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Finance At  A Glance | Revenue Income | Revenue Expenditure | Capital Income | Capital Expenditure

 

FINANCE AT A GLANCE
[Rs. in Crores]
Sr.
No.		 Details   2000-01
[Actuals]		 2001-02
[Actuals]		 2002-03
[Actuals]		 2003-04
[Actuals]		 2004-05
[Actuals]		 2005-06
[Actuals]		 2006-07
[Revised]		 2007-08[Budget]
1. Opening Balance
 
% [P]
 		 106.19
0.34		 116.74
9.93		 161.89
38.67		 243.47
50.39		 162.73
-33.17		 302.41
85.84		 362.23
19.78		 418.84
15.63
2. Revenue Income
 
% [P]
 		 400.36
6.22		 415.42
3.76		 494.03
18.92

529.76
7.23

 620.42
17.11		 673.47
8.55		 842.47
25.09		 852.55
1.01
3. Revenue Expenditure
 
% [P]
 		 293.54
3.88		 299.77
2.12		 305.16
1.79

327.03
7.16

 345.80
5.74		 378.32
9.40		 484.55
28.01		 509.74
5.19
4. Capital Income
% [P]
 		 78.41
- 18.78		 56.57
- 27.85		 16.96
-70.02

53.75
216.92

 46.69
-13.13		 78.55
68.23		 143.56
82.76		 248.60
66.46
5. Capital Expenditure
 
% [P]
 		 207.39
2.31		 159.27
-23.20		 166.40
4.47

172.70
3.78

 173.87
0.68		 325.63
87.28		 437.40
34.32		 971.56
122.12
6. Loan Receipt
 
% [P]
 		 43.06
448.53		 82.66
91.96		 --
--		 --
--		 --
--		 --
--		 --
--		 --
--
7. Share From Revenue for Capital Works
% [P]
% [RI]
 		 67.27
- 31.56
16.80		 66.22
-1.56
15.94		 145.06
119.05
29.36

113.77
- 21.58
21.47

 127.18
11.79
20.50		 247.08
94.27
36.68		 299.96
22.18
35.60		 729.09
143.06
85.51
8. Octroi
 
% [P]
% [RI]		 230.03
3.34
57.45		 234.95
2.14
56.55		 285.00
21.31
57.69

301.35
5.72
56.88

 354.18
17.53
57.09		 405.21
14.40
60.17		 472.00
16.48
56.02		 525.00
11.22
61.57
9. Direct Taxes



Education Cess		 Accruals
Recovery
% Accru.

Accruals
Recovery
% Accru.		 143.79
104.19
72.46

37.54
33.89
90.27		 168.04
116.78
69.50

43.13
38.04
88.02		 183.40
132.35
72.16

46.49
43.09
92.68		 266.52
143.95
54.01

53.71
42.97
80.00		 238.65
163.60
68.55

61.13
52.15
85.30		 211.88
141.67
66.86

65.64
60.06
91.50		 280.72
220.12
78.41

77.27
48.64
62.95		 256.32
197.53
77.06

86.00
54.86
63.79
10. Interest on Investment
% [P]
 		 1.66
- 77.98		 5.72
244.57		 9.97
74.30

9.05
 - 9.23

 11.80
30.39		 20.83
76.52		 24.00
15.21		 20.00
-16.67
11. Education Cess Grant
 
% [P]
 		 30.49
18.82		 24.49
- 19.67		 26.82
9.51

32.22
20.13

 39.59
29.85		 48.72
23.06		 48.64
-0.17		 54.86
12.78
12.
 		 Establishment Expenses
 
% [P]
% [RI]		 141.50
- 8.75
35.34		 148.50
4.94
35.74		 158.00
6.39
31.98

167.59
6.06
31.63

 176.93
5.57
28.51		 192.71
8.92
28.61		 216.10
12.13
25.64		 227.22
5.15
26.65
13. Loans Outstanding
 
% [P]		 155.36
20.81		 175.26
12.80

146.70
-16.30

119.87
-18.29

25.65
- 78.60

24.59
- 4.13

23.52
-4.35

18.76
-20.23
14. Finance Charge
% [RI]		 34.61
8.64		 85.36
20.54		 45.58
9.20

42.58
 8.03

 99.56
16.05		 2.49
0.37		 2.45
0.30		 2.39
0.29

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