Monthly Trend
REVENUE RECEIPTS
(refer to item No.1 of At A Glance)
(Rs. In Crores)
2002 - 2003
2001 - 2002
Monthly
Year to date
3265
1344
8547
11812
6409
7753
13870
21623
12606
42470
10705
32328
24221
66691
23881
56209
25135
91826
22994
79203
17565
109391
19843
99046
14238
123629
11426
110472
22218
132690
14814
147504
15953
163457
46038
230885
TAX REVENUE (Net)
(refer to item No.2 of At A Glance)
156
10746
16835
8070
32221
6864
23699
8917
41138
7316
31015
20624
61762
17617
48632
8866
70628
10021
58653
9718
80346
7868
66521
18475
84996
9209
94205
10471
104676
33621
158311
28986
133662
TAX REVENUE (GROSS)
(refer to details of Item No.2 of At A Glance)
Months
April
6984
5342
May
11698
18682
10151
15493
June
17903
36585
14679
30172
July
12700
49285
11690
41862
August
13041
62326
11567
53429
September
26092
88418
22226
75655
October
14774
103192
14240
89895
November
14874
118066
12863
102758
December
28125
146191
22511
125269
January
13620
159811
12946
138215
February
14966
174777
13275
151490
March (Prov)
41267
216044
35570
187060
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
1188
3124
4788
4536
10249
3841
8629
15304
25553
16565
25194
4511
30064
5377
30571
8699
38763
9822
40393
4520
43283
3558
43951
3743
47694
5605
53299
5482
58781
12417
72574
NON-DEBT CAPITAL RECEIPTS
(refer to item No.4 of At A Glance)
307
833
1268
1437
7728
2109
3377
2446
10174
2432
5809
2704
12878
2763
8572
2580
15458
1399
9971
2098
17556
1032
11003
1011
12014
498
12512
3943
16455
3595
20050
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item No.5 of At A Glance)
128
435
1398
4721
2439
7160
2696
9856
2524
12380
1192
9764
2054
14434
1033
10797
937
11734
12232
1177
13409
2995
16404
(OTHER RECEIPTS)
(refer to item No.6 of At A Glance)
0
8
3022
207
- 1
206
74
280
2766
3046
600
3646
TOTAL RECEIPTS
(refer to item No.7 of At A Glance)
1651
6537
8188
14703
22891
12814
35705
26313
62018
27839
104704
NON-PLAN EXPENDITURE
(refer to item No.8 of At A Glance)
12835
13224
26059
21308
47367
22797
70164
17317
87481
22393
120165
Non-Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.9 of At A Glance)
12001
12466
24467
18539
43006
20979
63985
16843
80828
23339
113749
ON REVENUE ACCOUNT - INTEREST PAYMENTS
(refer to item No.9(i) of At A Glance)
4192
5608
9800
7715
17515
12282
29797
6998
36795
7238
48952
(ON CAPITAL ACCOUNT)
(refer to item No.10 of At A Glance)
834
758
1592
2769
4361
1818
6179
474
6653
- 946
6416
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.10(i) of At A Glance)
657
381
1038
362
1400
497
1897
- 44
1853
236
2278
PLAN EXPENDITURE
(refer to item No.11 of At A Glance)
3867
6744
10611
7111
17722
6447
24169
30616
7696
42285
Plan Expenditure
(refer to item No.12 of At A Glance)
1872
5044
6916
4132
11048
3672
14720
4301
19021
3875
25681
(refer to item No.13 of At A Glance)
1995
1700
3695
2979
6674
2775
9449
2146
11595
3821
16604
(refer to item No.13(i) of At A Glance)
1549
1196
2745
2100
4845
1837
6682
1663
8345
2343
10637
TOTAL EXPENDITURE
(refer to item No.14 of At A Glance)
16702
19968
36670
28419
65089
29244
94333
23764
118097
30089
162450
FISCAL DEFICIT
(refer to item No.15 of At A Glance)
15051
13431
28482
13716
42198
16430
58628
- 2549
56079
2250
57746
REVENUE DEFICIT
(refer to item No.16 of At A Glance)
12529
11101
23630
8801
32431
13946
46377
- 2737
43640
2079
47604
PRIMARY DEFICIT
(refer to item No.17 of At A Glance)
7309
10859
6738
14047
7823
6001
24683
4148
28831
- 9547
19284
-4988
8794
3385
- 893
6607
19333
- 2293
17040
3834
20874
1379
22253
16463
11241
33494
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