Monthly Trend

REVENUE RECEIPTS

(refer to item No.1 of At A Glance)

(Rs. In Crores)                                                                            

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	576	576	3265	3265
May	6860	7436	8547	11812
June	17605	25041	18052	29864
July	15557	40598	12606	42470
August	23100	63698	24221	66691
September	30300	93998	25135	91826
October	26192	120190	17565	109391
November	16894	137084	14238	123629
December	33459	170543	26859	150488
January	18453	188996	15209	165697
February	19439	208435	19150	184847
March (Prov)	54565	263000	46038	230885

 

Monthly Trend

TAX REVENUE (Net)

(refer to item No.2 of At A Glance)

(Rs. In Crores)                                                                             

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	- 1074	- 1074	2087	2087
May	5909	4835	7782	9869
June	14337	19172	14282	24151
July	9984	29156	8070	32221
August	10082	39238	8917	41138
September	25819	65057	20624	61762
October	14532	79589	8866	70628
November	10421	90010	9718	80346
December	28785	118795	23498	103844
January	12466	131261	9713	113557
February	12255	143516	11133	124690
March (Prov.)	43416	186932	33621	158311

 

Monthly Trend

Tax Revenue (Net)

(GROSS TAX REVENUE)

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)                                                                             

 

Monthly Trend

NON-TAX REVENUE

(refer to item No.3 of At A Glance)

(Rs. In Crores)                                                                           

 

Monthly Trend

NON-DEBT CAPITAL RECEIPTS

(refer to item No.4 of At A Glance)

(Rs. In Crores)                                                                             

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	2198	2198	2092	2092
May	1902	4100	1682	3774
June	8973	13073	2517	6291
July	12292	25365	1437	7728
August	12409	37774	2446	10174
September	4315	42089	2704	12878
October	5513	47602	2580	15458
November	1709	49311	2098	17556
December	4014	53325	1184	18740
January	8302	61627	2081	20821
February	3264	64891	6938	27759
March (Prov.)	18085	82976	9673	37432

 

Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

(refer to item No.5 of At A Glance)

(Rs. In Crores)                                                                                

 

 

Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

(refer to item No.6 of At A Glance)

(Rs. In Crores)                                                                                

 

Monthly Trend

TOTAL RECEIPTS

(refer to item No.7 of At A Glance)

(Rs. In Crores)                                                                             

 

Monthly Trend

NON-PLAN EXPENDITURE

(refer to item No.8 of At A Glance)

(Rs. In Crores)                                                                            

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	16622	16622	16465	16465
May	20420	37042	17788	34253
June	20459	57501	23379	57632
July	32057	89558	23369	81001
August	19179	108737	16771	97772
September	61474	170211	22393	120165
October	23258	193469	23825	143990
November	20005	213474	22879	166869
December	26140	239614	24156	191025
January	26113	265727	30399	221424
February	22369	288096	18108	239532
March (Prov.)	61691	349787	61355	300887

 

Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

(refer to item No.9 of At A Glance)

(Rs. In Crores)                                                                                    

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	15198	15198	15965	15965
May	19513	34711	15868	31833
June	18167	52878	20720	52553
July	31073	83951	22010	74563
August	18157	102108	15847	90410
September	27439	129547	23339	113749
October	21738	151285	21942	135691
November	19441	170726	21940	157631
December	23779	194505	22841	180472
January	25022	219527	28766	209238
February	21046	240573	17068	226306
March (Prov.)	42198	282771	39092	265398

 

Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

(refer to item No.9(i) of At A Glance)

(Rs. In Crores)                                                                            

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	5287	5287	8020	8020
May	8911	14198	7916	15936
June	4765	18963	7953	23889
July	15897	34860	11681	35570
August	7698	42558	6144	41714
September	9248	51806	7238	48952
October	8549	60355	8663	57615
November	9483	69838	9569	67184
December	8749	78587	6326	73510
January	15270	93857	18980	92490
February	8198	102055	9949	102439
March (Prov.)	22206	124261	13191	115630

 

Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

(refer to item No.10 of At A Glance)

(Rs. In Crores)                                                                                

