MKI_Details JUNE_26-27.xlsx

	A	B	C	D	E	F
1		GOVERNMENT OF WEST BENGAL
2		ACCOUNTS AT A GLANCE (At the end of JUNE, 2026)
3		(UNAUDITED PROVISIONAL FIGURES)
4		Monthly Key Indicator for the month of JUNE, 2026				(₹ in crore)
5	Sl. No	Description	Budget Estimates 2026-27	Actuals upto JUNE 2026	% of Actual to Budget Estimates
6					% of Actual to Budget Estimates
7					Current	Corresponding period of the previous year
8	1	Revenue Receipts	287791.73	45982.25	15.98	19.05
9		(a) Tax Revenue (i+ii+iii+iv+v+vi+vii)	236337.34	44505.58	18.83	22.00
10	(i)	SGST	56279.17	12591.89	22.37	22.26
11	(ii)	Stamps and Registration	9258.33	2121.06	22.91	23.91
12	(iii)	Land Revenue	4197.10	1256.91	29.95	17.76
13	(iv)	Sales Tax	13976.07	2853.34	20.42	17.85
14	(v)	State Excise Duties	24200.74	5055.36	20.89	21.50
15	(vi)	State’s Share of Union Taxes	117668.57	18999.66	16.15	22.99
16	(vii)	Other Taxes and Duties	10757.36	1627.36	15.13	17.71
17		(b) Non –Tax Revenue	3838.92	822.66	21.43	13.64
18		(c) Grants –in-Aid and Contribution	47615.46	654.00	1.37	2.99
19	2	Capital Receipts	63685.92	14320.22	22.49	12.98
20		(a) Recovery of Loans and Advances (Non debt Capital Receipts)	1262.55	15.23	1.21	5.21
21		(b) Other Receipts	0.00	0.00	0.00	0.00
22		(c) Borrowings and Other Liabilities (Net)	62423.37	14304.98	22.92	13.22
23	3	Total Receipts (1+2)	351477.64	60302.46	17.16	17.71
24	4	Revenue Expenditure (a+b+c+d+e)	309551.07	59257.61	19.14	19.41
25		(a) Expenditure on Revenue Account {(excluding (b), (c), (d) & (e)}	190420.24	26933.84	14.14	17.83
26		(b) Expenditure on Interest Payments	53033.80	8345.36	15.74	17.12
27		(c) Expenditure on Salaries/Wages	34160.20	14001.68	40.99	27.54
28		(d) Expenditure on Pension	18393.01	9207.31	50.06	24.97
29		(e) Expenditure on Subsidy	13543.82	769.42	5.68	18.30
30	5	Capital Expenditure (a+b)	41315.41	780.09	1.89	4.83
31		(a) Expenditure on Capital Account {(excluding (b)}	41315.41	780.09	1.89	4.83
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	92923.51	24980.72	26.88	20.81
36		(b) Capital	1465.78	33.75	2.30	4.55
37	(ii)	Social Sector
38		(a) Revenue	162611.72	28315.19	17.41	21.44
39		(b) Capital	18250.65	275.81	1.51	2.20
40	(iii)	Economic Sector
41		(a) Revenue	52174.68	5952.51	11.41	10.19
42		(b) Capital	21598.98	470.54	2.18	7.72
43	(iv)	Grants –in-aid-Contributions Compensation and Assignments to Local Bodies and Panchayati Raj Instituins under Major Hd 3604.	1841.16	9.19	0.50	0.61
44	7	Total Expenditure (4+ 5)	350866.48	60037.70	17.11	17.73
45	8	Loans and Advances Disbursed	611.16	264.76	43.32	8.88
46	9	Revenue Surplus (+)/Deficit (-)(1-4)	-21759.35	-13275.36	61.01	22.15
47	10	Fiscal Surplus (+)/Deficit(-)[{ 1 + 2(a) +2(b)} ] -(7+8)]	-62423.37	-14304.98	22.92	13.22
48	11	Primary Deficit (-)/Surplus(+) [{1 +2(a)+2(b)}] – [{4(a)+(c)+(d)+(e)}+ 5 + 8]	-9389.57	-5959.62	63.47	5.41
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