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GOVERNMENT OF WEST BENGAL
Accounts At A Glance (at the end of November,2016) (UNAUDITED PROVISIONAL FIGURES)
Monthly Key Indicators for the month of November,2016
92634.79 49319.89
2687.97 1020.76
34207.54 9997.62
Budget Estimates 2016-2017
Actuals upto November'2016 Current
Year
% of Actuals to Budget Estimates
53.24
37.98
29.23
54.98
31.02 41.63
(` In Crores)
Revenue Receipts Tax Revenue
Non-Tax Revenue Grants-in-aid and contribution
(a)
(b) (c)
(1)
Capital Receipts (2) (a) Recovery of Loans and
(b) Other Receipts (c) Borrowings and other Liabilities
(3) Total Receipts (1+2)
(4) Non-Plan Expenditure (a + d) 91218.07
26196.91
1.49
52770.55 57.85 84.90 (b)
(d)
(a) Non-Plan Expenditure on Revenue / Non-Plan Expenditure on Interest
Payment (Revenue)
Non-Plan Expenditure on Capital a/c (5) Plan Expenditure (a + c)
(c)
(a) Plan Expenditure on Revenue a/c
Plan Expenditure on Capital a/c (excluding loans & advances)
12871.87 49.14 5018.11
-23.85 -1600.67 -35.07
38344.44 21340.16 55.65 54.78
19300.32 4967.44 25.74 29.12
(a) Revenue Expenditur (b) Capital Expenditure {4(d)+5(c)}
(7) Loans and Advances Disbursed
(8) Revenue Surplus(+)/Deficit(-) {1-6(a)}
Fiscal Surplus/Deficit {1+2(a)+2(b)-6-7}
129562.51 74110.71 57.20 73.59 19301.81 4943.59 25.61 29.03
-32.21 -13772.44 42758.27 -37.16
486.53 142.37 29.26 3.03 0.00 0.00 0.00 0.00
-19499.55 -19166.85 98.29 -179.14
652.06 593.19 90.97 27.10
19166.85 19499.55 98.29 -179.14
79647.49 149516.38 53.27 66.71
(9)
Total Expenditure (4 + 5)
Corresponding period of the previous year
Sl. No.
(6)
(i) Stamps and Registration Fee
(ii) Land Revenue 32018.09 16337.67 51.03 50.33 4698.29 3041.09 64.73 57.22
{4(a)+5(a)} 148864.32 79054.30 53.10 67
Sd/- Sr.Accounts Officer/VLC Section
129530.30 60338.27 46.58 50.66
(iii) Sales Tax (iv) State Excise Duties (v) Other Taxes & Duties 48076.26 25303.03 52.63 58.29
5199.09 2994.58 57.60 57.08 2643.06 1643.52 62.18 52.55
Non-Plan Expenditure on Salaries/ Wages (Revenue + Capital)
(c) 15273.46 9891.24 64.76 65.89
(b) Plan Expenditure on Salaries & Wages (R C i l)
1977.84 1111.71 56.21 57.42
91219.56 52746.70 57.82 84.86
57644.76 26307.60 45.64 46.67
Monthly Accounts Exclusion details for the month of November, 2016
Source
Due Received Excluded Due to
Current
Month
Previous
Month
Current
Month
Previous
Month
Non
Receipt
Late
Receipt
Others
Treasury/PAO
88
NIL
87
Nil
01(a)
NIL
NIL
(a) For the month of November, 2016 : (i) Kolkata PAO-II .
