Monthly Trend

REVENUE RECEIPTS

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

(Rs. In Crores)

Months	2004 - 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	823	823	576	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)

(Rs. In Crores)

Months	2004 - 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	- 1274	- 1274	- 1074	- 1074
May	5994	4720	5909	4835
June	19586	24306	14337	19172
July	10716	35022	9984	29156
August	10699	45721	10082	39238
September	32139	77860	25819	65057
October	15708	93568	14532	79589
November	13101	106669	10421	90010
December	34577	141246	28785	118795
January	13417	154663	12466	131261
February	13744	168407	12255	143516
March (Prov.)	56450	224857	43466	186982

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

Monthly Trend

Tax Revenue (Net)

(GROSS TAX REVENUE)

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

(Rs. In Crores)

Months	2004 - 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	4461	4461	3823	3823
May	12836	17297	10561	14384
June	24214	41511	19759	34143
July	16845	58356	14560	48703
August	17058	75414	14600	63303
September	37429	112843	31048	94351
October	23395	136238	18012	112363
November	18628	154866	16822	129185
December	39365	194231	34985	164170
January	19197	213428	16776	180946
February	19901	233329	16489	197435
March (Prov)	71651	304980	56913	254348

Monthly Trend

Tax Revenue (Net)

(CORPORATION TAX)

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

(Rs. In Crores)

Months	2004 – 2005		2003 – 2004
Months	Monthly	Year to date	Monthly	Year to date
April	- 3765	- 3765	-3068	-3068
May	74	- 3691	-484	-3552
June	7641	3950	6705	3153
July	1117	5067	886	4039
August	992	6059	772	4811
September	14278	20337	14262	19073
October	5072	25409	1858	20931
November	8231	33640	1056	21987
December	16057	49697	16229	38216
January	4552	54249	1096	39312
February	1354	55603	1251	40563
March (Prov.)	27963	83566	22999	63562

Monthly Trend

Tax Revenue (Net)

(INCOME TAX)

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

(Rs. In Crores)

Months	2004 – 2005		2003- 2004
Months	Monthly	Year to date	Monthly	Year to date
April	3254	3254	2470	2470
May	2422	5676	1405	3875
June	4806	10482	2136	6011
July	2370	12852	1876	7887
August	2547	15399	1992	9879
September	9776	25175	4641	14520
October	1699	26874	2839	17359
November	- 3484	23390	3356	20715
December	8483	31873	5618	26333
January	187	32060	2654	28987
February	3918	35978	2838	31825
March (Prov.)	12334	48312	9554	41379

Monthly Trend

Tax Revenue (Net)

(CUSTOMS)

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	3458	3458	3522	3522
May	3704	7162	4023	7545
June	3510	10672	3562	11107
July	4499	15171	3939	15046
August	4604	19775	3990	19036
September	5430	25205	4147	23183
October	5540	30745	4660	27843
November	5041	35786	4073	31916
December	5479	41265	4456	36372
January	4784	46049	3879	40251
February	4893	50942	3471	43722
March (Prov.)	6713	57655	4907	48629

Monthly Trend

Tax Revenue (Net)

(UNION EXCISE DUTIES)

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

(Rs. In Crores)

Months	2004 - 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	556	556	358	358
May	5714	6270	5027	5385
June	7441	13711	6766	12151
July	7778	21489	7068	19219
August	8015	29504	7121	26340
September	7118	36622	7364	33704
October	9621	46243	7525	41229
November	7729	53972	7561	48790
December	7865	61837	7709	56499
January	8039	69876	8039	64538
February	8353	78229	8241	72779
March (Prov.)	20926	99155	17995	90774

Monthly Trend

Tax Revenue (Net)

(OTHER TAXES)

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	958	958	541	541
May	922	1880	590	1131
June	816	2696	590	1721
July	1081	3777	791	2512
August	900	4677	725	3237
September	827	5504	634	3871
October	1463	6967	1130	5001
November	1111	8078	776	5777
December	1481	9559	973	6750
January	1635	11194	1108	7858
February	1383	12577	688	8546
March (Prov.)	3715	16292	1458	10004

Monthly Trend

Tax Revenue (Net)

(SURCHARGE FOR FINANCING NCCF)*

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	6	6	7	7
May	80	86	196	203
June	164	250	116	319
July	99	349	129	448
August	122	471	228	676
September	73	544	162	838
October	101	645	164	1002
November	155	800	-32	970
December	141	941	118	1088
January	137	1078	192	1280
February	183	1261	141	1421
March (Prov.)	267	1528	179	1600

