Monthly Trend
REVENUE RECEIPTS
(refer to item No.1 of At A Glance)
(Rs. In Crores)
Months
2004 - 2005
2003 - 2004
Monthly
Year to date
April
823
576
May
7086
7909
6860
7436
June
22722
30631
17605
25041
July
16253
46884
15557
40598
August
21473
68357
23100
63698
September
38150
106507
30300
93998
October
26283
132790
26192
120190
November
16271
149061
16894
137084
December
39432
188493
33459
170543
January
21774
210267
18453
188996
February
18738
229005
19439
208435
March (Prov)
76182
305187
55443
263878
TAX REVENUE (Net)
(refer to item No.2 of At A Glance)
- 1274
- 1074
5994
4720
5909
4835
19586
24306
14337
19172
10716
35022
9984
29156
10699
45721
10082
39238
32139
77860
25819
65057
15708
93568
14532
79589
13101
106669
10421
90010
34577
141246
28785
118795
13417
154663
12466
131261
13744
168407
12255
143516
March (Prov.)
56450
224857
43466
186982
GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS
Tax Revenue (Net)
(GROSS TAX REVENUE)
(refer to details of Item No.2 of At A Glance)
4461
3823
12836
17297
10561
14384
24214
41511
19759
34143
16845
58356
14560
48703
17058
75414
14600
63303
37429
112843
31048
94351
23395
136238
18012
112363
18628
154866
16822
129185
39365
194231
34985
164170
19197
213428
16776
180946
19901
233329
16489
197435
71651
304980
56913
254348
(CORPORATION TAX)
2004 – 2005
2003 – 2004
- 3765
-3068
74
- 3691
-484
-3552
7641
3950
6705
3153
1117
5067
886
4039
992
6059
772
4811
14278
20337
14262
19073
5072
25409
1858
20931
8231
33640
1056
21987
16057
49697
16229
38216
4552
54249
1096
39312
1354
55603
1251
40563
27963
83566
22999
63562
(INCOME TAX)
2003- 2004
3254
2470
2422
5676
1405
3875
4806
10482
2136
6011
2370
12852
1876
7887
2547
15399
1992
9879
9776
25175
4641
14520
1699
26874
2839
17359
- 3484
23390
3356
20715
8483
31873
5618
26333
187
32060
2654
28987
3918
35978
2838
31825
12334
48312
9554
41379
(CUSTOMS)
3458
3522
3704
7162
4023
7545
3510
10672
3562
11107
4499
15171
3939
15046
4604
19775
3990
19036
5430
25205
4147
23183
5540
30745
4660
27843
5041
35786
4073
31916
5479
41265
4456
36372
4784
46049
3879
40251
4893
50942
3471
43722
6713
57655
4907
48629
(UNION EXCISE DUTIES)
556
358
5714
6270
5027
5385
7441
13711
6766
12151
7778
21489
7068
19219
8015
29504
7121
26340
7118
36622
7364
33704
9621
46243
7525
41229
7729
53972
7561
48790
7865
61837
7709
56499
8039
69876
64538
8353
78229
8241
72779
20926
99155
17995
90774
(OTHER TAXES)
958
541
922
1880
590
1131
816
2696
1721
1081
3777
791
2512
900
4677
725
3237
827
5504
634
3871
1463
6967
1130
5001
1111
8078
776
5777
1481
9559
973
6750
1635
11194
1108
7858
1383
12577
688
8546
3715
16292
1458
10004
(SURCHARGE FOR FINANCING NCCF)*
6
7
80
86
196
203
164
250
116
319
99
349
129
448
122
471
228
676
73
544
162
838
101
645
1002
155
800
-32
970
141
941
118
1088
137
1078
192
1280
183
1261
1421
267
1528
179
1600
(ASSIGNMENT TO STATES)*
5729
4890
6762
12491
9346
4464
16955
5306
14652
6030
22985
4447
19099
6237
29222
4290
23389
5217
34439
28456
7586
42025
3316
31772
5372
47397
6433
38205
4647
52044
6082
44287
5643
57687
4118
48405
5974
63661
4093
52498
14934
78595
13268
65766
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
2097
1650
1092
3189
951
2601
3136
6325
3268
5869
5537
11862
5573
11442
10774
22636
13018
24460
28647
4481
28941
10575
39222
11600
40601
3170
42392
6473
47074
4855
47247
4674
51748
8357
55604
5987
57735
4994
60598
7184
64919
19732
80330
11977
76896
NON-DEBT CAPITAL RECEIPTS
(refer to item No.4 of At A Glance)
3456
2198
10023
13479
1902
4100
3900
17379
8973
13073
8635
26014
12292
25365
6738
32752
12409
37774
3079
35831
4315
42089
2859
38690
5513
47602
5935
44625
1709
49311
3434
48059
4014
53325
6213
54272
8302
61627
6431
60703
3264
64891
4583
65286
19227
84118
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item No.5 of At A Glance)
3357
2177
10020
13377
4079
3884
17261
8972
13051
8568
25829
11217
24268
6736
32565
12408
36676
3074
35639
40991
2829
38468
5394
46385
3251
41719
1386
47771
45153
51785
51366
8255
60040
6423
57789
3257
63297
3073
60862
3868
67165
(OTHER RECEIPTS)
(refer to item No.6 of At A Glance)
21
3
102
0
16
1
22
67
185
1075
1097
2
1098
5
30
222
119
1217
2684
2906
323
1540
47
1587
8
2914
1594
1510
4424
15359
16953
TOTAL RECEIPTS
(refer to item No.7 of At A Glance)
4279
2774
17109
21388
8762
11536
26622
48010
26578
38114
24888
72898
27849
65963
28211
101109
35509
101472
142338
34615
