Monthly Trend
REVENUE RECEIPTS
(refer to item No.1 of At A Glance)
(Rs. In Crores)
2003 - 2004
2002 - 2003
Monthly
Year to date
576
3265
8547
11812
12606
42470
24221
66691
25135
91826
17565
109391
14238
123629
33459
170543
TAX REVENUE (Net)
(refer to item No.2 of At A Glance)
8070
32221
10082
39238
8917
41138
25819
65057
20624
61762
79589
8866
70628
9718
80346
28785
118795
12466
131261
Tax Revenue (Net)
(GROSS TAX REVENUE)
(refer to details of Item No.2 of At A Glance)
3823
6984
10561
14384
11698
18682
19759
34143
17903
36585
14560
48703
12700
49285
14600
63303
13041
62326
31048
94351
26092
88418
18012
112363
14774
103192
16822
129185
14874
118066
34985
164170
28125
146191
16776
180946
13620
159811
16489
197435
14966
174777
57003
254438
41267
216044
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
2002- 2003
4536
10249
13018
24460
15304
25553
4481
28941
4511
30064
8699
38763
4520
43283
4674
51748
5987
57735
NON-DEBT CAPITAL RECEIPTS
(refer to item No.4 of At A Glance)
1437
7728
12409
37774
2446
10174
4315
42089
2704
12878
2580
15458
2098
17556
4014
53325
8302
61627
3264
64891
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item No.5 of At A Glance)
1398
4721
12408
36676
2439
7160
40991
2696
9856
2524
12380
2054
14434
51785
8255
60040
3257
63297
(OTHER RECEIPTS)
(refer to item No.6 of At A Glance)
0
1098
8
3022
1540
47
1587
7
1594
22
TOTAL RECEIPTS
(refer to item No.7 of At A Glance)
27839
104704
37473
223868
26755
250623
22703
273326
NON-PLAN EXPENDITURE
(refer to item No.8 of At A Glance)
22393
120165
26140
239614
26113
265727
22369
288096
Non-Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.9 of At A Glance)
27439
129547
23339
113749
23779
194505
25022
219527
21046
240573
ON REVENUE ACCOUNT - INTEREST PAYMENTS
(refer to item No.9(i) of At A Glance)
7238
48952
8749
78587
15270
93857
8198
102055
(ON CAPITAL ACCOUNT)
(refer to item No.10 of At A Glance)
- 946
6416
2361
45109
1091
46200
1323
47523
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.10(i) of At A Glance)
236
2278
- 69
2378
- 14
2364
166
2530
PLAN EXPENDITURE
(refer to item No.11 of At A Glance)
7696
42285
10112
76689
86938
8762
95700
Plan Expenditure
(refer to item No.12 of At A Glance)
3875
25681
5978
49037
6915
55952
5278
61230
(refer to item No.13 of At A Glance)
3821
16604
4134
27652
2614
3334
30986
3484
34470
(refer to item No.13(i) of At A Glance)
2343
10637
1276
17126
1375
18501
2213
20714
TOTAL EXPENDITURE
(refer to item No.14 of At A Glance)
30089
162450
36252
316303
36362
352665
31131
383796
FISCAL DEFICIT
(refer to item No.15 of At A Glance)
2250
57746
- 1221
92435
9607
102042
8428
110470
REVENUE DEFICIT
(refer to item No.16 of At A Glance)
2079
47604
- 3702
72999
13484
86483
6885
93368
PRIMARY DEFICIT
(refer to item No.17 of At A Glance)
7309
6738
14047
-4988
8794
3385
- 9970
13848
- 5663
8185
230
8415
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