Budget Estimates

Transcription

1 Sl. No. GOVERNMENT OF BIHAR ACCOUNTS AT A GLANCE (At the end of November, 2018) (UNAUDITED PROVISIONAL FIGURES) Monthly Key indicator for the month of November, 2018 Description Budget Estimates Actuals upto November,2018 % of Actual to Budget Estimates Current Corresponding period of the previous year 1. Revenue Receipts (a) Tax Revenue (i+ii+iii+iv+v+vi+vii) (i) GST (ii) Stamps and Registration (iii) Land Revenue (iv) Sales Tax (v) State Excise Duties (vi) State s Share of Union Taxes (vii) Other Taxes and Duties (b) Non Tax Revenue (c) Grants in-aid and Contribution Capital Receipts (a) Recovery of Loans and Advances (Non debt Capital Receipts) (b) Other Receipts (c) Borrowings and Other Liabilities (Net) Total Receipts (1+2) Revenue Expenditure (a+b+c+d+e) (a) Expenditure on Revenue Account {(excluding (b), (c), (d) & (e)} (b) Expenditure on Interest Payments (c) Expenditure on Salaries/Wages (d) Expenditure on Pension (e) Expenditure on Subsidy Capital Expenditure (a+b) (a) Expenditure on Capital Account {(excluding (b)} (b) Expenditure on Salaries/Wages Sector Wise Expenditure (i) General Sector (a) Revenue (b) Capital (ii) Social Sector (a) Revenue (b) Capital (iii) Economic Sector (a) Revenue (b) Capital (iv) Grants in-aid-contributions Total Expenditure (4+ 5) Loans and Advances Disbursed Revenue Surplus (+)/Deficit (-) (1-4) 10. Fiscal /Surplus(+)/Deficit (-) [{ 1 + 2(a) +2(b)} ] - [(7+8)] 11 Primary Deficit (-)/Surplus (+) [{1 +2(a)+2(b)}] [{4(a)+(c)+(d)+(e)} ]

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) March (Supplementary)

3 REVENUE RECEIPTS (Refer to Item No. 1(b) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary) March (Supplementary)

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) March (Supplementary)

5 REVENUE 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) March (Supplementary)

6 REVENUE 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) March (Supplementary)

7 REVENUE 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) March (Supplementary)

8 REVENUE 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) March (Supplementary)

9 REVENUE 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) March (Supplementary)

10 REVENUE EXPENDITURE (Refer to Item No. 4(c) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary) March (Supplementary)

11 REVENUE EXPENDITURE (Refer to Item No. 4(d) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary) March (Supplementary)

12 REVENUE EXPENDITURE (Refer to Item No. 4(e) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary) March (Supplementary)

13 CAPITAL 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) March (Supplementary)

14 CAPITAL EXPENDITURE (Refer to Item No. 5(b) of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary) March (Supplementary)

15 LOANS AND ADVANCES DISBURSED (Refer to Item No. 8 of Monthly Accounts at a Glance) April May June July August September October November December January February March (Preliminary) March (Supplementary)

16 Statement of DUE and COMPILED Accounts (Treasury Accounts, P.W. Divisions Accounts and Forest Divisions Accounts) Treasury Accounts P.W. Accounts Forest Accounts Due Compiled Left out Due Compiled Left out Due Compiled Left out 04/ / / / / / / / / / / /2019