2be Controller General of Accounts
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Last updated on : 28/03/2013

 Controller General of Accounts


GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS


Monthly Trend

REVENUE RECEIPTS

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

                                                                                                                                (Rs. In Crores)

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

19119

19119

6880

6880

May

28778

4acb 47897

21836

28716

June

70823

118720 

62204

90920

July

50106

168826

46235

137155

August

 53905

222731

51395

188550

September

 128157

350888 

116978

305528

October

53409

404297

54184

359712

November

41522

445819

 33101

 392813

December

 124717

  570536

 105678

 498491

January

58047

628583 

 50642

 549133

February

50245

678828 

43796

 592929

March (Prov)

 

 

4b31

163264

756193

 

Top


Monthly Trend

TAX REVENUE (Net)

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

                                                                                                                    (Rs. In Crores)

4ac8

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

15210

15210

3774

3774

May

25715

40925

19329

23103

June

63580

104505

55596

78699

July

38284

142789

35379

114078

August

32272

175061

30817

144895

September

118751

293812

109836

254731

October

40071

333883

36770

291501

November

 35715

 369598

28969

320470

December

 114558

 484156

99944

420414

January

 43666

527822 

38153

458567

February

44110

571932 

35027

493594

March (Prov.)

 

 

138292

631886

 

Top


Monthly Trend

NON-TAX REVENUE

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

                                                                                                                                (Rs. In Crores)

4b07

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

3909

3909

3106

3106

May

3063

6972

2507

5613

June

7243

14215

6608

12221

July

11822

26037

10856

23077

August

21633

47670

20578

43655

September

 9406

57076

7142

50797

October

13338

70414

17414

68211

November

 5807

76221

4132

72343

December

 10159

 86380

5734

78077

January

14381

100761

12489

90566

February

6135

106896 

8769

99335

March (Prov.)

 

 

24972

124307

 

Top


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

                                                                                                                                (Rs. In Crores)

4b35

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

1394

1394

5589

5589

May

 17

1411

1231

6820

June

991

2402

824

7644

July

1631

4033

1613

9257

August

1050

5083 

887

10144

September

1144

6227

2611

12755

October

1023

7250 

898

13653

November

 1650

8900

859

14512

December

 6988

 15888

2346

16858

January

1196

17084

1110

17968

February

16268

33352

2496

20464

March (Prov.)

 

 

12056

32520

 

Top


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

(re 4adf fer to item No.5 of At A Glance)

                                                                                                                                (Rs. In Crores)

 

4af3

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

64

64

5589

5589

May

17

81

86

5675

June

991

1072

824

6499

July

1631

2703

1613

8112

August

1028

3731

887

8999

September

 1124

4855

1025

10024

October

 1009

5864

898

10922

November

 843

6707

859

11781

December

 1003

 7710

2334

14115

January

1196

8906

1110

15225

February

1649

10555

2496

17721

March (Prov.)

 

 

-823

16898

Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

                                                                                                                                (Rs. In Crores)

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

1330

1330

0

0

May

0

1330

1145

1145

June

0

1330

0

1145

July

0

1330

0

1145

August

22

1352

0

1145

September

20

1372

1586

2731

October

14

1386

0

2731

4b1b November

807

2193

0

2731

December

 5985

 8178

12

2743

January

0

8178

0

2743

February

14619

22797

0

2743

March (Prov.)

 

 

12879

15622

 

Top


Monthly Trend

TOTAL RECEIPTS

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

                                                                                                                                (Rs. In Crores)

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

20513

20513

12469

12469

May

 28795

49308

23067

35536

June

 71814

121122

63028

98564

July

51737

172859

47848

4ab3

146412

August

54955

227814

52282

198694

September

129301

357115

119589

318283

October

54432

411547

55082

373365

November

 43172

 454719

33960

407325

December

131705

 586424

108024

515349

January

59243

645667

51752

567101

February

66513

712180

46292

613393

March (Prov.)

