REVENUE RECEIPTS

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	1344	1344	2640	2640
May	6409	7753	12663	15303
June	13870	21623	15046	30349
July	10705	32328	12220	42569
August	23881	56209	21954	64523
September	22994	79203	18375	82898
October	19843	99046	14569	97467
November	11426	110472	12467	109934
December	22218	132690	22757	132691
January	14814	147504	10438	143129
February	15953	163457	13997	157126
March (Prov)	39424	202881	35498	192624

Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	156	156	1047	1047
May	5933	6089	9381	10428
June	10746	16835	12024	22452
July	6864	23699	8663	31115
August	7316	31015	8111	39226
September	17617	48632	14856	54082
October	10021	58653	11016	65098
November	7868	66521	8152	73250
December	18475	84996	18355	91605
January	9209	94205	6690	98295
February	10471	104676	10363	108658
March (Prov.)	28609	133285	28000	136658

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

Monthly Trend

TAX REVENUE (GROSS)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	5342	5342	7303	7303
May	10151	15493	11448	18751
June	14678	30172	16109	34860
July	11690	41862	11797	46657
August	11567	53429	11681	58339
September	22226	75655	21770	80109
October	14240	89895	12642	92752
November	12863	102758	12646	105397
December	22510	125269	22531	127928
January	12947	138215	12452	140379
February	13275	151490	13048	153428
March (Prov)	35510	187000	35176	188603

Monthly Trend

CORPORATION TAX (GROSS)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	-1456	-1456	-838	-838
May	-61	-1517	916	78
June	3255	1738	4602	4680
July	685	2423	494	5174
August	299	2722	524	5698
September	8816	11538	7581	13279
October	1888	13426	980	14259
November	638	14064	608	14867
December	8784	22848	9015	23882
January	797	23645	503	24385
February	759	24404	678	25063
March (Prov.)	12095	36499	10633	35696

Monthly Trend

INCOME TAX (GROSS)

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

(Rs. In Crores)

Months	2001 - 2002		2002- 2003
Months	Monthly	Year to date	Monthly	Year to date
April	2433	2433	2449	2449
May	1711	4144	1522	3971
June	1926	6070	2087	6058
July	1744	7814	1633	7691
August	1747	9561	1676	9367
September	3388	12949	3656	13023
October	2333	15282	1935	14958
November	2125	17407	1956	16914
December	3766	21173	3754	20688
January	2043	23216	1966	22634
February	2029	25245	1950	24584
March (Prov.)	6750	31995	7180	31764

Monthly Trend

CUSTOMS (GROSS)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	2597	2597	3455	3455
May	3385	5982	4061	7516
June	3390	9372	3773	11289
July	3439	12811	4000	15289
August	3430	16241	3970	19259
September	3770	20011	4419	23678
October	3567	23578	3687	27365
November	3388	26966	4096	31461
December	3382	30348	3671	35132
January	3359	33707	3770	38902
February	2744	36451	3863	42765
March (Prov.)	3950	40401	4777	47542

Monthly Trend

UNION EXCISE DUTIES (GROSS)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	1359	1359	1928	1928
May	4671	6030	4584	6512
June	5772	11752	5250	11762
July	5393	17145	5292	17054
August	5632	22777	5127	22181
September	5891	28688	5793	27974
October	5952	34620	5666	3640
November	6087	40707	5650	39290
December	6168	46875	5700	44990
January	6193	53068	5725	50715
February	7233	60301	6177	56892
March (Prov.)	12218	72519	11634	68526

Monthly Trend

OTHER TAXES (GROSS)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	409	409	309	309
May	445	854	365	674
June	385	1240	397	1071
July	429	1669	378	1449
August	459	2128	384	1834
September	361	2489	321	2155
October	500	2989	374	2530
November	625	3614	336	2865
December	410	4025	391	3256
January	555	4579	488	3743
February	510	5089	380	4124
March (Prov.)	497	5586	952	5075

Monthly Trend

(SURCHARGE FOR FINANCING NCCF)*

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	0	0	0	0
May	0	0	0	0
June	0	0	0	0
July	0	0	0	0
August	0	0	0	0
September	0	0	0	0
October	0	0	0	0
November	0	0	0	0
December	211	211	0	0
January	146	357	0	0
February	291	648	500	500
March (Prov.)	225	873	-243	257

