITURE (Refer to Item No. 4(a) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary)
9 NON PLAN EXPENDITURE (Refer to Item No. 4(b) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary)
10 NON PLAN EXPENDITURE (Refer to Item No. 4(d) of Monthly Accounts at a Glance) Monthly Progressive Monthly * Progressive * April May June July August September October November December January February March (Preliminary) Includes Loans and Advances disbursed.
11 PLAN EXPENDITURE (Refer to Item No. 5(a) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary)
12 PLAN EXPENDITURE (Refer to Item No. 5(c) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary)
Budget Estimate
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