 

 

175320

788713

 

Top


Monthly Trend

NON-PLAN EXPENDITURE

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

                                                                                                                                        (Rs. In Crores)

4b3c

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

73842

73842

70123

70123

May

 72299

146141

51267

121390

June

79220

225361

55703

177093

July

97934

323295

86404

263497

August

94109

417404

76718

340215

September

 73875

491279

81055

421270

October

63239

554518

57911

479181

November

 69742

 624260

 60235

 539416

December

 70973

695233

 80041

 619457

January

 100089

795322

 88616

 708073

February

71196

866518

70591

778664

March (Prov.)

 

 

4b0f 106267

884931

 

Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

                                                                                                                                            (Rs. In Crores)

4b01

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

62125

62125

53087

53087

May

66908

129033

47752

100839

June

 70841

199874

51313

152152

July

90480

290354

82443

234595

August

89491

379845

71237

305832

September

66828

446673

 70443

376275

October

58336

505009

 55434

431709 

November

 61276

566285

 53737

 485446

December

59313

625598

65246 

 550692

January

99329

724927

 84292

 634984

February

62222

787149

 61953

 696937

March (Prov.)

 

 

109883

806820

 

Top


Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

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

                                                                                                                                    (Rs. In Crores)

4aec

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

19883

19883

15078

15078

May

 24835

44718

21342

36420

June

15912

60630

         13767

50187

July

19885

8061 

17354

67541

August

33150

11376 

32702

100243

September

17400

131165

22256

122499

October

 24686

155851

22022

144521 

November

 27008

 182859

 21389

 165910

December

 19100

 201959

 13519

 179429

January

31836

233795

 25606

205035 

February

 30057

263852

 30978

 236013

March (Prov.)

 

 

 36442

272455 

 

Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

                                                                                                                                            (Rs. In Crores)

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

11717

11717

17036

17036

May

5391

17108

3515

20551

June

4af0  8379

25487

4390

24941

July

7454

32941

3961

28902

August

 4618

37559

5481

34383

September

 7047

44606

10612

44995

October

4903 

49509

2477

47472 

November

8466

57975

 6498

 53970

December

 11660

69635

14795

 68765

January

760

70395

 4324

73089

February

8974

79369

 8638

81727

March (Prov.)

 

 

-3616

78111

 

Top


Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

                                                                                                                                            (Rs. In Crores)

4b0d

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

10305

10305

15290

15290

May

 -370

9935

-30

15260

June

 288

10223

-11

15249

July

121

10344

3

15252

August

 67

10411

49

15301

September

 49

10460

34

15335

October

11

10471

79

15414

November

13 

10484

-5

15409

December

 -40

 10444

1345

16754

January

-12

10432

138

16892

February

-6

10426

94

16986

March (Prov.)

 

 

-16360

626

 

Top


4ad8 Monthly Trend

PLAN EXPENDITURE

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

                                                                                                                                                    (Rs. In Crores)

4b50

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

13867

13867

17007

17007

May

 30887

44754

27865

44872

June

41467

86221

39252

84124

July

27775

113996

27544

111668

August

33952

147948

20334

132002

September

 54792

202740

45821

177823

October

22209

224949

23370

201193

November

18436

 243385

 20085

 221278

December

 52505

 295890

 55626

 276904

January

20136

316026

 17057

293961

February

36995

353021 

 34339

328300

March (Prov.)

 

 

85213

413513

 

Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

                                                                                                                                            (Rs. In Crores)

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

10254

10254

14408

14408

May

27125

37379

23538

37946

June

34179

71558

35443

73389

July

 21632

93190

24091

97480

August

27131

120321

15238

112718

September

47178

167499 4adf

38315

151033

October

 17041

184540

19982

171015

November

14494 

 199034

 16809

 187824

December

 43941

 242975

 46079

 233903

January

12886

255861

 14629

248532 

February

31930

287791 

 28926

277458 

March (Prov.)

 

 

56637

334095

 

Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

                                                                                                                                            (Rs. In Crores)

Months

2012 - 2013

2011 - 2012

Monthly

Year to date

Monthly

Year to date

April

3613

3613

2599

2599

May

 3762

7375

4327

6926

June

4aec 7288

14663

3809

10735

July

6143

20806

3453

14188

August

6821

27627

5096

19284

September

7614

35241

7506

26790

October

5168

40409

3388

30178 

November

 3942

 44351

 3276

 33454

December

 8564

52915

 9547

 43001

January

7250

60165

2428 

45429 

February

5065

65230

 5413