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

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  2640

  2640

- 307

- 307

May

  12663

15303

11968

11661

June

 15046

30349

12306

23967

July

  12220

  42569

9728

33695

August

  21954

  64523

16916

50611

September

  18375

                82898

17852

68463

October

14569

97467

14330

82793

November

  12467

109934

11929

94722

December 22757 132691

20353

115075

January

10438

  143129

14807

129882

February

13997

157126

13432

143314

March (Prov)

  33862

  190988

  38199

  181513

 

Top


Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  1047

  1047

- 1469

- 1469

May

  9381

  10428

10746

9277

June

  12024

  22452

9490

18767

July

  8663

  31115

6171

24938

August

  8111

  39226

7364

32302

September                 14856                 54082

15125

47427

October

11016

65098

7402

54829

November

8152

73250

8020

62849

December 18355 91605

16313

79162

January

6690

98295

10188

89350

February

  10363

  108658

11805

101155

March (Prov.)

  26535

  135193

  27116

  128271

 

Top


Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  1593

  1593

1162

1162

May

  3282

  4875

1222

2384

June

  3022

  7897

2816

5200

July

  3557

  11454

3557

8757

August

  13843

  25297

9552

18309

September

  3519

                28816

2727

21036

October

3553

  32369

6928

27964

November

4315

36684

3909

31873

December 4402 41086

4040

35913

January

  3748

44834

4619

40532

February

  3634

  48468

1627

42159

March (Prov.)

  7327

55795

  11083

  53242

 

Top


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  410

  410

389

389

May

  107

  517

206

595

June

  1144

1661

581

1176

July

  855

  2516

1007

2183

August

  1010

  3526

834

3017

September

  1099

  4625

717

3734

October

  1015

5640

1546

5280

November

969

6609

1682

6962

December 893 7502

1141

8103

January

  903

8405

752

8855

February

  1381

  9786

951

9806

March (Prov.)

  4467

14253

  2048

  11854

 

Top


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

 

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  165

  165

134

134

May

  107

  272

115

249

June

  1143

  1415

582

831

July

  868

  2283

892

1723

August

  1010

  3293

834

2557

September

  1099

  4392

717

3274

October

  1013

  5405

1547

4821

November

969

6374

758

5579

December 892 7266

1141

6720

January

  896

8162

750

7470

February

  1381

  9543

756

8226

March (Prov.)

  2533

12076

  1904

  10130

Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  245

  245

255

255

May

  0

  245

91

346

June

  1

246

-1

345

July

  - 13

  233

115

460

August

  0

  233

0

460

September

  0

  233

  0

460

October

  2

  235

  -1

459

November

0

235

924

1383

December 1 236

0

1383

January

  7

243

2

1385

February

  0

  243

195

1580

March (Prov.)

  1934

  2177

  144

  1724

 

Top


Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  3050

  3050

82

82

May

  12770

  15820

12174

12256

June

  16190

32010

12887

25143

July

  13075

  45085

10735

35878

August

  22964

  68049

17750

53628

September   19474   87523

18569

72197

October

  15584

  103107

15876

88073

November

13436

116543

13611

101684

December 23650 140193

21494

123178

January

  11341

151534

15559

138737

February

  15378

  166912

14383

153120

March (Prov.)

  38329

  205241

  40247

  193367

 

Top


Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  12249

  12249

13248

13248

May

  15196

  27445

13058

26306

June

10929

38374

17552

43858

July

  18854

57228

16500

60358

August

  16944

  74172

14332

74690

September   20236   94408

17614

92304

October

  18708

113116

15710

108014

November

22145

135261

15252

123266

December 18803 154064

17417

140683

January

  28555

182619

26445

167128

February

  17455

  200074

10884

178012

March (Prov.)

  36068

  236142

  43917

  221929

 

Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  11861

  11861

12303

12303

May

14326

  26187

12524

24827

June

9057

35244

14955

39782

July

17871

53115

14956

54738

August

  16140

  69255

13188

67926

September

 19293

88548

17104

85030

October

16565

105113

14779

99809

November

21267

126380

14767

114576

December 18060 144440

16372

130948

January

  28003

172443

25753

156701

February

  16176

  188619

10107

166808

March (Prov.)

  30882

219501

  35528

  202336

 

Top


Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  6124

  6124

5512

5512

May

  8137

  14261

6553

12065

June

  - 20

  14241

5261

17326

July

  10652

  24893

8022

25348

August

  5204

  30097

5214

30562

September   7918   38015

6321

36883

October

8330

46345

5278

42161

November

10736

57081

7353

49514

December 6304 63385

6239

55753

January

17731

81116

17538

73291

February

  8223

  89339

2288

75579

March (Prov.)