N.B. As per Memorandum vide No. 736-F(Y) dated 10.02.2015 of Finance Department, Government of West Bengal, the transactions relating to Works and Forest Divisions have been switched over from LOC System to Treasury System with the effect from 1st April 2015. Sd/-
Sr. Accounts Officer/VLC Section
Monthly Trend
(format of the Progressive figures)
(Refer to Item No 1 of Monthly Accounts at a Glance)
(` in Crores)
Months
2016-2017 2015-2016
Monthly Progressive Monthly Progressive
April 1876.86 1876.86 1795.87 1795.87
May 3523.06 5399.92 3063.49 4859.36
June 13533.36 18933.28 12179.39 17038.75
July 7124.61 26057.89 3653.30 20692.05
August 7841.73 33899.62 11154.68 31846.73
September 4505.42 38405.04 6927.12 38773.85
October 8322.10 46727.14 6597.11 45370.96
November 13611.13 60338.27 11946.95 57317.91
December 8662.21 65980.12
January 7855.00 73835.12
February 9349.58 83184.70
March(Pre) 25075.23 108259.93
March-Final 1472.27 109732.20
Sd/-
Sr.Accounts Officer/VLC Section
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
REVENUE RECEIPTS
1697.26
4718.48
13402.73
16758.73
25334.40
31136.77
37089.48
43141.16
49518.72
55773.00
62051.62
79656.01
79656.01
1697.26
3021.22
8684.25
3356.00
8575.67
5802.36
5952.72
6051.67
6377.57
6254.28
6278.61
17604.39
0.00
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Trend
(format of the Progressive figures)
Months Monthly Progressive Monthly Progressive
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
1808.69
3397.30
9448.36
6518.82
6485.52
3811.97
6735.80
11113.44
1808.69
5205.99
14654.34
21173.16
27658.68
31470.65
38206.45
49319.89
REVENUE RECEIPTS
(Refer to Item No 1(a) of Monthly Accounts at a Glance)
2015-2016 2016-2017
(` in Crores)
Sd/- Sr. Accounts Officer/VLC Section
98.61
140.88
282.15
395.81
538.35
610.42
681.08
748.01
893.89
982.68
1111.43
1758.35
1861.79
98.61
42.27
141.26
113.66
142.54
72.08
70.66
66.93
145.88
88.79
128.75
646.92
103.44
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Trend
(format of the Progressive figures)
Months Monthly Progressive Monthly Progressive
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
68.17
125.76
272.55
81.14
72.58
102.59
193.42
104.55
68.17
193.93
466.48
547.62
620.20
722.79
916.21
1020.76
REVENUE RECEIPTS
(Refer to Item No 1(b) of Monthly Accounts at a Glance)
2015-2016 2016-2017
(`̀̀̀ in Crores)
Sd/-
Sr. Accounts Officer/VLC Section
3353.87
3537.51
5973.98
7026.66
7600.39
13428.74
15567.51
17079.43
20021.65
26845.57
28214.41
3353.87
183.64
2436.48
1052.67
573.73
5828.35
2138.77
1511.93
2942.22
6823.92
1368.84
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Trend
(format of the Progressive figures)
Months Monthly Monthly Progressive
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
3812.45
524.66
1283.63
590.85
1392.88
2393.14
3812.45
4337.11
5620.74
6211.59
7604.48
9997.62
REVENUE RECEIPTS
(Refer to Item No 1(c) of Monthly Accounts at a Glance)
2015-2016 2016-2017
Progressive
(` in Crores)
Sd/-
Sr. Accounts Officer/VLC Section
1.98
2.52
5.18
6.91
8.36
10.36
10.91
11.95
12.53
15.46
17.42
832.35
832.35
1.98
0.54
2.65
1.74
1.45
2.00
0.54
1.04
0.59
2.93
1.96
814.93
0.00
Monthly Trend
(format of the Progressive figures)
Months Monthly Monthly Progressive
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
0.68
2.20
36.27
33.89
0.32
0.42
68.28
0.30
0.68
2.88
39.16
73.05
73.37
73.79
142.07
142.37
CAPITAL RECEIPTS
(Refer to Item No 2(a) of Monthly Accounts at a Glance)
2015-2016 2016-2017
Progressive
(` ` ` ` in Crores)
Sd/-
Sr. Accounts Officer/VLC Section
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Trend
(format of the Progressive figures)
Months Monthly Monthly Progressive
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
CAPITAL RECEIPTS
(Refer to Item No 2(b) of Monthly Accounts at a Glance)
2016-2017 2015-2016
Progressive
(`̀̀̀ in Crores)
Sd/- Sr. Accounts Officer/VLC Section
NIL NIL NIL NIL
2857.49
5244.53
951.06
7964.07
4555.39
10053.06
10477.87
13413.33
16650.29
