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

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

1344

1344

2640

2640

May

6409

7753

12663

15303

June

  13870

21623

15046

30349

July

10705

32328

12220

42569

August

23881

 56209

21954

64523

September

 22994

 79203

18375

82898

October

19843

99046

14569

97467

November

11426 

110472

12467

109934

December

22218

132690

22757

132691

January

14814

147504

10438

143129

February

15953

163457

13997

157126

March (Prov)

 39424

  202881

35498

192624

 

Top


Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

 156

156

1047

1047

May 5933 6089

9381

10428

June

10746

16835

12024

22452

July

6864

23699

8663

31115

August

7316

31015

8111

39226

September

 17617

48632

14856

54082

October

10021

58653

11016

65098

November

7868

66521

8152

73250

December

18475

84996

18355

91605

January

9209

94205

6690

98295

February

10471

104676

10363

108658

March (Prov.)

 28609

  133285

28000

136658

 

Top


Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

1188

1188

1593

1593

May 476 1664

3282

4875

June

3124

4788

3022

7897

July

3841

8629

3557

11454

August

16565

25194

13843

25297

September

5377

 30571

3519

28816

October

9822

40393

3553

32369

November

3558

43951

4315

36684

December

3743

47694

4402

41086

January

5605

53299

3748

44834

February

5482

58781

3634

48468

March (Prov.)

  10815

  69596

7498

55966

 

Top


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

  307

307

410

410

May 128 435

107

517

June

833

1268

1144

1661

July

2109

3377

855

2516

August

2432

5809

1010

3526

September

2763

8572

1099

4625

October

1399

9971

1015

5640

November

1032

11003

969

6609

December

1011

12014

893

7502

January

498

12512

903

8405

February

3943

16455

1381

9786

March (Prov.)

  3523

  19978

4386

14172

 

Top


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

 

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

307

307

165

165

May

128

435

107

272

June

833

1268

1143

1415

July

2109

3377

868

2283

August

2432

5809

1010

3293

September

2763

8572

1099

4392

October

1192

9764

1013

5405

November

1033

10797

969

6374

December

937

11734

892

7266

January

498

12232

896

8162

February

1177

13409

1381

9543

March (Prov.)

  2924

  16333

2503

12046

Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

0

0

245

245

May

0

0

0

245

June

0

0

1

246

July

0

0

- 13

233

August

0

0

0

233

September

0

0

  0

233

October

207

207

2

235

November

- 1

206

0

235

December

74

280

1

236

January

0

280

7

243

February

2766

3046

0

243

March (Prov.)

  599

  3645

1883

2126

 

Top


Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

1651

1651

3050

3050

May

6537

8188

12770

15820

June

14703

22891

16190

32010

July

12814

35705

13075

45085

August

26313

62018

22964

68049

September 25757 87775

19474

87523

October 21242 109017

15584

103107

November 12458 121475

13436

116543

December 23229 144704

23650

140193

January 15312 160016

11341

151534

February 19896 179912

15378

166912

March (Prov.)  42947   222859

39884

206796

 

Top


Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

12835

12835

12249

12249

May

13224

26059

15196

27445

June

21308

47367

10929

38374

July

22797

70164

18854

57228

August

17317

87481

16944

74172

September 19671 107152

20236

94408

October 19474 126626

18708

113116

November 21579 148205

22145

135261

December 23573 171778

18803

154064

January 26260 198038

28555

182619

February 19421 217459

17455

200074

March (Prov.)   41366   258825

42868

242942

 

Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

12001

12001

11861

11861

May

12466

24467

14326

26187

June

18539

43006

9057

35244

July

20979

63985

17871

53115

August

16843

80828

16140

69255

September 18640 99468

19293

88548

October 18306 117774

16565

105113

November 20756 138530

21267

126380

December 22601 161131

18060

144440

January 24545 185676

28003

172443

February 18127 203803

16176

188619

March (Prov.)   32900   236703

38162

226781

 

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

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

4192

4192

6124

6124

May

5608

9800

8137

14261

June

7715

17515

- 20

14241

July

12282

29797

10652

24893

August

6998

36795

5204

30097

September 6848 43643

7918

38015

October 7014 50657

8330

46345

November 9143 59800

10736

57081

December 12174 71974

6304

63385

January 14573 86547

17731

81116

February 7375 93922

8223

89339

March (Prov.)   10972   104894

9975

99314

 

Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

834

834

388

388

May

758

1592

870

1258

June

2769

4361

1872

3130

July

1818

6179

983

4113

August

474

6653

804

4917

September 1031 7684

943

5860

October 1168 8852

2143

8003

November 823 9675

878

8881

December 972 10647

743

9624

January 1715 12362

552

10176

February 1294 13656

1279

11455

March (Prov.)   8466   22122

4706

16161

 

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

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

657

657

180

180

May

381

1038

377

557

June

362

1400

- 306

251

July

497

1897

148

399

August

- 44

1853

355

754

September 184 2037

373

1127

October 94 2131

1668

2795

November 326 2457

396

3191

December 153 2610

- 129

3062

January 767 3377

93

3155

February 427 3804

159

3314

March (Prov.)   - 1363   2441

- 845

2469

 

Top


Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

3867

3867

3600

3600

May

6744

10611

8296

11896

June

7111

17722

6813

18709

July

6447

24169

4790

23499

August

6447

30616

6825

30324

September 7269 37885

5383

35707

October 7889 45774

5183

40890

November 6629 52403

4661

45551

December 9537 61940

5206

50757

January 7459 69399

5616

56373

February 9229 78628

6732

63105

March (Prov.)   21617   100245

  19564

82669

 

Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

1872

1872

1743

1743

May

5044

6916

5748

7491

June

4132

11048

4020

11511

July

3672

14720

2938

14449

August

4301

19021

2771

17220

September 4329 23350

3436

20656

October 4195 27545

2855

23511

November 3667 31212

2705

26216

December 6906 38118

2859

29075

January 4870 42988

3817

32892

February 6822 49810

4733

37625

March (Prov.)   11963  61773

13451

51076

 

Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

1995

1995

1857

1857

May

1700

3695

2548

4405

June

2979

6674

2793

7198

July

2775

9449

1852

9050

August

2146

11595

4054

13104

September 2940 14535

1947

15051

October 3694 18229

2328

17379

November 2962 21191

1956

19335

December 2631 23822

2347

21682

January 2589 26411

1799

23481

February 2407 28818

1999

25480

March (Prov.)   9654   38472

6113

31593

 

Top


Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

1549

1549

1549

1549

May

1196

2745

1913

3462

June

2100

4845

2054

5516

July

1837

6682

1309

6825

August

1663

8345

1694

8519

September 1310 9655

1117

9636

October 2575 12230

1255

10891

November 1861 14091

1377

12268

December 1412 15503

1565

13833

January 1581 17084

1260

15093

February 371 17455

1505

16598

March (Prov.)   11187   28642

3942

20540

 

Top


Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

16702

16702

15849

15849

May

19968

36670

23492

39341

June

28419

65089

17742

57083

July

29244

94333

23644

80727

August

23764

118097

23769

104496

September 26940 145037

25619

130115

October 27363 172400

23891

154006

November 28208 200608

26806

180812

December 33110 233718

24009

204821

January 33719 267437

34171

238992

February 28650 296087

24187

263179

March (Prov.)   62983   359070

62432

325611

 

Top


Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

15051

15051

12799

12799

May

13431

28482

10722

23521

June

13716

42198

1552

25073

July

16430

58628

10569

35642

August

- 2549

56079

805

36447

September 1183 57262

6145

42592

October 6121 63383

8307

50899

November 15750 79133

13370

64269

December 9881 89014

359

64628

January 18407 107421

22830

87458

February 8754 116175

8809

96267

March (Prov.)   20036   136211

22548

118815

 

Top


Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

12529

12529

10964

10964

May

11101

23630

7411

18375

June

8801

32431

- 1969

16406

July

13946

46377

8589

24995

August

- 2737

43640

- 3043

21952

September - 25 43615

4354

26306

October 2658 46273

4851

31157

November 12997 59270

11505

42662

December 7289 66559

- 1838

40824

January 14601 81160

21382

62206

February 8996 90156

6912

69118

March (Prov.)   5439   95595

16115

85233

 

Top


Monthly Trend

PRIMARY DEFICIT

(refer to item No.18 of At A Glance)

(Rs. In Crores)

Months

2001 - 2002

2000 - 2001

Monthly

Year to date

Monthly

Year to date

April

10859

10859

6675

6675

May

7823

18682

2585

9260

June

6001

24683

1572

10832

July

4148

28831

- 83

10749

August

- 9547

19284

- 4399

6350

September - 5665 13619

- 1773

4577

October

- 893

12726

- 23

4554

November

6607

19333

2634

7188

December

- 2293

17040

- 5945

1243

January

3834

20874

5099

6342

February

1379

22253

586

6928

March (Prov.)

  9064

  31317

12573

19501

 

Top


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