| TARGETS IN THE MoU vrs. ACHIEVEMENT OF THE STATE | |||||||
| (Rs. in Crore) | |||||||
| Sl. No. | Description | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 | Total 2000-2005 |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| 1 | GSDP at Current prices | ||||||
| MoU | 43458 | 47693 | 52625 | 57742 | 63357 | ||
| Actual (Latest as on 20.02.2007) | 43981 | 47270 | 50149 | 61071 | 69037 | ||
| 2 | State's Own Tax Revenue | ||||||
| MoU | 2322.00 | 2714.19 | 3067.27 | 3481.22 | 3968.82 | 15553.50 | |
| Actual | 2184.03 | 2466.88 | 2871.84 | 3301.73 | 4176.70 | 15001.18 | |
| As % of GSDP | 4.97% | 5.22% | 5.73% | 5.41% | 6.05% | ||
| 3 | State's Non Tax Revenue | ||||||
| MoU | 676.60 | 812.00 | 905.24 | 1031.54 | 1173.09 | 4598.47 | |
| Actual | 685.47 | 691.75 | 961.17 | 1094.55 | 1345.52 | 4778.46 | |
| As % of GSDP | |||||||
| 4 | Total State's Own Revenue (2+3) | ||||||
| MoU | 2998.60 | 3526.19 | 3972.51 | 4512.76 | 5141.91 | 20151.97 | |
| Actual | 2869.50 | 3158.63 | 3833.01 | 4396.28 | 5522.22 | 19779.64 | |
| As % of GSDP | 6.50% | 6.70% | 7.60% | 7.20% | 8.00% | ||
| 5 | Share Taxes | ||||||
| MoU | 2707.80 | 3187.00 | 3716.00 | 4334.00 | 5057.00 | 19001.80 | |
| Actual | 2603.97 | 2648.72 | 2805.58 | 3327.68 | 3977.56 | 15363.51 | |
| As % of GSDP | |||||||
| 6 | Grants from Centre | ||||||
| MoU | 1804.40 | 1692.00 | 1791.65 | 1470.59 | 1614.71 | 8373.35 | |
| Actual | 1428.55 | 1240.63 | 1800.17 | 1716.28 | 2350.41 | 8536.04 | |
| As % of GSDP | |||||||
| 7 | Total Central Transfer (5+6) | ||||||
| MoU | 4512.20 | 4879.00 | 5507.65 | 5804.59 | 6671.71 | 27375.15 | |
| Actual | 4032.52 | 3889.35 | 4605.76 | 5043.96 | 6327.97 | 23899.56 | |
| As % of GSDP | |||||||
| 8 | Tota Revnue Receipt (4+7) | ||||||
| MoU | 7510.81 | 8405.19 | 9480.16 | 10317.35 | 11813.62 | 47527.13 | |
| Actual | 6902.02 | 7047.98 | 8438.77 | 9440.24 | 11850.19 | 43679.20 | |
| As % of GSDP | |||||||
| 9 | Revenue Expenditure | ||||||
| MoU | 9168.12 | 10300.30 | 10676.76 | 11251.49 | 11898.34 | 53295.01 | |
| Actual | 8833.99 | 9881.73 | 10014.68 | 10861.16 | 12263.77 | 51855.33 | |
| As % of GSDP | |||||||
| 10 | Revenue Deficit (8-9) | ||||||
| MoU | -1657.31 | -1895.11 | -1196.60 | -934.13 | -84.72 | -5767.87 | |
| Actual | -1931.97 | -2833.74 | -1575.91 | -1420.92 | -413.58 | -8176.12 | |
| As % of GSDP | |||||||
| 11 | Fiscal Deficit | ||||||
| MoU | -3005.44 | -3386.41 | -2238.77 | -2089.18 | -1390.61 | -12110.41 | |
| Actual | -3325.27 | 3968.01 | -2816.04 | -2469.94 | -1257.28 | -5900.52 | |
| As % of GSDP | |||||||
| 12 | Primary Deficit / Surplus | ||||||
| MoU | -687.77 | -366.53 | 660.91 | 1093.96 | 2056.60 | 2757.17 | |
| Actual | -1038.39 | -1133.05 | 69.54 | 390.34 | 2074.74 | 363.18 | |
| As % of GSDP | |||||||
| 13 | Debt Stock at End Year | ||||||
| MoU | 21072.82 | 24709.32 | 27373.23 | 30060.59 | 32356.96 | ||
| As % of GSDP | 48.5% | 51.8% | 52.0% | 51.1% | 51.1% | ||
| Actual | 21001.90 | 24033.73 | 27801.19 | 31633.96 | 34089.49 | ||
| As % of GSDP | 47.8% | 50.8% | 55.4% | 51.8% | 49.4% | ||
| 14 | Interest Payment | ||||||
| MoU | 2317.67 | 3019.88 | 2899.68 | 3183.15 | 3447.21 | 14867.59 | |
| As % of Revenue Receipt | 30.90% | 35.90% | 30.60% | 30.90% | 29.20% | ||
| Actual | 2286.81 | 2834.96 | 2885.58 | 2860.28 | 3332.02 | 14199.65 | |
| As % of Revenue Receipt | 33.13% | 40.22% | 34.19% | 30.30% | 28.12% | ||