Monthly Trend

Tax Revenue (Net)

(ASSIGNMENT TO STATES)*

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

(Rs. In Crores)

Months	2004 – 2005		2003 – 2004
Months	Monthly	Year to date	Monthly	Year to date
April	5729	5729	4890	4890
May	6762	12491	4456	9346
June	4464	16955	5306	14652
July	6030	22985	4447	19099
August	6237	29222	4290	23389
September	5217	34439	5067	28456
October	7586	42025	3316	31772
November	5372	47397	6433	38205
December	4647	52044	6082	44287
January	5643	57687	4118	48405
February	5974	63661	4093	52498
March (Prov.)	14934	78595	13268	65766

Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	2097	2097	1650	1650
May	1092	3189	951	2601
June	3136	6325	3268	5869
July	5537	11862	5573	11442
August	10774	22636	13018	24460
September	6011	28647	4481	28941
October	10575	39222	11600	40601
November	3170	42392	6473	47074
December	4855	47247	4674	51748
January	8357	55604	5987	57735
February	4994	60598	7184	64919
March (Prov.)	19732	80330	11977	76896

Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	3456	3456	2198	2198
May	10023	13479	1902	4100
June	3900	17379	8973	13073
July	8635	26014	12292	25365
August	6738	32752	12409	37774
September	3079	35831	4315	42089
October	2859	38690	5513	47602
November	5935	44625	1709	49311
December	3434	48059	4014	53325
January	6213	54272	8302	61627
February	6431	60703	3264	64891
March (Prov.)	4583	65286	19227	84118

Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

Months	2004 - 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	3357	3357	2177	2177
May	10020	13377	1902	4079
June	3884	17261	8972	13051
July	8568	25829	11217	24268
August	6736	32565	12408	36676
September	3074	35639	4315	40991
October	2829	38468	5394	46385
November	3251	41719	1386	47771
December	3434	45153	4014	51785
January	6213	51366	8255	60040
February	6423	57789	3257	63297
March (Prov.)	3073	60862	3868	67165

Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	99	99	21	21
May	3	102	0	21
June	16	118	1	22
July	67	185	1075	1097
August	2	187	1	1098
September	5	192	0	1098
October	30	222	119	1217
November	2684	2906	323	1540
December	0	2906	0	1540
January	0	2906	47	1587
February	8	2914	7	1594
March (Prov.)	1510	4424	15359	16953

Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	4279	4279	2774	2774
May	17109	21388	8762	11536
June	26622	48010	26578	38114
July	24888	72898	27849	65963
August	28211	101109	35509	101472
September	41229	142338	34615	136087
October	29142	171480	31705	167792
November	22206	193686	18603	186395
December	42866	236552	37473	223868
January	27987	264539	26755	250623
February	25169	289708	22703	273326
March (Prov.)	80765	370473	74670	347996

Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	24175	24175	16622	16622
May	22611	46786	20420	37042
June	19870	66656	20459	57501
July	26392	93048	32057	89558
August	22770	115818	19179	108737
September	26481	142299	61474	170211
October	30561	172860	23258	193469
November	22651	195511	20005	213474
December	50056	245567	26140	239614
January	33626	279193	26113	265727
February	21656	300849	22369	288096
March (Prov.)	65439	366288	60892	348988

Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months	2004 – 2005		2003 – 2004
Months	Monthly	Year to date	Monthly	Year to date
April	20317	20317	15198	15198
May	22239	42556	19513	34711
June	18426	60982	18167	52878
July	23937	84919	31073	83951
August	21401	106320	18157	102108
September	25396	131716	27439	129547
October	25308	157024	21738	151285
November	20752	177776	19441	170726
December	20432	198208	23779	194505
January	33560	231768	25022	219527
February	21329	253097	21046	240573
March (Prov.)	44152	297249	42929	283502

Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	7597	7597	5287	5287
May	12263	19860	8911	14198
June	4824	24684	4765	18963
July	11934	36618	15897	34860
August	8473	45091	7698	42558
September	10308	55399	9248	51806
October	7717	63116	8549	60355
November	11509	74625	9483	69838
December	5260	79885	8749	78587
January	19703	99588	15270	93857
February	9027	108615	8198	102055
March (Prov.)	17925	126540	22033	124088

Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	3858	3858	1424	1424
May	372	4230	907	2331
June	1444	5674	2292	4623
July	2455	8129	984	5607
August	1369	9498	1022	6629
September	1085	10583	34035	40664
October	5253	15836	1520	42184
November	1899	17735	564	42748
December	29624	47359	2361	45109
January	66	47425	1091	46200
February	327	47752	1323	47523
March (Prov.)	21287	69039	17963	65486

Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	546	546	839	839
May	159	705	475	1314
June	-162	543	276	1590
July	747	1290	169	1759
August	192	1482	258	2017
September	18	1500	388	2405
October	314	1814	320	2725
November	302	2116	- 278	2447
December	506	2622	- 69	2378
January	- 52	2570	- 14	2364
February	147	2717	166	2530
March (Prov.)	- 217	2500	- 591	1939

Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months	2004 - 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	6102	6102	3292	3292
May	7482	13584	5343	8635
June	9451	23035	10586	19221
July	7213	30248	9702	28923
August	7552	37800	7279	36202
September	15474	53274	10688	46890
October	7481	60755	13411	60301
November	8137	68892	6276	66577
December	12332	81224	10112	76689
January	7923	89147	10249	86938
February	15210	104357	8762	95700
March (Prov.)	27803	132160	26580	122280

Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	3724	3724	1718	1718
May	5441	9165	3337	5055
June	6878	16043	7139	12194
July	3998	20041	5826	18020
August	4902	24943	4339	22359
September	9799	34742	7519	29878
October	4903	39645	9883	39761
November	5588	45233	3298	43059
December	8021	53254	5978	49037
January	4867	58121	6915	55952
February	10461	68582	5278	61230
March (Prov.)	18914	87496	17408	78638

Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months	2004 - 2005		2003 – 2004
Months	Monthly	Year to date	Monthly	Year to date
April	2378	2378	1574	1574
May	2041	4419	2006	3580
June	2573	6992	3447	7027
July	3215	10207	3876	10903
August	2650	12857	2940	13843
September	5675	18532	3169	17012
October	2578	21110	3528	20540
November	2549	23659	2978	23518
December	4311	27970	4134	27652
January	3056	31026	3334	30986
February	4749	35775	3484	34470
March (Prov.)	8889	44664	9172	43642

Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	1553	1553	928	928
May	1341	2894	1312	2240
June	1311	4205	2190	4430
July	2094	6299	2910	7340
August	1837	8136	1890	9230
September	2695	10831	1932	11162
October	1512	12343	2576	13738
November	1359	13702	2112	15850
December	2729	16431	1276	17126
January	1692	18123	1375	18501
February	2101	20224	2213	20714
March (Prov.)	5844	26068	6016	26730

Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months	2004 - 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	30277	30277	19914	19914
May	30093	60370	25763	45677
June	29321	89691	31045	76722
July	33605	123296	41759	118481
August	30322	153618	26458	144939
September	41955	195573	72162	217101
October	38042	233615	36669	253770
November	30788	264403	26281	280051
December	62388	326791	36252	316303
January	41549	368340	36362	352665
February	36866	405206	31131	383796
March (Prov.)	93242	498448	87472	471268

Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	25998	25998	17140	17140
May	12984	38982	17001	34141
June	2699	41681	4467	38608
July	8717	50398	13910	52518
August	2111	52509	- 9051	43467
September	726	53235	37547	81014
October	8900	62135	4964	85978
November	8582	70717	7678	93656
December	19522	90239	- 1221	92435
January	13562	103801	9607	102042
February	11697	115498	8428	110470
March (Prov.)	12477	127975	12802	123272

Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	23218	23218	16340	16340
May	20594	43812	15990	32330
June	2582	46394	7701	40031
July	11682	58076	21342	61373
August	4830	62906	- 604	60769
September	-2955	59951	4658	65427
October	3928	63879	5429	70856
November	10069	73948	5845	76701
December	- 10979	62969	- 3702	72999
January	16653	79622	13484	86483
February	13052	92674	6885	93368
March (Prov.)	- 13116	79558	4894	98262

Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months	2004 – 2005		2003 - 2004
Months	Monthly	Year to date	Monthly	Year to date
April	18401	18401	11853	11853
May	721	19122	8090	19943
June	- 2125	16997	- 298	19645
July	- 3217	13780	- 1987	17658
August	- 6362	7418	- 16749	909
September	-9582	-2164	28299	29208
October	1183	-981	- 3585	25623
November	-2927	-3908	- 1805	23818
December	14262	10354	- 9970	13848
January	- 6141	4213	- 5663	8185
February	2670	6883	230	8415
March (Prov.)	- 5448	1435	- 9231	- 816