21511.41
24511.83
23187.65
20890.69
2857.49
2387.04
-4293.47
7013.01
-3408.68
5497.66
424.81
2935.47
3236.96
4861.12
3000.42
-1324.18
-2296.96
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Progressive Monthly Progressive
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
5387.79
5225.71
-3283.22
850.98
4983.62
10093.01
112.18
-4203.22
5387.79
10613.50
7330.28
8181.26
13164.88
23257.89
23370.07
19166.85
CAPITAL RECEIPTS
2015-2016 2016-2017
(`̀̀̀ in Crores)
Monthly Trend
(format of the Progressive figures)
(Refer to Item No 2(c) of Monthly Accounts at a Glance)
Month
s
Sd/-
Sr. Accounts Officer/VLC Section
4655.34
10106.41
17994.98
28663.02
36410.48
48837.27
55859.74
70743.19
82642.95
95361.99
107713.95
132279.93
131455.24
4655.34
5451.07
7888.56
10668.05
7747.46
12426.77
7022.46
14883.46
11899.77
12719.04
12351.96
24565.98
-824.69
Monthly Trend
(format of the Progressive figures)
Monthly Monthly Progressive
TOTAL RECEIPTS
(Refer to Item No 3 of Monthly Accounts at a Glance)
2016-2017
Progressive
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
7265.33
8750.97
10286.41
8009.48
12825.67
14598.85
8502.56
9408.21
7265.33
16016.30
26302.72
34312.20
47137.87
61736.72
70239.28
79647.49
2015-2016
Months
(` ` ` ` in Crores)
Sd/-
Sr. Accounts Officer/VLC Section
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
Monthly Trend
(format of the Progressive figures)
NON-PLAN EXPENDITURE
(Refer to Item No 4 of Monthly Accounts at a Glance)
(` in Crores)
Months
2016-2017 2015-2016
Monthly Progressive Monthly Progressive
April 5652.25 5652.25 4502.67 4502.67
May 6829.21 12481.46 3083.58 7586.25
June 6391.40 18872.86 4909.47 12495.72
July 5181.59 24054.45 6248.06 18743.78
August 9050.47 33104.92 4053.60 22797.38
September 7293.71 40398.63 8861.82 31659.20
October 6333.62 46732.24 3755.38 35414.58
November 6014.45 52746.70 12139.82 47554.40
December 6313.86 53868.26
January 7902.13 61770.39
February 6099.14 67869.53
March(Pre) 12407.52 80277.05
March-Final 841.90 81118.96
Sd/- Sd/-
Sr. Accounts Officer/VLC Section
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
4502.77
7586.36
12499.09
18751.09
22804.69
31667.08
35422.46
47562.19
53876.46
61778.64
67877.79
79637.36
80465.75
4502.77
3083.59
4912.72
6252.00
4053.60
8862.39
3755.38
12139.74
6314.27
7902.18
6099.15
11759.57
828.39
Monthly Trend
(format of the Progressive figures)
Months Monthly Monthly Progressive
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
NON-PLAN EXPENDITURE
(Refer to Item No 4(a) of Monthly Accounts at a Glance)
2015-2016 2016-2017
Progressive
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
5652.26
6829.21
6391.41
5182.19
9051.04
7294.00
6350.87
6019.57
5652.26
12481.47
18872.88
24055.07
33106.11
40400.11
46750.98
52770.55
(`̀̀̀ in Crores)
Sd/-
Sr. Accounts Officer/VLC Section
5.71
8.84
179.64
2326.65
2414.84
5873.70
6050.42
13676.85
14797.37
17846.47
18934.22
22180.73
23114.92
5.71
3.13
170.79
2147.01
88.20
3458.86
176.72
7626.43
1120.51
3049.10
1087.75
3246.51
934.19
Monthly Trend
(format of the Progressive figures)
Months Monthly Monthly Progressive
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
NON-PLAN EXPENDITURE
(Refer to Item No 4(b) of Monthly Accounts at a Glance)
2015-2016 2016-2017
Progressive
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
1269.52
1469.67
1262.69
1137.60
3524.98
1353.97
1252.88
1600.55
1269.52
2739.19
4001.89
5139.49
8664.47
10018.44
11271.32
12871.87
(` ` ` ` in Crores)
Sd/-
Sr. Accounts Officer/VLC Section
1775.12
2566.37
3746.67
5008.98
6032.64
7062.84
8090.46
9081.42
10314.02
11321.08
12394.95
12681.41
12681.37
1775.12
791.25
1180.30
1262.31
1023.66
1030.20
1027.62
990.96
1232.61
1007.05
1073.88
286.46
-0.05
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Trend
(format of the Progressive figures)
Monthly Progressive Monthly Progressive
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
1675.86
1360.59
1065.77
1201.88
1030.26
1275.26
1305.12
976.50
1675.86
