Monthly Trend
REVENUE RECEIPTS
(refer to item No.1 of At A Glance)
(Rs. In Crores)
Months
2005 - 2006
2004 - 2005
Monthly
Year to date
April
1717
823
May
10227
11944
7086
7909
June
26059
22722
30631
July
18301
16253
46884
August
24865
21473
68357
September
41676
38150
106507
October
32064
26283
132790
November
18794
16271
149061
December
43043
39432
188493
January
28970
21774
210267
February
23424
18738
229005
March (Prov)
74743
77008
306013
TAX REVENUE (Net)
(refer to item No.2 of At A Glance)
-394
- 1274
9053
8659
5994
4720
23009
31668
19586
24306
12296
10716
35022
14518
10699
45721
37767
32139
77860
20048
15708
93568
13798
13101
106669
38620
34577
141246
19912
13417
154663
19220
13744
168407
March (Prov.)^
62145
56391
224798
^ In addition, Rs.2,111 crores that has been realised in April 2006, pertains to 2005-06
Tax Revenue (Net)
(GROSS TAX REVENUE)
(refer to details of Item No.2 of At A Glance)
6530
4461
15885
22415
12836
17297
29868
52283
24214
41511
19182
71465
16845
58356
21412
92877
17058
75414
44665
137542
37429
112843
27025
164567
23395
136238
20717
185284
18628
154866
45555
230839
39365
194231
26719
257558
19197
213428
26165
283723
19901
233329
March (Prov)^
82151
365874
71629
304958
^ In addition, Rs.2,111 crores that has been realised in April 2006, pertains to 2005-06.
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
2111
2097
1174
3285
1092
3189
3136
6325
6005
5537
11862
10347
10774
22636
3909
6011
28647
12016
10575
39222
4996
3170
42392
4423
4855
47247
9058
8357
55604
4204
4994
60598
March (Prov.)
12598
20617
NON-DEBT CAPITAL RECEIPTS
(refer to item No.4 of At A Glance)
133
3456
57
190
10023
13479
3900
17379
1225
8635
26014
1003
6738
32752
3079
35831
1086
2859
38690
989
5935
44625
1049
3434
48059
2602
6213
54272
541
6431
60703
3115
5764
66467
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item No.5 of At A Glance)
132
3357
189
10020
13377
3884
17261
8568
25829
993
6736
32565
3074
35639
2829
38468
3251
41719
45153
1035
51366
6423
57789
3113
4254
62043
(OTHER RECEIPTS)
(refer to item No.6 of At A Glance)
1
99
0
3
102
16
118
67
185
10
2
187
5
192
30
222
2684
2906
1567
8
2914
1510
4424
TOTAL RECEIPTS
(refer to item No.7 of At A Glance)
1850
4279
10284
12134
17109
21388
26622
48010
19526
24888
72898
25868
28211
101109
42679
41229
142338
33150
29142
171480
19783
22206
193686
44092
42866
236552
31572
27987
264539
23965
25169
289708
77858
82772
372480
NON-PLAN EXPENDITURE
(refer to item No.8 of At A Glance)
23937
24175
22851
46788
22611
46786
19870
66656
29111
26392
93048
25012
22770
115818
28124
26481
142299
30714
30561
172860
28347
22651
195511
27266
50056
245567
38204
33626
279193
23471
21656
300849
64191
64541
365390
Non-Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.9 of At A Glance)
23071
20317
22197
45268
22239
42556
18426
60982
27683
84919
22513
21401
106320
25156
25396
131716
29367
25308
157024
26702
20752
177776
23664
20432
198208
36215
33560
231768
20641
21329
253097
48227
43760
296857
ON REVENUE ACCOUNT - INTEREST PAYMENTS
(refer to item No.9(i) of At A Glance)
9587
7597
11580
21167
12263
19860
4824
24684
7654
11934
36618
10688
8473
45091
9170
10308
55399
9303
7717
63116
12283
11509
74625
5446
5260
79885
20810
19703
99588
9323
9027
108615
20652
18319
126934
(ON CAPITAL ACCOUNT)
(refer to item No.10 of At A Glance)
866
3858
654
1520
372
4230
1444
5674
1428
2455
8129
2499
1369
9498
2968
1085
10583
1347
5253
15836
1645
1899
17735
3602
29624
47359
1989
66
47425
2830
327
47752
15964
20781
68533
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.10(i) of At A Glance)
564
546
120
684
159
705
-162
543
174
747
1290
85
1482
- 58
18
1500
69
314
1814
- 81
302
2116
24
506
2622
22
- 52
2570
31
147
2717
874
- 815
1902
PLAN EXPENDITURE
(refer to item No.11 of At A Glance)
6319
6102
6630
12949
7482
13584
9451
23035
13378
7213
30248
9704
7552
37800
12070
15474
53274
10661
7481
60755
12317
8137
68892
12211
12332
81224
6761
7923
89147
10987
15210
104357
27795
27935
132292
Plan Expenditure
(refer to item No.12 of At A Glance)
5662
3724
5168
10830
5441
9165
6878
16043
12236
3998
20041
7795
4902
24943
7245
9799
34742
7884
4903
39645
8989
5588
45233
11879
8021
53254
5410
4867
58121
9099
10461
68582
22508
18912
87494
(refer to item No.13 of At A Glance)
657
2378
1462
2119
2041
4419
2573
6992
1142
3215
10207
1909
2650
12857
4825
5675
18532
2777
2578
21110
3328
2549
23659
332
4311
27970
1351
3056
31026
1888
4749
35775
5287
9023
44798
(refer to item No.13(i) of At A Glance)
1553
437
1341
2894
1311
4205
73
2094
6299
851
1837
8136
1531
2695
10831
1419
1512
12343
832
1359
13702
732
2729
16431
484
1692
18123
124
2101
20224
2591
5842
26066
TOTAL EXPENDITURE
(refer to item No.14 of At A Glance)
30256
30277
29481
59737
30093
60370
29321
89691
42489
33605
123296
34716
30322
153618
40194
41955
195573
41375
38042
233615
40664
30788
264403
39477
62388
326791
44965
41549
368340
34458
36866
405206
91986
92476
497682
FISCAL DEFICIT
(refer to item No.15 of At A Glance)
28406
25998
47603
12984
38982
2699
41681
22963
8717
50398
8848
52509
- 2485
726
53235
8225
8900
62135
20881
8582
70717
- 4615
19522
90239
13393
13562
103801
10493
11697
115498
14128
125202
REVENUE DEFICIT
(refer to item No.16 of At A Glance)
27016
23218
17138
44154
20594
43812
2582
46394
21618
11682
58076
5443
4830
62906
- 9275
-2955
59951
5187
3928
63879
16897
10069
73948
- 7500
- 10979
62969
12655
16653
79622
6316
13052
92674
- 4008
- 14336
78338
PRIMARY DEFICIT
(refer to item No.17 of At A Glance)
18819
18401
7617
26436
721
19122
- 2125
16997
15309
- 3217
13780
-1840
- 6362
7418
- 11655
-9582
-2164
- 1078
1183
-981
8598
-2927
-3908
- 10061
14262
10354
- 7417
- 6141
4213
1170
2670
6883
- 6524
- 8615
- 1732
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