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%