TARGETS IN THE MoU vrs. ACHIEVEMENT OF THE STATE
(Rs. in Crore)
Sl. No.	Description	2005-06	2006-07 B.E.	2006-07 R.E.	2007-08 B.E.
(1)	(2)	(3)	(4)	(5)	(6)
1	GSDP at Current prices
	MoU	54368	59261	59261	64594
	Actual (Latest as on 20.02.2007)	75706	69720	83016	91318
2	State's Own Tax Revenue
	MoU	4010.02	4406.88	4933.48	5584.70
	Actual / BE / LE / TE	5002.28	5083.48	5753.33	6615.51
	As % of GSDP	6.61%	7.29%	6.93%	7.24%
3	State's Non Tax Revenue
	MoU	1061.26	1163.91	1185.75	1245.05
	Actual / BE / LE / TE	1531.90	1369.51	1853.38	1580.77
	As % of GSDP	2.02%	1.96%	2.23%	1.73%
4	Total State's Own Revenue (2+3)	9.33%
	MoU	5071.28	5570.79	6119.23	6829.75
	Actual / BE / LE / TE	6534.18	6452.99	7606.71	8196.28
	As % of GSDP	8.6%	9.3%	9.2%	9.0%
5	Share Taxes
	MoU	4632.85	5188.79	5089.45	5649.29
	Actual / BE / LE / TE	4876.75	5318.01	6211.94	6564.43
	As % of GSDP	6.44%	7.63%	7.48%	7.19%
6	Grants from Centre
	MoU	2748.23	2781.62	3146.58	3363.14
	Actual / BE / LE / TE	2673.78	3694.08	3830.62	4484.06
	As % of GSDP	3.53%	5.30%	4.61%	4.91%
7	Total Central Transfer (5+6)
	MoU	7381.08	7970.41	8236.03	9012.43
	Actual / BE / LE / TE	7550.53	9012.09	10042.56	11048.49
	As % of GSDP	9.97%	12.93%	12.10%	12.10%
8	Tota Revnue Receipt (4+7)
	MoU	12452.36	13541.20	14355.26	15842.18
	Actual / BE / LE / TE	14084.71	15465.08	17649.27	19244.77
	As % of GSDP	18.60%	22.18%	21.26%	21.07%
9	Revenue Expenditure
	MoU	13525.75	14127.10	14853.31	16000.75
	Actual / BE / LE / TE	13603.52	15939.89	16900.76	18295.16
	As % of GSDP	17.97%	22.86%	20.36%	20.03%
10	Revenue Deficit (8-9)
	MoU	-1073.39	-585.90	-498.05	-158.57
	Actual / BE / LE / TE	481.19	-474.81	748.51	949.61
	As % of GSDP	0.64%	-0.68%	0.90%	1.04%
11	Fiscal Deficit
	MoU	-2567.71	-2214.70	-2294.22	-2103.66
	Actual / BE / LE / TE	-276.46	-1675.88	-920.43	-1121.46
	As % of GSDP	-0.37%	-2.40%	-1.11%	-1.23%
12	Primary Deficit / Surplus
	MoU	1147.37	1742.25	1213.43	1539.89
	Actual / BE / LE / TE	3420.64	2126.10	2839.06	2751.62
	As % of GSDP	4.52%	3.05%	3.42%	3.01%
13	Debt Stock at End Year
	MoU	38408.99	40612.98	40406.23	43849.92
	As % of GSDP	70.6%	68.5%	68.2%	67.9%
	Actual / BE / LE / TE	36459.06	37969.16	37520.15	38559.79
	As % of GSDP	48.2%	54.5%	45.2%	42.2%
14	Interest Payment
	MoU	3715.08	3956.95	3507.65	3643.55
	As % of Revenue Receipt	29.83%	29.22%	24.43%	23.00%
	Actual / BE / LE / TE	3697.10	3801.98	3271.98	4049.11
	As % of Revenue Receipt	26.25%	24.58%	18.54%	21.04%