|
|
|
|
|
|
|
|
Rupees Crores in current
prices |
|
March, 2005
|
2003-04
Projection
|
2003-2004
(Actuals)
|
2004-2005
Projection
|
2004-05
(R.E.)
|
2005-2006
Projection
|
2005-2006
(B.E.)
|
2006-2007
|
2007-2008
|
2008-2009
|
|
Projection
|
|
Total Revenue Receipts
(TRR) |
22148.50
|
23391.67
|
24038.94
|
26794.11
|
26608.79
|
29977.58
|
31695.17
|
34471.46
|
37434.28
|
|
State's Own Revenues (SOR) |
17052.67
|
17724.72
|
18585.27
|
20402.40
|
20283.29
|
22478.29
|
24389.40
|
26456.71
|
28660.78
|
|
Tax (SOTR) |
15832.94
|
15944.97
|
17159.12
|
18561.26
|
18788.36
|
20650.83
|
22476.42
|
24481.82
|
26645.64
|
|
Non- Tax |
1219.73
|
1779.75
|
1426.15
|
1841.14
|
1494.93
|
1827.46
|
1912.98
|
1974.89
|
2015.14
|
|
Central Transfer |
5095.83
|
5666.95
|
5453.67
|
6391.71
|
6325.50
|
7499.29
|
7305.77
|
8014.75
|
8773.50
|
|
Shared Taxes |
3435.01
|
3544.20
|
3709.81
|
4246.20
|
4407.26
|
4672.46
|
5233.16
|
5861.14
|
6564.47
|
|
Grants-in-aid |
1660.82
|
2122.75
|
1743.86
|
2145.51
|
1918.24
|
2826.83
|
2072.61
|
2153.61
|
2209.03
|
|
Total Revenue Expenditure
|
25867.30
|
24956.92
|
27433.85
|
28481.69
|
29505.33
|
31381.56
|
33092.46
|
35198.22
|
37356.86
|
|
Non- Interest
Expenditures |
24277.56
|
22870.09
|
25532.17
|
27269.73
|
27252.21
|
31022.02
|
32200.88
|
34106.64
|
36240.28
|
|
Salaries (incl. GIA for
education)
|
8676.65
|
7966.42
|
9145.03
|
8447.32
|
9611.40
|
9782.63
|
10356.72
|
10882.37
|
11413.22
|
|
Pensions & Retirement
Benefits |
4021.23
|
3290.49
|
4520.21
|
4065.65
|
5213.42
|
4821.06
|
5313.20
|
5837.82
|
6267.08
|
|
Non- Wage Operation &
Maintenance |
2498.07
|
2475.13
|
2741.54
|
3620.26
|
2912.58
|
3364.88
|
3746.30
|
4027.28
|
4329.32
|
|
Subsidies and Transfers
|
5995.31
|
6524.19
|
5727.75
|
7365.75
|
5940.76
|
8096.54
|
8074.14
|
8397.10
|
8816.96
|
|
Other Revenue Expenditures
|
26.76
|
5.51 |
28.1
|
5.69 |
29.51
|
10.33 |
30.98
|
32.53
|
59.16
|
|
Capital Outlay
|
2555.14
|
2172.33
|
2945.14
|
3607.62
|
3275.14
|
4791.64
|
4475.14
|
4700.14
|
5100.14
|
|
Net Lending
|
504.4
|
436.02 |
424.4
|
157.44 |
269.4
|
154.94 |
204.4
|
229.4
|
254.4
|
|
Fiscal indicators
|
|
|
|
|
|
|
|
|
|
|
Primary Surplus (+)/
Deficit (-) |
-2129.06
|
521.59 |
-1493.23
|
-475.62
|
-643.42
|
-1044.44
|
-505.72
|
364.82
|
1194.00
|
|
Interest Payments |
4649.28
|
4695.18
|
5271.22
|
4977.02
|
5797.66
|
5306.12
|
5571.12
|
6021.12
|
6471.12
|
|
Interest Payments over TRR |
0.21 |
0.20 |
0.22 |
0.19 |
0.22 |
0.18 |
0.18 |
0.17 |
0.17
|
|
Revenue Surplus
(+)/Deficit(-) |
-3718.80
|
-1565.24
|
-3394.92
|
-1687.58
|
-2896.55
|
-1403.98
|
-1397.3
|
-726.77
|
77.42
|
|
Revenue Surplus
(+)/Deficit(-) over TRR
|
-16.79%
|
-6.7% |
-14.12%
|
-6.3% |
-10.89%
|
-4.7% |
-4.40%
|
-2.10%
|
0.21%
|
|
Revenue Surplus
(+)/Deficit(-) over
Fiscal Deficit |
54.86%
|
37.50% |
50.19%
|
30.98% |
44.97%
|
22.11% |
22.99%
|
12.85%
|
…
|
|
Fiscal Surplus
(+)/Deficit(-) (Adjusted) |
-6778.34
|
-4173.59
|
-6764.45
|
-5447.47
|
-6441.09
|
-6350.56
|
-6076.84
|
-5656.31
|
-5277.12
|
|
Fiscal Surplus
(+)/Deficit(-) (Adjusted) over GSDP |
-4.1% |
-2.4% |
-3.8% |
-2.9% |
-3.3% |
-3.0% |
-2.6% |
-2.2% |
-1.9%
|
|
Gross State Domestic
Product (GSDP) |
166027.01
|
170529.52
|
179309.17
|
188162.272
|
194550.45
|
213564.179
|
232784.96
|
254899.53
|
279114.98
|
|
Annual Growth -GSDP
|
8.00% |
10.33% |
8.00% |
10.34% |
8.50% |
13.50% |
9.00% |
9.50% |
9.50%
|
|
CONSOLIDATED ACCOUNTS *
|
|
|
|
|
|
|
|
|
|
|
Consolidate Revenue
Surplus (+) / Deficit (-) |
-3691.01
|
-2731.66
|
-3879.82
|
-2687.22
|
-2273.92
|
-2718.81
|
-2223.30
|
-521.77
|
288.42
|
|
Consolidated Fiscal
Surplus (+)/ Deficit (-) |
-7397.28
|
-6441.24
|
-8245.80
|
-7478.00
|
-7090.95
|
-8944.32
|
-8202.84
|
-6801.31
|
-6491.12
|
|
Consolidated Fiscal
Surplus (+)/ Deficit (-) over GSDP |
-4.46% |
-3.78% |
-4.60% |
-3.97% |
-3.64% |
-4.19% |
-3.52% |
-2.67% |
-2.33%
|
|
* This includes financial
performance of the Tamil Nadu Electricity Board along with the State
Budget.. |
|
|
|
|
These estimates and actuals
will not tally with the Finance Accounts and The Annual Financial
Statement as these are adjusted numbers. |
|
|
