MARCH(SY)_MKI_Details_25-26.xlsx

	A	B	C	D	E	F
1		GOVERNMENT OF WEST BENGAL
2		ACCOUNTS AT A GLANCE (At the end of MARCH(SY) 2026)
3		(UNAUDITED PROVISIONAL FIGURES)
4		Monthly Key Indicator for the month of MARCH(SY), 2026				(₹ in crore)
5	Sl. No	Description	Budget Estimates 2025-26	Actuals upto MARCH(SY), 2026	% of Actual to Budget Estimates
6					% of Actual to Budget Estimates
7					Current	Corresponding period of the previous year
8	1	Revenue Receipts	266060.42	228984.40	86.06	90.45
9		(a) Tax Revenue (i+ii+iii+iv+v+vi+vii)	219542.44	207549.51	94.54	99.77
10	(i)	SGST	49771.98	45274.86	90.96	95.54
11	(ii)	Stamps and Registration	10099.71	9539.59	94.45	116.58
12	(iii)	Land Revenue	5011.50	3834.97	76.52	101.61
13	(iv)	Sales Tax	13905.00	12807.02	92.10	93.33
14	(v)	State Excise Duties	22550.33	21319.83	94.54	89.36
15	(vi)	State’s Share of Union Taxes	106998.64	104793.20	97.94	104.21
16	(vii)	Other Taxes and Duties	11205.28	9980.04	89.07	96.70
17		(b) Non –Tax Revenue	9360.41	4512.54	48.21	58.38
18		(c) Grants –in-Aid and Contribution	37157.57	16922.35	45.54	43.84
19	2	Capital Receipts	75401.59	70750.97	93.83	90.67
20		(a) Recovery of Loans and Advances (Non debt Capital Receipts)	2223.63	716.73	32.23	68.26
21		(b) Other Receipts	0.00	0.00	0.00	0.00
22		(c) Borrowings and Other Liabilities (Net)	73177.96	70034.23	95.70	90.73
23	3	Total Receipts (1+2)	341462.01	299735.37	87.78	90.50
24	4	Revenue Expenditure (a+b+c+d+e)	301375.37	279885.01	92.87	94.49
25		(a) Expenditure on Revenue Account {(excluding (b), (c), (d) & (e)}	181024.76	154088.70	85.12	84.58
26		(b) Expenditure on Interest Payments	48778.42	52440.73	107.51	100.30
27		(c) Expenditure on Salaries/Wages	32901.98	30619.98	93.06	103.92
28		(d) Expenditure on Pension	25905.16	26939.14	103.99	104.65
29		(e) Expenditure on Subsidy	12765.05	15796.46	123.75	156.75
30	5	Capital Expenditure (a+b)	39337.74	19416.05	49.36	60.28
31		(a) Expenditure on Capital Account {(excluding (b)}	39337.74	19416.05	49.36	60.28
32		(b) Expenditure on Salaries/Wages	0.00	0.00	0.00	0.00
33	6	Sector Wise Expenditure
34	(i)	General Sector
35		(a) Revenue	94770.28	97961.13	103.37	102.26
36		(b) Capital	1441.14	630.20	43.73	46.52
37	(ii)	Social Sector
38		(a) Revenue	158879.68	145533.31	91.60	94.76
39		(b) Capital	19724.72	5476.24	27.76	66.33
40	(iii)	Economic Sector
41		(a) Revenue	46281.48	36322.23	78.48	80.47
42		(b) Capital	18171.88	13309.60	73.24	57.26
43	(iv)	Grants –in-aid-Contributions Compensation and Assignments to Local Bodies and Panchayati Raj Instituins under Major Hd 3604.	1443.93	68.34	4.73	37.60
44	7	Total Expenditure (4+ 5)	340713.11	299301.06	87.85	90.46
45	8	Loans and Advances Disbursed	748.90	434.31	57.99	113.37
46	9	Revenue Surplus (+)/Deficit (-)(1-4)	-35314.95	-50900.61	144.13	124.34
47	10	Fiscal Surplus (+)/Deficit(-)[{ 1 + 2(a) +2(b)} ] -(7+8)]	-73177.96	-70034.23	95.70	90.73
48	11	Primary Deficit (-)/Surplus(+) [{1 +2(a)+2(b)}] – [{4(a)+(c)+(d)+(e)}+ 5 + 8]	-24399.54	-17593.50	72.11	71.88
49
50
51				Sr. Accounts Officer / Book-I
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100