3036.46
4102.22
5304.10
6334.36
7609.62
8914.74
9891.24
Non-Plan Expenditure
(Refer to Item No 4(c) of Monthly Accounts at a Glance)
2015-2016 2016-2017
(` in Crores)
Month
s
Sd/- Sr. Accounts Officer/VLC Section
-0.10
-0.11
-3.37
-7.31
-7.31
-7.88
-7.88
-7.80
-8.20
-8.25
-8.26
639.69
653.21
-0.10
-0.02
-3.26
-3.94
0.00
-0.56
0.00
0.08
-0.40
-0.05
-0.01
647.95
13.51
Monthly Trend
(format of the Progressive figures)
Months
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
NON-PLAN EXPENDITURE
(Refer to Item No 4(d) of Monthly Accounts at a Glance)
2015-2016 2016-2017
-0.01
0.00
-0.01
-0.60
-0.57
-0.29
-17.26
-5.11
-0.01
-0.01
-0.02
-0.62
-1.19
-1.48
-18.74
-23.85
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Monthly ProgressiveProgressive
(` ` ` ` in Crores)
Sd/-
Sr. Accounts Officer/VLC Section
Monthly Trend
(format of the Progressive figures)
(Refer to Item No 5 of Monthly Accounts at a Glance)
(` in Crores)
Months
2016-2017 2015-2016
Monthly Progressive Monthly Progressive
April 1613.07 1613.07 152.66 152.66
May 1735.16 3348.23 2367.48 2520.14
June 3698.76 7046.99 2955.68 5475.82
July 2813.08 9860.07 4393.01 9868.83
August 3744.29 13604.36 3663.02 13531.85
September 7274.11 20878.47 3512.04 17043.89
October 2057.46 22935.93 3215.02 20258.91
November 3371.67 26307.60 2726.13 22985.04
December 5467.47 28452.51
January 4764.46 33216.97
February 6185.64 39402.61
March(Pre) 13083.94 52486.55
March-Final -1705.08 50781.47
Sd/- Sd/-
Sr. Accounts Officer/VLC Section
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
PLAN EXPENDITURE
152.67
2479.76
4799.27
8553.38
11646.99
14222.72
16273.79
18457.24
22880.40
26528.27
30666.24
38364.21
38361.51
152.67
2327.08
2319.51
3754.11
3093.61
2575.73
2051.07
2183.45
4423.16
3647.86
4137.97
7697.98
-2.70
Monthly Trend
(format of the Progressive figures)
Months
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
PLAN EXPENDITURE
(Refer to Item No 5(a) of Monthly Accounts at a Glance)
2015-2016 2016-2017
1609.27
1658.53
2805.46
2104.31
2925.81
6212.06
1070.24
2954.48
1609.27
3267.80
6073.26
8177.57
11103.38
17315.44
18385.68
21340.16
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Monthly ProgressiveProgressive
(`̀̀̀ in Crores)
Sd/-
Sr. Accounts Officer/VLC Section
114.74
237.50
381.20
524.55
651.12
774.31
918.90
1031.93
1170.61
1289.33
1420.60
1523.95
1523.95
114.74
122.76
143.70
143.34
126.57
123.20
144.59
113.03
138.68
118.72
131.26
103.35
0.00
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Progressive Monthly Progressive
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
170.42
129.36
131.08
128.97
136.70
147.24
139.67
128.28
170.42
299.78
430.85
559.82
696.52
843.76
983.43
1111.71
Non-Plan Expenditure
2015-2016 2016-2017
(` in Crores)
Monthly Trend
(format of the Progressive figures)
(Refer to Item No 5(b) of Monthly Accounts at a Glance)
Month
s
Sd/-
Sr. Accounts Officer/VLC Section
-0.01
40.38
676.55
1315.45
1884.86
2821.18
3985.12
4527.80
5572.11
6688.70
8736.37
14122.34
12419.97
-0.01
40.40
636.17
638.90
569.41
936.32
1163.94
542.68
1044.32
1116.59
2047.67
5385.97
-1702.38
Monthly Trend
(format of the Progressive figures)
Months
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
(Refer to Item No 5(c) of Monthly Accounts at a Glance)
2015-2016 2016-2017
3.80
76.63
893.30
708.78
818.48
1062.05
987.22
417.19
3.80
80.43
973.72
1682.50
2500.98
3563.03
4550.25
4967.44
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Monthly ProgressiveProgressive
(`̀̀̀ in Crores)
PLAN EXPENDITURE
Sd/-
Sr. Accounts Officer/VLC Section
Monthly Trend
(format of the Progressive figures)
(Refer to Item No 6 of Monthly Accounts at a Glance)
(` in Crores)
Months
2016-2017 2015-2016
Monthly Progressive Monthly Progressive
April 7265.32 7265.32
4655.33 4655.33
May 8564.37 15829.69
5451.06 10106.39
June 10090.16 25919.85
7865.15 17971.54
July 7994.67 33914.52 10641.07 28612.61
August 12794.75 46709.27 7716.62 36329.23
September 14567.83 61277.10 12373.87 48703.10