136087
29142
171480
31705
167792
22206
193686
18603
186395
42866
236552
37473
223868
27987
264539
26755
250623
25169
289708
22703
273326
80765
370473
74670
347996
NON-PLAN EXPENDITURE
(refer to item No.8 of At A Glance)
24175
16622
22611
46786
20420
37042
19870
66656
20459
57501
26392
93048
32057
89558
22770
115818
19179
108737
26481
142299
61474
170211
30561
172860
23258
193469
22651
195511
20005
213474
50056
245567
26140
239614
33626
279193
26113
265727
21656
300849
22369
288096
65439
366288
60892
348988
Non-Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.9 of At A Glance)
20317
15198
22239
42556
19513
34711
18426
60982
18167
52878
23937
84919
31073
83951
21401
106320
18157
102108
25396
131716
27439
129547
25308
157024
21738
151285
20752
177776
19441
170726
20432
198208
23779
194505
33560
231768
25022
219527
21329
253097
21046
240573
44152
297249
42929
283502
ON REVENUE ACCOUNT - INTEREST PAYMENTS
(refer to item No.9(i) of At A Glance)
7597
5287
12263
19860
8911
14198
4824
24684
4765
18963
11934
36618
15897
34860
8473
45091
7698
42558
10308
55399
9248
51806
7717
63116
8549
60355
11509
74625
9483
69838
5260
79885
8749
78587
19703
99588
15270
93857
9027
108615
8198
102055
17925
126540
22033
124088
(ON CAPITAL ACCOUNT)
(refer to item No.10 of At A Glance)
3858
1424
372
4230
907
2331
1444
5674
2292
4623
2455
8129
984
5607
1369
9498
1022
6629
1085
10583
34035
40664
5253
15836
1520
42184
1899
17735
564
42748
29624
47359
2361
45109
66
47425
1091
46200
327
47752
1323
47523
21287
69039
17963
65486
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.10(i) of At A Glance)
546
839
159
705
475
1314
-162
543
276
1590
747
1290
169
1759
1482
258
2017
18
1500
388
2405
314
1814
320
2725
302
2116
- 278
2447
506
2622
- 69
2378
- 52
2570
- 14
2364
147
2717
166
2530
- 217
2500
- 591
1939
PLAN EXPENDITURE
(refer to item No.11 of At A Glance)
6102
3292
7482
13584
5343
9451
23035
10586
19221
7213
30248
9702
28923
7552
37800
7279
36202
15474
53274
10688
46890
7481
60755
13411
60301
8137
68892
6276
66577
12332
81224
10112
76689
7923
89147
10249
86938
15210
104357
95700
27803
132160
26580
122280
Plan Expenditure
(refer to item No.12 of At A Glance)
3724
1718
5441
9165
3337
5055
6878
16043
7139
12194
3998
20041
5826
18020
4902
24943
4339
22359
9799
34742
7519
29878
4903
39645
9883
39761
5588
45233
3298
43059
8021
53254
5978
49037
4867
58121
6915
55952
10461
68582
5278
61230
18914
87496
17408
78638
(refer to item No.13 of At A Glance)
1574
2041
4419
2006
3580
2573
6992
3447
7027
3215
10207
3876
10903
2650
12857
2940
13843
5675
18532
3169
17012
2578
21110
3528
20540
2549
23659
2978
23518
4311
27970
4134
27652
3056
31026
3334
30986
4749
35775
3484
34470
8889
44664
9172
43642
(refer to item No.13(i) of At A Glance)
1553
928
1341
2894
1312
2240
1311
4205
2190
4430
2094
6299
2910
7340
1837
8136
1890
9230
2695
10831
1932
11162
1512
12343
2576
13738
1359
13702
2112
15850
2729
16431
1276
17126
1692
18123
1375
18501
2101
20224
2213
20714
5844
26068
6016
26730
TOTAL EXPENDITURE
(refer to item No.14 of At A Glance)
30277
19914
30093
60370
25763
45677
29321
89691
31045
76722
33605
123296
41759
118481
30322
153618
26458
144939
41955
195573
72162
217101
38042
233615
36669
253770
30788
264403
26281
280051
62388
326791
36252
316303
41549
368340
36362
352665
36866
405206
31131
383796
93242
498448
87472
471268
FISCAL DEFICIT
(refer to item No.15 of At A Glance)
25998
17140
12984
38982
17001
34141
2699
41681
4467
38608
8717
50398
13910
52518
2111
52509
- 9051
43467
726
53235
37547
81014
8900
62135
4964
85978
8582
70717
7678
93656
19522
90239
- 1221
92435
13562
103801
9607
102042
11697
115498
8428
110470
12477
127975
12802
123272
REVENUE DEFICIT
(refer to item No.16 of At A Glance)
23218
16340
20594
43812
15990
32330
2582
46394
7701
40031
11682
58076
21342
61373
4830
62906
- 604
60769
-2955
59951
4658
65427
3928
63879
5429
70856
10069
73948
5845
76701
- 10979
62969
- 3702
72999
16653
79622
13484
86483
13052
92674
6885
93368
- 13116
79558
4894
98262
PRIMARY DEFICIT
(refer to item No.17 of At A Glance)
18401
11853
721
19122
8090
19943
- 2125
16997
- 298
19645
- 3217
13780
- 1987
17658
- 6362
7418
- 16749
909
-9582
-2164
28299
29208
1183
-981
- 3585
25623
-2927
-3908
- 1805
23818
10354
- 9970
13848
- 6141
4213
- 5663
8185
2670
6883
230
8415
- 5448
1435
- 9231
- 816
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