Budget Estimate

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1 Government of Bihar Accounts at a Glance {at the end of April, 2017} (UNAUDITED PROVISIONAL FIGURES) Monthly Key Indicators for the month of April, 2017 Description Budget Estimate Actuals up to 04/2017 % Actuals to Budget Estimates Corresponding period of the previous year Current 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 and Contributions Capital Receipts (a) Recovery of Loans and Advances (b) Other Receipts (c) Borrowings & Other Liabilities Total Receipts ( 1+2 ) Total Expenditure (a + d) (a) Expenditure on Revenue Account (b) (c) Expenditure on Interest Payment (Revenue) Expenditure on Salaries/ Wages (Revenue + Capital) (d) Expenditure on Capital Account (excluding loans & advances) Loan and Advances disbursed Revenue Surplus (+)/Deficit(-) {1-4(a)} Fiscal Surplus(+)/Deficit(-) {1+2(a) + 2(b) -4-5}

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

5 CAPITAL RECEIPTS (Refer to Item No. 2(a) of Monthly Civil Accounts at a Glance) April May June July August September October November December January February March (Preliminary) March(Supplementary)

6 CAPITAL RECEIPTS (Refer to Item No. 2(b) of Monthly Civil Accounts at a Glance) April May June July August September October November December January February March (Preliminary) March(Supplementary)

7 CAPITAL RECEIPTS (Refer to Item No. 2(c) of Monthly Civil 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 Civil Accounts at a Glance) April May June July August September October November December January February March (Preliminary) March(Supplementary)

9 EXPENDITURE ON INTEREST (Refer to Item No. 4(b) of Monthly Civil Accounts at a Glance) April May June July August September October November December January February March (Preliminary) March(Supplementary)

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

11 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/ / / / / / / / / / / /2018

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