October 8391.07 69668.17 6970.39 55673.49
November 9386.13 79054.30 14865.95 70539.44
December 11781.33 82320.77
January 12666.59 94987.36
February 12284.78 107272.14
March(Pre) 25491.48 132763.61
March-Final -863.17 131900.44
Sd/- Sd/-
Sr. Accounts Officer/VLC Section
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
TOTAL EXPENDITURE
4655.45
10066.12
17298.35
27304.46
34451.68
45889.80
51696.25
66019.44
76756.87
88306.90
98544.03
118001.58
118827.26
4655.45
5410.67
7232.23
10006.11
7147.22
11438.12
5806.45
14323.18
10737.43
11550.04
10237.12
19457.55
825.69
Monthly Trend
(format of the Progressive figures)
Months
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
TOTAL EXPENDITURE
(Refer to Item No 6(a) of Monthly Accounts at a Glance)
2015-2016 2016-2017
7261.53
8487.74
9196.87
7286.50
11976.85
13506.06
7421.11
8974.04
7261.53
15749.27
24946.14
32232.64
44209.49
57715.55
65136.66
74110.71
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Progressive Monthly Progressive
(` ` ` ` in Crores)
Sd/- Sr. Accounts Officer/VLC Section
-0.11
40.27
673.18
1308.13
1877.55
2813.30
3977.24
4520.00
5563.92
6680.45
8728.11
14762.04
13073.18
-0.11
40.38
632.91
634.96
569.41
935.75
1163.94
542.75
1043.92
1116.53
2047.66
6033.93
-1688.86
Monthly Trend
(format of the Progressive figures)
Months
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
TOTAL EXPENDITURE
(Refer to Item No 6(b) of Monthly Accounts at a Glance)
2015-2016 2016-2017
3.79
76.63
893.29
708.17
817.90
1061.77
969.96
412.08
3.79
80.42
973.71
1681.88
2499.78
3561.55
4531.51
4943.59
April
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Progressive Monthly Progressive
( `̀̀̀ In Crores )
Sd/-
Sr. Accounts Officer/VLC Section
0.02
23.45
50.43
81.26
134.17
186.23
203.75
322.17
374.64
441.82
822.32
860.81
0.02
23.43
26.98
30.84
52.90
52.07
17.52
118.41
52.47
67.18
380.50
38.49
Monthly Trend
(format of the Progressive figures)
Months
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
LOANS AND ADVANCES DISBURSED
(Refer to Item No 7 of Monthly Accounts at a Glance)
2015-2016 2016-2017
186.60
196.26
14.81
30.93
31.02
111.47
22.09
186.61
382.87
397.68
428.61
459.63
571.10
593.19
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
Monthly Progressive Monthly Progressive
(` in Crores)
Sd/-
Sr. Accounts Officer/VLC Section
Monthly Trend
(format of the Progressive figures)
REVENUE SURPLUS / DEFICIT
(Refer to Item No 8 of Monthly Accounts at a Glance)
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
-2347.18
4947.15
-6352.81
4007.47
-4511.01
790.66
-2376.23
-2075.21
-3695.05
-887.54
5617.68
646.58
-5206.76
-259.61
-6612.42
-2604.95
-7115.95
-6325.29
-8701.53
-10776.74
-14471.78
-15359.33
-9741.65
-9095.06
-4964.68
4336.49
-161.89
-4135.12
-9000.64
900.99
4637.09
-10349.35
-6012.86
-6174.75
-10309.87
-19310.51
-18409.52
-13772.44
2016-2017
Monthly Progressive Monthly ProgressiveMonths
2015-2016
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
Sd/-
Sr. Accounts Officer/VLC Section
(` ` ` ` in Crores)
May
June
July
August
September
October
November
December
January
February
March(Pre)
March-Final
-2387.04
4293.46
-7013.01
3408.67
-5497.66
-424.82
-2935.47
-3236.95
-4861.12
-3000.42
18.18
2296.95
-5244.53
-951.06
-7964.08
-4555.39
-10053.06
-10477.85
-13413.32
-16650.29
-21511.42
-24511.84
-24493.65
-22196.70
-5225.71
3283.22
-850.98
-4983.63
-10093.01
-112.16
4203.22
-10613.50
-7330.28
-8181.26
-13164.89
-23257.90
-23370.06
-19166.85
Monthly Trend
(format of the Progressive figures)
FISCAL SURPLUS / DEFICIT
(Refer to Item No 9 of Monthly Accounts at a Glance)
2016-2017
Monthly Progressive Monthly ProgressiveMonths
2015-2016
Note :- As the details of excluded Accounts are not likely to be the same for the current and
corresponding periods, the comparison will be indicative only. For details of excluded
Accounts, a reference to "Accounts at a Glance" is invited.
Sd/-
Sr. Accounts Officer/VLC Section
(`̀̀̀ in Crores)