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	1424	1424	500	500
May	907	2331	1920	2420
June	2292	4623	2659	5079
July	984	5607	1359	6438
August	1022	6629	924	7362
September	34035	40664	- 946	6416
October	1520	42184	1883	8299
November	564	42748	939	9238
December	2361	45109	1315	10553
January	1091	46200	1633	12186
February	1323	47523	1040	13226
March (Prov.)	19493	67016	22263	35489

 

Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

(refer to item No.10(i) of At A Glance)

(Rs. In Crores)                                                                           

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	839	839	360	360
May	475	1314	973	1333
June	276	1590	419	1752
July	169	1759	167	1919
August	258	2017	123	2042
September	388	2405	236	2278
October	320	2725	1000	3278
November	- 278	2447	293	3571
December	- 69	2378	135	3706
January	- 14	2364	836	4542
February	166	2530	535	5077
March (Prov.)	- 594	1936	2076	7153

 

Monthly Trend

PLAN EXPENDITURE

(refer to item No.11 of At A Glance)

(Rs. In Crores)                                                                           

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	3292	3292	4221	4221
May	5343	8635	7095	11316
June	10586	19221	6767	18083
July	9702	28923	10641	28724
August	7279	36202	5865	34589
September	10688	46890	7696	42285
October	13411	60301	8368	50653
November	6276	66577	7057	57710
December	10112	76689	6762	64472
January	10249	86938	13404	77876
February	8762	95700	10191	88067
March (Prov.)	26449	122149	24010	112077

 

Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

(refer to item No.12 of At A Glance)

(Rs. In Crores)                                                                             

 

Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

(refer to item No.13 of At A Glance)

(Rs. In Crores)                                                                            

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	1574	1574	1721	1721
May	2006	3580	2497	4218
June	3447	7027	2011	6229
July	3876	10903	4532	10761
August	2940	13843	2022	12783
September	3169	17012	3821	16604
October	3528	20540	3640	20244
November	2978	23518	3580	23824
December	4134	27652	2614	26438
January	3334	30986	5191	31629
February	3484	34470	2704	34333
March (Prov.)	9142	43612	5394	39727

 

Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

(refer to item No.13(i) of At A Glance)

(Rs. In Crores)                                                                             

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	928	928	1270	1270
May	1312	2240	2074	3344
June	2190	4430	1034	4378
July	2910	7340	2360	6738
August	1890	9230	1556	8294
September	1932	11162	2343	10637
October	2576	13738	1984	12621
November	2112	15850	2216	14837
December	1276	17126	1551	16388
January	1375	18501	4101	20489
February	2213	20714	1405	21894
March (Prov.)	6089	26803	3335	25229

 

Monthly Trend

TOTAL EXPENDITURE

(refer to item No.14 of At A Glance)

(Rs. In Crores)                                                                              

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	19914	19914	20686	20686
May	25763	45677	24883	45569
June	31045	76722	30146	75715
July	41759	118481	34010	109725
August	26458	144939	22636	132361
September	72162	217101	30089	162450
October	36669	253770	32193	194643
November	26281	280051	29936	224579
December	36252	316303	30918	255497
January	36362	352665	43803	299300
February	31131	383796	28299	327599
March (Prov.)	88140	471936	85365	412964

 

Monthly Trend

FISCAL DEFICIT

(refer to item No.15 of At A Glance)

(Rs. In Crores)                                                                          

 

Monthly Trend

REVENUE DEFICIT

(refer to item No.16 of At A Glance)

(Rs. In Crores)                                                                                

 

 

Monthly Trend

PRIMARY DEFICIT

(refer to item No.17 of At A Glance)

(Rs. In Crores)                                                                           

Months	2003 - 2004		2002 - 2003
	Monthly	Year to date	Monthly	Year to date
April	11853	11853	7309	7309
May	8090	19943	6738	14047
June	- 298	19645	1624	15671
July	- 1987	17658	8286	23957
August	- 16749	909	-10175	13782
September	28299	29208	-4988	8794
October	- 3585	25623	3385	12179
November	- 1805	23818	4031	16210
December	- 9970	13848	- 3451	12759
January	- 5663	8185	7533	20292
February	230	8415	- 7738	12554
March (Prov.)	- 6716	1699	16463	29017