Monthly Trend

REVENUE RECEIPTS

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

(Rs. In Crores)                                                                           

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	3265	3265	1344	1344
May	8547	11812	6409	7753
June	18052	29864	13870	21623
July	12606	42470	10705	32328
August	24221	66691	23881	56209
September	25135	91826	22994	79203
October	17565	109391	19843	99046
November	14238	123629	11426	110472
December	26859	150488	22218	132690
January	15209	165697	14814	147504
February	19150	184847	15953	163457
March (Prov)	46038	230885	37992	201449

 

Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)                                                                            

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	2087	2087	156	156
May	7782	9869	5933	6089
June	14282	24151	10746	16835
July	8070	32221	6864	23699
August	8917	41138	7316	31015
September	20624	61762	17617	48632
October	8866	70628	10021	58653
November	9718	80346	7868	66521
December	23498	103844	18475	84996
January	9713	113557	9209	94205
February	11133	124690	10471	104676
March (Prov.)	33621	158311	28986	133662

 

Monthly Trend

TAX REVENUE (GROSS)

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

(Rs. In Crores)                                                                            

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	6984	6984	5342	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

 

Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)                                                                            

 

Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)                                                                               

 

 

Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)                                                                             

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	1640	1640	307	307
May	656	2296	128	435
June	1027	3323	833	1268
July	1398	4721	2109	3377
August	2439	7160	2432	5809
September	2696	9856	2763	8572
October	2524	12380	1192	9764
November	2054	14434	1033	10797
December	1184	15618	937	11734
January	2081	17699	498	12232
February	6932	24631	1177	13409
March (Prov.)	9651	34282	2995	16404

 

Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)                                                                            

 

 

Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)                                                                            

 

Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)                                                                                

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	16465	16465	12835	12835
May	17788	34253	13224	26059
June	23379	57632	21308	47367
July	23369	81001	22797	70164
August	16771	97772	17317	87481
September	22393	120165	19671	107152
October	23825	143990	19474	126626
November	22879	166869	21579	148205
December	24156	191025	23573	171778
January	30399	221424	26260	198038
February	18108	239532	19421	217459
March (Prov.)	61355	300887	43800	261259

 

Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)                                                                               

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	15965	15965	12001	12001
May	15868	31833	12466	24467
June	20720	52553	18539	43006
July	22010	74563	20979	63985
August	15847	90410	16843	80828
September	23339	113749	18640	99468
October	21942	135691	18306	117774
November	21940	157631	20756	138530
December	22841	180472	22601	161131
January	28766	209238	24545	185676
February	17068	226306	18127	203803
March (Prov.)	39092	265398	36152	239955

 

Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

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

(Rs. In Crores)                                                                         

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	8020	8020	4192	4192
May	7916	15936	5608	9800
June	7953	23889	7715	17515
July	11681	35570	12282	29797
August	6144	41714	6998	36795
September	7238	48952	6848	43643
October	8663	57615	7014	50657
November	9569	67184	9143	59800
December	6326	73510	12174	71974
January	18980	92490	14573	86547
February	9949	102439	7375	93922
March (Prov.)	13191	115630	13538	107460

 

Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)                                                                          

 

Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

   (Rs. In Crores)                                                                     

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	360	360	657	657
May	973	1333	381	1038
June	419	1752	362	1400
July	167	1919	497	1897
August	123	2042	- 44	1853
September	236	2278	184	2037
October	1000	3278	94	2131
November	293	3571	326	2457
December	135	3706	153	2610
January	836	4542	767	3377
February	535	5077	427	3804
March (Prov.)	2076	7153	- 1452	2352

 

Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)                                                                      

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	4221	4221	3867	3867
May	7095	11316	6744	10611
June	6767	18083	7111	17722
July	10641	28724	6447	24169
August	5865	34589	6447	30616
September	7696	42285	7269	37885
October	8368	50653	7889	45774
November	7057	57710	6629	52403
December	6762	64472	9537	61940
January	13404	77876	7459	69399
February	10191	88067	9229	78628
March (Prov.)	24010	112077	22566	101194

 

Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)                                                                       

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	2500	2500	1872	1872
May	4598	7098	5044	6916
June	4756	11854	4132	11048
July	6109	17963	3672	14720
August	3843	21806	4301	19021
September	3875	25681	4329	23350
October	4728	30409	4195	27545
November	3477	33886	3667	31212
December	4148	38034	6906	38118
January	8213	46247	4870	42988
February	7487	53734	6822	49810
March (Prov.)	18616	72350	11847	61657

 

Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)                                                                      

 

Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)                                                                  

 

Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)                                                                  

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	20686	20686	16702	16702
May	24883	45569	19968	36670
June	30146	75715	28419	65089
July	34010	109725	29244	94333
August	22636	132361	23764	118097
September	30089	162450	26940	145037
October	32193	194643	27363	172400
November	29936	224579	28208	200608
December	30918	255497	33110	233718
January	43803	299300	33719	267437
February	28299	327599	28650	296087
March (Prov.)	85365	412964	66366	362453

 

Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)                                                                        

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	15329	15329	15051	15051
May	14654	29983	13431	28482
June	9577	39560	13716	42198
July	19967	59527	16430	58628
August	- 4031	55496	- 2549	56079
September	2250	57746	1183	57262
October	12048	69794	6121	63383
November	13600	83394	15750	79133
December	2875	86269	9881	89014
January	26513	112782	18407	107421
February	2211	114993	8754	116175
March (Prov.)	29654	144647	24779	140954

 

Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)                                                                 

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	15200	15200	12529	12529
May	11919	27119	11101	23630
June	7424	34543	8801	32431
July	15513	50056	13946	46377
August	- 4531	45525	- 2737	43640
September	2079	47604	- 25	43615
October	9105	56709	2658	46273
November	11179	67888	12997	59270
December	130	68018	7289	66559
January	21770	89788	14601	81160
February	5405	95193	8996	90156
March (Prov.)	11670	106863	10007	100163

 

Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)                                                                 

Months	2002 - 2003		2001 - 2002
	Monthly	Year to date	Monthly	Year to date
April	7309	7309	10859	10859
May	6738	14047	7823	18682
June	1624	15671	6001	24683
July	8286	23957	4148	28831
August	-10175	13782	- 9547	19284
September	-4988	8794	- 5665	13619
October	3385	12179	- 893	12726
November	4031	16210	6607	19333
December	- 3451	12759	- 2293	17040
January	7533	20292	3834	20874
February	- 7738	12554	1379	22253
March (Prov.)	16463	29017	11241	33494