Monthly Trend

REVENUE RECEIPTS

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

                                                           (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

-307

-307

6516

6516
May

  11968

11661

6718

13234
June

12306

23967

11079

24313
July

  9728

  33695

9767

34080
August

  16916

  50611

12477

46557
September

  17852

68463

12525

59082
October

  14330

  82793

14058

73140
November

11929

  94722

9924

83064
December 20353 115075

16627

99691
January

 14807

  129882

15626

115317
February

  13432

  143314

4707

120024
March (Prov)

  38120

  181434

29486

149510

 

Monthly Trend

TAX REVENUE (Net)

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

                                                           (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

-1469

-1469

5599

5599
May

10746

9277

5989

11588
June

  9490

18767

8785

20373
July

  6171

  24938

7061

27434
August

7364 

32302

5138

32572
September

  15125

  47427

9839

42411
October

  7402

  54829

8879

51290
November

  8020

  62849

6208

57498
December 16313 79162

13506

71004
January

  10188

  89350

7200

78204
February

  11805

  101155

7549

85753
March (Prov.)

  27356

  128511

18899

104652

 

Monthly Trend

NON-TAX REVENUE

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

                                                                                (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

1162

1162

917

917
May

  1222

2384

729

1646
June

  2816

5200

2294

3940
July

3557

8757

2706

6646
August

  9552

18309

7339

13985
September

  2727

  21036

2686

16671
October

  6928

  27964

5179

21850
November

  3909

31873

3716

25566
December 4040 35913

3121

28687
January

  4619

  40532

8426

37113
February

  1627

42159

-2842

34271
March (Prov.)

  10764

  52923

10587

44858

 

Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

 

                                                                   (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

389

389

138

138
May

  206

595

180

318
June

  581

1176

538

856
July

1007

2183

756

1612
August

  834

3017

723

2335
September

  717

  3734

781

3116
October

  1546

  5280

1328

4444
November

  1682

6962

811

5255
December 1141 8103

1021

6276
January

  752

  8855

744

7020
February

  951

9806

4360

11380
March (Prov.)

  2030

  11836

5127

16507

 

Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

 

                                                                              (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

255

255

0

0
May

  91

346

-1

-1
June

  -1

  345

1

0
July

  115

460

-1

-1
August

  0

460

1

0
September

0

460

    
October

-1

459

    
November 924 1383    
December 0 1383

221

221
January

  2

  1385

0

221
February

  195

1580

3420

3641
March (Prov.)

  140

  1720

2233

5874

 

Monthly Trend

TOTAL RECEIPTS

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

 

                                                                       (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

82

82

6654

6654
May

  12174

12256

6898

13552
June

  12887

25143

11617

25169
July

10735

35878

10523

35692
August

  17750

53628

13200

48892
September

  18569

  72197

13306

62198
October

  15876

  88073

15386

77584
November

  13611

  101684

10735

88319
December 21494 123178

17648

105967
January

  15559

  138737

16370

122337
February

  14383

153120

9067

131404
March (Prov.)

  40150

  193270

34613

166017

 

Monthly Trend

NON-PLAN EXPENDITURE

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

                                                                         (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

13248

13248

15706

15706
May

  13058

26306

12943

28649
June

  17552

43858

19026

47675
July

  16500

60358

14674

62349
August

  14332

74690

12163

74512
September

  17614

  92304

18147

92659
October

  15710

  108014

12945

105604
November

  15252

  123266

13620

119224
December 17417 140683

17632

136856
January

  26445

  167128

22083

158939
February

  10884

178012

13978

172917
March (Prov.)

  44327

  222339

39603

212520

 

Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

                                                                             (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

12303

12303

11233

11233
May

  12524

24827

10548

21781
June

  14955

  39782

14109

35890
July

14956

54738

12972

48862
August

  13188

67926

8441

57303
September

  17104

  85030

13944

71247
October

  14779

  99809

11690

82937
November

  14767

114576

11384

94321
December 16372 130948

15399

109720
January

  25753

  156701

20087

129807
February

  10107

166808

10398

140205
March (Prov.)

  36646

  203454

35735

175940

 

Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

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

 

                                                                                  (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

5512

5512

5073

5073
May

  6553

12065

4635

9708
June

  5261

17326

4993

14701
July

8022

25348

6573

21274
August

  5214

30562

3973

25247
September

  6321

  36883

4994

30241
October

  5278

  42161

3801

34042
November

  7353

49514

5605

39647
December 6239 55753

5030

44677
January

  17538

  73291

13157

57834
February

  2288

75579

4014

61848
March (Prov.)

  16282

  91861

16034

77882

 

Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

 

                                                                       (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

945

945

4473

4473
May

  534

1479

2395

6868
June

  2597

4076

4917

11785
July

1544

5620

1702

13487
August

  1144

6764

3722

17209
September

  510

  7274

4203

21412
October

  931

  8205

1255

22667
November

  485

8690

2236

24903
December 1045 9735

2233

27136
January

  692

  10427

1996

29132
February

  777

11204

3580

32712
March (Prov.)

  7681

  18885

3868

36580

 

Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

                                                                          (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

736

736

2784

2784
May

  166

902

1932

4716
June

  275

1177

3152

7868
July

786 

1963

1285

9153
August

  608

2571

3317

12470
September

  84

  2655

3805

16275
October

  94

  2749

745

17020
November

  75

2824

1828

18848
December 209 3033

1550

20398
January

  216

  3249

1520

21918
February

  249

3498

1457

23375
March (Prov.)

  1729

  5227

2727

26102

 

Monthly Trend

PLAN EXPENDITURE

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

                                                                     (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

3169

3169

3203

3203
May

  4792

7961

5067

8270
June

  6836

  14797

2981

11251
July

  6654

21451

4392

15643
August

  5613

27064

6110

21753
September

  5224

  32288

6084

27837
October

  5504

  37792

5093

32930
November

  5085

42877

5158

38088
December 6700 49577

4457

42545
January

  4414

  53991

4473

47018
February

  6558

60549

5376

52394
March (Prov.)

  17106

  77655

14424

66818

 

Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

 

                                                             (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

1423

1423

1978

1978
May

  2909

4332

3334

5312
June

  4670

  9002

1830

7142
July

3986

12988

2950

10092
August

  3109

16097

3779

13871
September

  3111

  19208

3352

17223
October

  3304

  22512

3570

20793
November

  3126

25638

3194

23987
December 3406 29044

2392

26379
January

  2864

  31908

2645

29024
February

  3911

35819

3163

32187
March (Prov.)

  11322

  47141

8332

40519

 

Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

 

                                                        (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

1746

1746

1225

1225
May

  1883

3629

1733

2958
June

  2166

  5795

1151

4109
July

  2668

8463

1442

5551
August

  2504

10967

2331

7882
September

  2113

  13080

2732

10614
October

  2200

  15280

1523

12137
November

  1959

17239

1964

14101
December 3294 20533

2065

16166
January

  1550

  22083

1828

17994
February

  2647

24730

2213

20207
March (Prov.)

  5784

  30514

6092

26299

 

 

Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

 

                                                                    (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

1497

1497

935

935
May

  1455

2952

1219

2154
June

  1466

  4418

941

3095
July

  1928

6346

1232

4327
August

  1759

8105

1427

5754
September

  1325

  9430

2070

7824
October

  1843

  11273

699

8523
November

  1466

12739

1548

10071
December 2238 14977

1614

11685
January

  693

  15670

1375

13060
February

  1795

17465

1474

14534
March (Prov.)

  2322

  19787

3402

17936

 

 

Monthly Trend

TOTAL EXPENDITURE

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

                                                                            (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

16417

16417

18909

18909
May

  17850

34267

18010

36919
June

  24388

58655

22007

58926
July

  23154

81809

19066

77992
August

  19945

101754

18273

96265
September

  22838

  124592

24231

120496
October

  21214

  145806

18038

138534
November

  20337

166143

18778

157312
December 24117 190260

22089

179401
January

  30859

  221119

26556

205957
February

  17442

238561

19354

225311
March (Prov.)

  61433

  299994

54027

279338

 

Monthly Trend

FISCAL DEFICIT

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

 

                                                                     (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

16335

16335

12255

12255
May

  5676

22011

11112

23367
June

  11501

33512

10390

33757
July

12419

  45931

8543

42300
August

  2195

48126

5073

47373
September

  4269

  52395

10925

58298
October

  5338

  57733

2652

60950
November

  6726

  64459

8043

68993
December 2623 67082

4441

73434
January

  15300

  82382

10186

83620
February

  3059

85441

10287

93907
March (Prov.)

  21283

  106724

19414

113321

 

Monthly Trend

REVENUE DEFICIT

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

 

                                                                     (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

14033

14033

6695

6695
May

  3465

17498

7164

13859
June

  7319

24817

4860

18719
July

9214

34031

6155

24874
August

  -619

33412

-257

24617
September

  2363

  35775

4771

29388
October

  3753

  39528

1202

30590
November

  5964

  45492

4654

35244
December - 575 44917

1164

36408
January

  13810

  58727

7106

43514
February

  586

  59313

8854

52368
March (Prov.)

  9848

  69161

14581

66949

 

Monthly Trend

PRIMARY DEFICIT

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

                                                                       (Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date
April

10823

10823

7182

7182
May

  -877

9946

6477

13659
June

  6240

16186

5397

19056
July

  4397

  20583

1970

21026
August

  -3019

  17564

1100

22126
September

  -2052

15512

5931

28057
October

  60

  15572

-1149

26908
November

  -627

  14945

2438

29346
December - 3616 11329

-589

28757
January

  -2238

  9091

-2971

25786
February

  771

9862

6273

32059
March (Prov.)

  5001

  14863

3380

35439