  8003

97342

  14670

  90249

 

Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  388

  388

945

945

May

  870

  1258

534

1479

June

  1872

3130

2597

4076

July

  983

  4113

1544

5620

August

  804

  4917

1144

6764

September   943   5860

510

7274

October

  2143

  8003

931

8205

November

878

8881

485

8690

December 743 9624

1045

9735

January

  552

10176

692

10427

February

  1279

  11455

777

11204

March (Prov.)

  5186

16641

  8389

  19593

 

Top


Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  180

  180

736

736

May

  377

  557

166

902

June

  - 306

251

275

1177

July

  148

  399

786

1963

August

  355

  754

608

2571

September   373 1127

84

2655

October

1668

2795

94

2749

November

396

3191

75

2824

December -129 3062

209

3033

January

  93

  3155

216

3249

February

  159

  3314

249

3498

March (Prov.)

  - 562

2752

  1459

  4957

 

Top


Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  3600

  3600

3169

3169

May

  8296

  11896

4792

7961

June

  6813

18709

6836

14797

July

  4790

23499

6654

21451

August

  6825

  30324

5613

27064

September   5383   35707

5224

32288

October

5183

40890

5504

37792

November

4661

45551

5085

42877

December 5206 50757

6700

49577

January

  5616

56373

4414

53991

February

  6732

  63105

6558

60549

March (Prov.)

  20363

83468

  15633

  76182

 

Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  1743

  1743

1423

1423

May

  5748

  7491

2909

4332

June

  4020

11511

4670

9002

July

  2938

  14449

3986

12988

August

  2771

  17220

3109

16097

September   3436   20656

3111

19208

October

2855

23511

3304

22512

November

2705

26216

3126

25638

December 2859 29075

3406

29044

January

  3817

32892

2864

31908

February

4733

37625

3911

35819

March (Prov.)

  15570

53195

  10981

  46800

 

Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  1857

  1857

1746

1746

May

  2548

  4405

1883

3629

June

  2793

7198

2166

5795

July

  1852

  9050

2668

8463

August

  4054

  13104

2504

10967

September   1947   15051

2113

13080

October

2328

17379

2200

15280

November

1956

19335

1959

17239

December 2347 21682

3294

20533

January

  1799

  23481

1550

22083

February

  1999

25480

2647

24730

March (Prov.)

4793

30273

  4652

  29382

 

Top


Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  1549

  1549

1497

1497

May

  1913

  3462

1455

2952

June

2054

5516

1466

4418

July

  1309

  6825

1928

6346

August

  1694

  8519

1759

8105

September   1117  9636

1325

9430

October

  1255

10891

1843

11273

November

1377

12268

1466

12739

December 1565 13833

2238

14977

January

  1260

  15093

693

15670

February

  1505

  16598

1795

17465

March (Prov.)

3798

20396

  2517

  19982

 

Top


Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  15849

  15849

16417

16417

May

  23492

  39341

17850

34267

June

  17742

57083

24388

58655

July

  23644

  80727

23154

81809

August

  23769

  104496

19945

101754

September   25619   130115

22838

124592

October

  23891

154006

21214

145806

November

26806

180812

20337

166143

December 24009 204821

24117

190260

January

  34171

  238992

30859

221119

February

  24187

  263179

17442

238561

March (Prov.)

56431

319610

  59550

  298111

 

Top


Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  12799

  12799

16335

16335

May

  10722

  23521

5676

22011

June

  1552

25073

11501

33512

July

10569

  35642

12419

45931

August

  805

  36447

2195

48126

September   6145   42592

4269

52395

October

  8307

50899

5338

57733

November

13370

64269

6726

64459

December 359 64628

2623

67082

January

  22830

  87458

15300

82382

February

  8809

96267

3059

85441

March (Prov.)

18102

114369

  19303

  104744

 

Top


Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  10964

  10964

14033

14033

May

  7411

  18375

3465

17498

June

  - 1969

  16406

7319

24817

July

8589

24995

9214

34031

August

  -3043

  21952

-619

33412

September   4354   26306

2363

35775

October

  4851

31157

3753

39528

November

11505

42662

5964

45492

December -1838 40824

-575

44917

January

  21382

  62206

13810

58727

February

  6912

  69118

586

59313

March (Prov.)

12590

81708

  8310

  67623

 

Top


Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months

2000 - 2001

1999 - 2000

Monthly

Year to date

Monthly

Year to date

April

  6675

  6675

10823

10823

May

  2585

  9260

-877

9946

June

  1572

  10832

6240

16186

July

  - 83

  10749

4397

20583

August

  -4399

  6350

-3019

17564

September   -1773   4577

-2052

15512

October

-23

4554

60

15572

November

2634

7188

-627

14945

December -5945 1243

-3616

11329

January

  5099

  6342

-2238

9091

February

  586

  6928

771

9862

March (Prov.)

10099

17027

  4633

  14495

 

Top


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