A MINIPROJECT REPORT

On

ANALYSIS OF BUDGET DATA

Submitted By

HARI PRASAD - RegNo. RA18520010100105

Under the Guidance of

Ms A.Celina

(Asst Professor)

FOM

In partial fulfillment for the award of the degree MBA

SCHOOL OF MANAGEMENT

FACULTY OF SCIENCE & TECHNOLOGY

SRMIST, Kattankulathur

October 2019

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 ACKNOWLEDGEMENT

At the very outset, I would like to express my sincere gratitude to respected Asst.
Prof. P Celina for her excellent support and guidance in the completion of this mini
project. Her thoughtful guidance, expertise and availability and also for offering
me such opportunity to write a report on Analysis of Monthly Macroeconomic
Data. Her continuous support and friendly attitude encouraged me to a higher
extend in completing such a highly technical report within a limited time frame.
It is my great opportunity to get chance to take part in this course which is really
important for contemporary world and very useful in our professional life.
The Analysis of Monthly Macroeconomic Data could be done by virtue of the
knowledge and experience I gathered from ‘in class lecture’ . She taught us various
important methodologies including good explanation on the basis of theory and
practical experience. I am highly thankful to her.

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 TABLE OF
CONTENTS
CHAPTER
Title PAGE No.
No.

1. Introduction 4
2. Analysis 5

3. Tables and Graphs 7

4. Interpretation 12

9. Conclusion 13
10. References 14
INTRODUCTION
The purpose of data is to Analysis of Estimation of Budget DATA. The data has about details
about

Revenue Receipts
Tax Revenue (Net toCentre)
Non Tax Revenue
Capital Receipts1
Recovery of Loans
Other Receipts etc.

The data provides the detailed analysis includes the actual budget , correlation ,the average of
the revised budget estimation.
ANALYSIS

1. ACTUAL BUDGET
2. CORRELATION

Correlation is technical tools use to analysis the variable are related.

Function used= correl(b1:b22,c2:c22)

 3. AVERAGE

The average is used to estimate the variable ion the data listed out

Function used =average(b2:b22)

 4. ESTIMATION BETWEEN 2017-2019

Budget estimation between 2017-18 = 0.8897

Budget estimation between 2018-19 = 0.9989
Interpretation

1. The actual budget rate is to estimate the revised estimation rate which is rapidly
increasing yearly. For ex the estimate of budget 2017-18& 18-19 was increased.
2. The correlation between budget show positive result with 0.8897 in estimated budget in
the year 2017-18
3. The average rate of revised budget show the estimation of the budget .634611.1
4. The estimation between the two year increasing yearly. In the year 2018 is 0.8897 and
2019 is 0.9989
Conclusion

The analysis of the budget estimation of 2017-19 is increasing yearly in the

country. To improve and to make opportunities in the country.

The budget will be estimated for the growth of the countries development.

The budget will most important for the developing countries.

REFERENCE

https://exceljet.net/excel-functions/excel-small-function

https://www.marketwatch.com/investing/index/spx

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