Monthly Trend

(ASSIGNMENT TO STATES)*

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	5186	5186	6256	6256
May	4218	9404	2067	9404
June	3933	13337	4085	12408
July	4826	18163	3134	15542
August	4251	22414	3571	19113
September	4609	27023	6914	26027
October	4219	31242	1627	27654
November	4995	36237	4493	32147
December	3825	40062	4176	36323
January	3591	43653	5761	42084
February	2513	46166	2186	44270
March (Prov.)	6676	52842	7418	51688

* In reduction of Gross Tax Revenue

Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	1188	1188	1593	1593
May	476	1664	3282	4875
June	3124	4788	3022	7897
July	3841	8629	3557	11454
August	16565	25194	13843	25297
September	5377	30571	3519	28816
October	9822	40393	3553	32369
November	3558	43951	4315	36684
December	3743	47694	4402	41086
January	5605	53299	3748	44834
February	5482	58781	3634	48468
March (Prov.)	10815	69596	7498	55966

Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	307	307	410	410
May	128	435	107	517
June	833	1268	1144	1661
July	2109	3377	855	2516
August	2432	5809	1010	3526
September	2763	8572	1099	4625
October	1399	9971	1015	5640
November	1032	11003	969	6609
December	1011	12014	893	7502
January	498	12512	903	8405
February	3943	16455	1381	9786
March (Prov.)	3523	19978	4386	14172

Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	307	307	165	165
May	128	435	107	272
June	833	1268	1143	1415
July	2109	3377	868	2283
August	2432	5809	1010	3293
September	2763	8572	1099	4392
October	1192	9764	1013	5405
November	1033	10797	969	6374
December	937	11734	892	7266
January	498	12232	896	8162
February	1177	13409	1381	9543
March (Prov.)	2924	16333	2503	12046

Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	0	0	245	245
May	0	0	0	245
June	0	0	1	246
July	0	0	- 13	233
August	0	0	0	233
September	0	0	0	233
October	207	207	2	235
November	- 1	206	0	235
December	74	280	1	236
January	0	280	7	243
February	2766	3046	0	243
March (Prov.)	599	3645	1883	2126

Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	1651	1651	3050	3050
May	6537	8188	12770	15820
June	14703	22891	16190	32010
July	12814	35705	13075	45085
August	26313	62018	22964	68049
September	25757	87775	19474	87523
October	21242	109017	15584	103107
November	12458	121475	13436	116543
December	23229	144704	23650	140193
January	15312	160016	11341	151534
February	19896	179912	15378	166912
March (Prov.)	42947	222859	39884	206796

Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	12835	12835	12249	12249
May	13224	26059	15196	27445
June	21308	47367	10929	38374
July	22797	70164	18854	57228
August	17317	87481	16944	74172
September	19671	107152	20236	94408
October	19474	126626	18708	113116
November	21579	148205	22145	135261
December	23573	171778	18803	154064
January	26260	198038	28555	182619
February	19421	217459	17455	200074
March (Prov.)	41366	258825	42868	242942

Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	12001	12001	11861	11861
May	12466	24467	14326	26187
June	18539	43006	9057	35244
July	20979	63985	17871	53115
August	16843	80828	16140	69255
September	18640	99468	19293	88548
October	18306	117774	16565	105113
November	20756	138530	21267	126380
December	22601	161131	18060	144440
January	24545	185676	28003	172443
February	18127	203803	16176	188619
March (Prov.)	32900	236703	38162	226781

Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	4192	4192	6124	6124
May	5608	9800	8137	14261
June	7715	17515	- 20	14241
July	12282	29797	10652	24893
August	6998	36795	5204	30097
September	6848	43643	7918	38015
October	7014	50657	8330	46345
November	9143	59800	10736	57081
December	12174	71974	6304	63385
January	14573	86547	17731	81116
February	7375	93922	8223	89339
March (Prov.)	10972	104894	9975	99314

Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	834	834	388	388
May	758	1592	870	1258
June	2769	4361	1872	3130
July	1818	6179	983	4113
August	474	6653	804	4917
September	1031	7684	943	5860
October	1168	8852	2143	8003
November	823	9675	878	8881
December	972	10647	743	9624
January	1715	12362	552	10176
February	1294	13656	1279	11455
March (Prov.)	8466	22122	4706	16161

Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	657	657	180	180
May	381	1038	377	557
June	362	1400	- 306	251
July	497	1897	148	399
August	- 44	1853	355	754
September	184	2037	373	1127
October	94	2131	1668	2795
November	326	2457	396	3191
December	153	2610	- 129	3062
January	767	3377	93	3155
February	427	3804	159	3314
March (Prov.)	- 1363	2441	- 845	2469

Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	3867	3867	3600	3600
May	6744	10611	8296	11896
June	7111	17722	6813	18709
July	6447	24169	4790	23499
August	6447	30616	6825	30324
September	7269	37885	5383	35707
October	7889	45774	5183	40890
November	6629	52403	4661	45551
December	9537	61940	5206	50757
January	7459	69399	5616	56373
February	9229	78628	6732	63105
March (Prov.)	21617	100245	19564	82669

Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	1872	1872	1743	1743
May	5044	6916	5748	7491
June	4132	11048	4020	11511
July	3672	14720	2938	14449
August	4301	19021	2771	17220
September	4329	23350	3436	20656
October	4195	27545	2855	23511
November	3667	31212	2705	26216
December	6906	38118	2859	29075
January	4870	42988	3817	32892
February	6822	49810	4733	37625
March (Prov.)	11963	61773	13451	51076

Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	1995	1995	1857	1857
May	1700	3695	2548	4405
June	2979	6674	2793	7198
July	2775	9449	1852	9050
August	2146	11595	4054	13104
September	2940	14535	1947	15051
October	3694	18229	2328	17379
November	2962	21191	1956	19335
December	2631	23822	2347	21682
January	2589	26411	1799	23481
February	2407	28818	1999	25480
March (Prov.)	9654	38472	6113	31593

Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	1549	1549	1549	1549
May	1196	2745	1913	3462
June	2100	4845	2054	5516
July	1837	6682	1309	6825
August	1663	8345	1694	8519
September	1310	9655	1117	9636
October	2575	12230	1255	10891
November	1861	14091	1377	12268
December	1412	15503	1565	13833
January	1581	17084	1260	15093
February	371	17455	1505	16598
March (Prov.)	11187	28642	3942	20540

Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	16702	16702	15849	15849
May	19968	36670	23492	39341
June	28419	65089	17742	57083
July	29244	94333	23644	80727
August	23764	118097	23769	104496
September	26940	145037	25619	130115
October	27363	172400	23891	154006
November	28208	200608	26806	180812
December	33110	233718	24009	204821
January	33719	267437	34171	238992
February	28650	296087	24187	263179
March (Prov.)	62983	359070	62432	325611

Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	15051	15051	12799	12799
May	13431	28482	10722	23521
June	13716	42198	1552	25073
July	16430	58628	10569	35642
August	- 2549	56079	805	36447
September	1183	57262	6145	42592
October	6121	63383	8307	50899
November	15750	79133	13370	64269
December	9881	89014	359	64628
January	18407	107421	22830	87458
February	8754	116175	8809	96267
March (Prov.)	20036	136211	22548	118815

Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	12529	12529	10964	10964
May	11101	23630	7411	18375
June	8801	32431	- 1969	16406
July	13946	46377	8589	24995
August	- 2737	43640	- 3043	21952
September	- 25	43615	4354	26306
October	2658	46273	4851	31157
November	12997	59270	11505	42662
December	7289	66559	- 1838	40824
January	14601	81160	21382	62206
February	8996	90156	6912	69118
March (Prov.)	5439	95595	16115	85233

Monthly Trend

PRIMARY DEFICIT

(refer to item No.18 of At A Glance)

(Rs. In Crores)

Months	2001 - 2002		2000 - 2001
Months	Monthly	Year to date	Monthly	Year to date
April	10859	10859	6675	6675
May	7823	18682	2585	9260
June	6001	24683	1572	10832
July	4148	28831	- 83	10749
August	- 9547	19284	- 4399	6350
September	- 5665	13619	- 1773	4577
October	- 893	12726	- 23	4554
November	6607	19333	2634	7188
December	- 2293	17040	- 5945	1243
January	3834	20874	5099	6342
February	1379	22253	586	6928
March (Prov.)	9064	31317	12573	19501