Government of Tamil Nadu
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1 Government of Tamil Nadu Accounts at a Glance As at the end of April 2017 (unaudited provisional figures) Budget Estimates Actuals upto April 2017 (` in crore) % of Actuals to Budget Estimates Corresponding Current year period of the 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 and Contributions (2) Capital Receipts (a) Recovery of Loans and advances (b) Other Receipts (c ) Borrowings and other Liabilities
2 (3) Total Receipts (1+2) (4) Non-Plan Expenditure (a) Non-Plan Expenditure on Revenue a/c (b) Non-Plan Expenditure on Interest Payment (c) Non-Plan Expenditure on Salaries and Wages (d) Non-Plan Expenditure on Capital a/c (5) Plan Expenditure (a) Plan expenditure on Revenue a/c 5.40 (b) Plan expenditure on Salaries and Wages (c) Plan Expenditure on Capital a/c 0.01 (6) Total Expenditure (6(a)+6(b)+6(c)) (a) Revenue Expenditure {4(a)+5(a)} (b) Capital Expenditure {4(d)+5(c)} (c ) Loans and Advances Disbursed (7) Revenue Surplus(+) Deficit (-) {1-6(a)} (8) Fiscal Surplus(+)/ Deficit (-) {1+2(a)+2(b)-6} Sr.Accounts Officer
3 Monthly Accounts Exclusion details for the Month of March 2017(Pre) Source Due Received Excluded due to Current Month March 2017 Previous Month February 2017 Current Month March 2017 Previous Month February 2017 Non Receipt Late Receipt Others Treasury /PAO Public Works Divisions Forest Divisions Others Sr.Accounts Officer
4 REVENUE RECEIPTS Tax Revenue Month April 66, , , ,17.51 May 61, ,24,31.60 June 98, ,22,38.23 July 65, ,87,54.79 August 1,29, ,16,58.77 September 78, ,94,99.45 October 1,01, ,96,12.00 November 82, ,78,48.36 December 92, ,70,78.78 January 78, ,49,68.64 February 85, ,34,89.31 March (P) 1,69, ,04,79.11
5 REVENUE RECEIPTS Tax Revenue Stamps and Registration Fees Month April 6, , , ,79.18 May 5, ,41.45 June 8, ,02.98 July 7, ,71.70 August 7, ,44.20 September 7, ,74.13 October 4, ,23.70 November 5, ,26.37 December 3, ,83.08 January 3, ,54.76 February 5, ,61.54 March (P) 6, ,36.65
6 REVENUE RECEIPTS Tax Revenue Land Revenue April May June July August ,09.86 September ,16.22 October ,20.97 November ,29.62 December ,33.24 January ,37.80 February ,43.53 March (P) ,53.40
7 REVENUE RECEIPTS Tax Revenue Sales Tax Month April 48, , , ,67.49 May 42, ,48.96 June 50, ,37,94.52 July 24, ,62,41.24 August 74, ,37,15.90 September 59, ,96,28.33 October 52, ,48,74.66 November 55, ,04,47.79 December 47, ,51,89.04 January 49, ,01,65.16 February 51, ,52,71.61 March (P) 79, ,32,34.81
8 REVENUE RECEIPTS Tax Revenue State Excise Duties April 3, , , ,66.79 May 4, ,23.00 June 5, ,45.67 July 5, ,79.97 August 5, ,19.26 September 5, ,61.08 October 5, ,81.49 November 5, ,95.34 December 4, ,71.50 January 5, ,79.60 February 5, ,40.42 March (P) 6, ,48.16
9 REVENUE RECEIPTS Tax Revenue Other Taxes and Duties April 7, , , ,95.23 May 7, ,37.03 June 33, ,08.88 July 27, ,65.25 August 41, ,16,69.55 September 6, ,23,19.69 October 38, ,62,11.18 November 16, ,78,49.24 December 36, ,15,01.92 January 20, ,35,31.32 February 23, ,58,72.21 March (P) 77, ,36,06.09
10 REVENUE RECEIPTS Non-Tax Revenue April 4, , , ,82.54 May 3, ,59.88 June 5, ,80.10 July 4, ,30.09 August 3, ,22.60 September 13, ,17.40 October 5, ,29.96 November 6, ,47.09 December 7, ,43.72 January 5, ,11.74 February 4, ,44.25 March (P) 24, ,71.34
11 REVENUE RECEIPTS Grants-in aid and contributions April May June July August September October November December January February March (P)
12 CAPITAL RECEIPTS Recovery of Loans and Advances April , ,23.20 May ,67.94 June ,93.69 July ,91.41 August ,13.92 September ,51.94 October 1, ,57.96 November ,81.88 December ,26.65 January ,65.63 February ,84.29 March (P) 29, ,47.87
13 CAPITAL RECEIPTS Other Receipts April - - May June July August September October November December January February March (P)
14 CAPITAL RECEIPTS Borrowings and other liabilities April 64, , , ,18.14 May 40, ,26,09.37 June -1, ,24,77.94 July 61, ,86,66.27 August -48, ,37,77.08 September 68, ,06,14.50 October 30, ,36,41.41 November 3, ,40,15.90 December -1, ,38,51.21 January 23, ,62,32.07 February 1,58, ,21,04.13 March (P) 1,29, ,50,97.08
15 TOTAL RECEIPTS April 1,35, ,35, ,53, ,53,41.39 May 1,25, ,78,74.47 June 1,20, ,99,35.73 July 1,50, ,49,54.58 August 1,01, ,51,47.85 September 1,89, ,40,91.66 October 1,39, ,80,27.60 November 1,11, ,92,19.53 December 1,19, ,12,06.35 January 1,25, ,37,96.16 February 2,55, ,93,86.80 March (P) 3,69, ,63,58.32
16 NON-PLAN EXPENDITURE ON REVENUE ACCOUNT April 1,35, ,35, ,30, ,30,81.06 May 86, ,16,87.26 June 86,46,.92 3,03,34.18 July 1,01, ,04,53.39 August 73, ,78,00.55 September 1,39, ,17,39.40 October 85, ,02,70.17 November 75, ,78,59.91 December 86, ,65,53.74 January 79, ,45,52.64 February 78, ,23,67.11 March (P) 1,23, ,47,66.44
17 NON-PLAN EXPENDITURE ON INTEREST PAYMENT April 13, , , ,30.07 May 22, ,07.56 June 16, ,39.41 July 14, ,04.00 August 11, ,75.45 September 16, ,64.99 October 12, ,12.19 November 15, ,12,94.47 December 14, ,27,22.95 January 15, ,42,54.15 February 21, ,64,46.98 March (P) 19, ,83,59.58
18 NON-PLAN EXPENDITURE ON SALARIES/WAGES April 59, , , ,52.98 May 35, ,20.45 June 31, ,21,93.46 July 32, ,54,18.46 August 30, ,85,12.16 September 34, ,19,24.47 October 33, ,52,85.06 November 30, ,83,67.49 December 36, ,20,63.96 January 29, ,50,50.20 February 25, ,75,59.52 March (P) 19, ,95,36.28
19 NON-PLAN EXPENDITURE ON CAPITAL ACCOUNT April May June July August September October ,08.66 November ,32.47 December 1, ,59.76 January ,63.53 February ,66.50 March (P) 1, ,16.48
20 PLAN EXPENDITURE ON REVENUE ACCOUNT April , , , ,23.00 May June 19, ,78.78 July 41, ,11,83.79 August 17, ,29,52.20 September 38, ,68,33.93 October 24, ,93,11.00 November 26, ,19,30.42 December 17, ,36,78.22 January 32, ,69,33.53 February 27, ,96,43.08 March (P) 57, ,53,58.44
21 PLAN EXPENDITURE ON SALARIES/WAGES April , ,99.34 May 2, ,54.17 June 2, ,02.55 July 2, ,25.12 August 2, ,27.76 September 2, ,74.80 October 3, ,77.35 November 2, ,80.88 December 2, ,40.58 January 1, ,27.90 February 2, ,29.05 March (P) 1, ,20.08
22 PLAN EXPENDITURE ON CAPITAL ACCOUNT April May 6, ,28.67 June 14, ,77.42 July 6, ,08.38 August 10, ,24.38 September 9, ,03.67 October 18, ,58.24 November 9, ,01.63 December 12, ,80.57 January 6, ,32.88 February 9, ,03,58.09 March (P) 94, ,97,88.26
23 TOTAL EXPENDITURE April 1,35, ,35, ,53, ,53, ,25, ,78,74.47 May June 1,20, ,99,35.73 July 1,50, ,49,54.58 August 1,01, ,51,47.85 September 1,89, ,40,91.66 October 1,39, ,80,27.60 November 1,11, ,92,19.53 December 1,19, ,12,06.35 January 1,25, ,37,96.16 February 2,55, ,93,86.80 March (P) 3,69, ,63,58.32
24 TOTAL EXPENDITURE ON REVENUE ACCOUNT April 1,35, ,35, ,53, ,53, ,14, ,68,10.26 May June 1,06, ,74,12.96 July 1,42, ,16,37.18 August 91, ,07,52.75 September 1,78, ,85,73.33 October 1,10, ,95,81.17 November 1,02, ,97,90.33 December 1,04, ,02,31.96 January 1,12, ,14,86.17 February 1,05, ,20,10.19 March (P) 1,81, ,01,24.88
25 TOTAL EXPENDITURE ON CAPITAL ACCOUNT April , ,28.20 May June 14, ,76.96 July 6, ,07.95 August 10, ,24.29 September 10, ,32.32 October 19, ,66.90 November 9, ,34.10 December 14, ,40.33 January 6, ,96.41 February 9, ,06,24.59 March (P) 95, ,02,04.74
26 LOANS AND ADVANCES DISBURSED April , ,36.01 May June ,45.81 July 1, ,09.45 August ,70.81 September 1, ,86.01 October 9, ,79.53 November ,95.10 December 1, ,34.06 January 6, ,13.58 February 1,41, ,67,52.02 March (P) 92, ,60,28.70
27 REVENUE SURPLUS/DEFICIT April -64, , , , , ,17,13.10 May June 15, ,01,48.86 July -54, ,56,40.28 August 59, ,95.90 September -57, ,54,48.11 October -2, ,56,52.94 November 5, ,50,68.58 December 16, ,34,03.47 January -10, ,44,87.71 February -8, ,53,11.81 March (P) 28, ,24,12.30
28 FISCAL SURPLUS/DEFICIT April -64, , , ,18.14 May -40, ,26,09.37 June 1, ,24,77.94 July -61, ,86,66.27 August 48, ,37,77.08 September -68, ,06,14.50 October -30, ,36,41.41 November -3, ,40,15.90 December 1, ,38,51.21 January -23, ,62,32.07 February -1,58, ,21,04.13 March (P) -1,29, ,50,97.08
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