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

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April

3265

3265

1344

1344

May

8547

11812

6409

7753

June 18052 29864

  13870

21623

July

12606

42470

10705

32328

August

24221

66691

23881

 56209

September

25135

91826

 22994

 79203

October

17565

109391

19843

99046

November

14238

123629

11426 

110472

December 26859 150488

22218

132690

January   15209  165697

14814

147504

February  19150 184847

15953

163457

March (Prov)

  

  

39424 202881

 

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Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 2087 2087

 156

156

May 7782 9869 5933 6089
June 14282 24151

10746

16835

July

8070

32221

6864

23699

August

8917

41138

7316

31015

September

20624

61762

 17617

48632

October

8866

70628

10021

58653

November

9718

80346

7868

66521

December 23498 103844

18475

84996

January 9713 113557

9209

94205

February 11133 124690

10471

104676

March (Prov.)

 

 

28609

133285

 

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Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 1178 1178

1188

1188

May 765 1943 476 1664
June 3770 5713

3124

4788

July

4536

10249

3841

8629

August

15304

25553

16565

25194

September

4511

30064

5377

 30571

October

8699

38763

9822

40393

November

4520

43283

3558

43951

December 3361 46644

3743

47694

January 5496 52140

5605

53299

February 8017 60157

5482

58781

March (Prov.)

 

 

10815 69596

 

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Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 2092 2092

  307

307

May 1682 3774 128 435
June 2517 6291

833

1268

July

1437

7728

2109

3377

August

2446

10174

2432

5809

September

2704

12878

2763

8572

October

2580

15458

1399

9971

November

2098

17556

1032

11003

December 1184 18740

1011

12014

January 2081 20821

498

12512

February 6938 27759

3943

16455

March (Prov.)

3523

19978

 

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Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

 

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 1640 1640

307

307

May 656 2296

128

435

June 1027 3323

833

1268

July

1398

4721

2109

3377

August

2439

7160

2432

5809

September

2696

9856

2763

8572

October

2524

12380

1192

9764

November

2054

14434

1033

10797

December 1184 15618

937

11734

January 2081 17699

498

12232

February 6932 24631

1177

13409

March (Prov.)

 2924

 16333

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Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 452 452

0

0

May 1026 1478

0

0

June 1490 2968

0

0

July 39 3007

0

0

August 7 3014

0

0

September

8

3022

0

0
October 56 3078

207

207

November 44 3122

- 1

206

December 0 3122

74

280

January 0 3122

0

280

February 6 3128

2766

3046

March (Prov.)

  599

3645 

 

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Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 5357 5357

1651

1651

May 10229 15586

6537

8188

June 20569 36155

14703

22891

July 14043 50198

12814

35705

August 26667 76865

26313

62018

September

27839

104704

25757 87775
October 20145 124849 21242 109017
November 16336 141185 12458 121475
December 28043 169228 23229 144704
January 17290 186518 15312 160016
February 26088 212606 19896 179912
March (Prov.)  42947  222859

 

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Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 16465 16465

12835

12835

May 17788 34253

13224

26059

June 23379 57632

21308

47367

July 23369 81001

22797

70164

August 16771 97772

17317

87481

September

22393

120165

19671 107152
October 23825 143990 19474 126626
November 22879 166869 21579 148205
December 24156 191025 23573 171778
January 30399 221424 26260 198038
February 18108 239532 19421 217459
March (Prov.)   41366   258825

 

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Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 15965 15965

12001

12001

May 15868 31833

12466

24467

June 20720 52553

18539

43006

July 22010 74563

20979

63985

August 15847 90410

16843

80828

September

23339

113749

18640 99468
October 21942 135691 18306 117774
November 21940 157631 20756 138530
December 22841 180472 22601 161131
January 28766 209238 24545 185676
February 17068 226306 18127 203803
March (Prov.)   32900 236703 

 

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Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 8020 8020

4192

4192

May 7916 15936

5608

9800

June 7953 23889

7715

17515

July 11681 35570

12282

29797

August 6144 41714

6998

36795

September

7238

48952

6848 43643
October 8663 57615 7014 50657
November 9569 67184 9143 59800
December 6326 73510 12174 71974
January 18980 92490 14573 86547
February 9949 102439 7375 93922
March (Prov.)   10972 104894

 

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Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 500 500

834

834

May 1920 2420

758

1592

June 2659 5079

2769

4361

July 1359 6438

1818

6179

August 924 7362

474

6653

September

- 946

6416

1031 7684
October 1883 8299 1168 8852
November 939 9238 823 9675
December 1315 10553 972 10647
January 1633 12186 1715 12362
February 1040 13226 1294 13656
March (Prov.)  8466   22122

 

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Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 360 360

657

657

May 973 1333

381

1038

June 419 1752

362

1400

July 167 1919

497

1897

August 123 2042

- 44

1853

September

236

2278

184 2037
October 1000 3278 94 2131
November 293 3571 326 2457
December 135 3706 153 2610
January 836 4542 767 3377
February 535 5077 427 3804
March (Prov.)  - 1363   2441

 

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Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 4221 4221

3867

3867

May 7095 11316

6744

10611

June 6767 18083

7111

17722

July 10641 28724

6447

24169

August 5865 34589

6447

30616

September

7696

42285

7269 37885
October 8368 50653 7889 45774
November 7057 57710 6629 52403
December 6762 64472 9537 61940
January 13404 77876 7459 69399
February 10191 88067 9229 78628
March (Prov.)   21617   100245

 

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Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 2500 2500

1872

1872

May 4598 7098

5044

6916

June 4756 11854

4132

11048

July 6109 17963

3672

14720

August 3843 21806

4301

19021

September

3875

25681

4329 23350
October 4728 30409 4195 27545
November 3477 33886 3667 31212
December 4148 38034 6906 38118
January 8213 46247 4870 42988
February 7487 53734 6822 49810
March (Prov.)   11963   61773

 

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Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 1721 1721

1995

1995

May 2497 4218

1700

3695

June 2011 6229

2979

6674

July 4532 10761

2775

9449

August 2022 12783

2146

11595

September

3821

16604

2940 14535
October 3640 20244 3694 18229
November 3580 23824 2962 21191
December 2614 26438 2631 23822
January 5191 31629 2589 26411
February 2704 34333 2407 28818
March (Prov.)   9654   38472

 

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Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 1270 1270

1549

1549

May 2074 3344

1196

2745

June 1034 4378

2100

4845

July 2360 6738

1837

6682

August 1556 8294

1663

8345

September

2343

10637

1310 9655
October 1984 12621 2575 12230
November 2216 14837 1861 14091
December 1551 16388 1412 15503
January 4101 20489 1581 17084
February 1405 21894 371 17455
March (Prov.)   11187 28642 

 

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Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 20686 20686

16702

16702

May 24883 45569

19968

36670

June 30146 75715

28419

65089

July 34010 109725

29244

94333

August 22636 132361

23764

118097

September

30089

162450

26940 145037
October 32193 194643 27363 172400
November 29936 224579 28208 200608
December 30918 255497 33110 233718
January 43803 299300 33719 267437
February 28299 327599 28650 296087
March (Prov.)   62983   359070

 

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Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 15329 15329

15051

15051

May 14654 29983

13431

28482

June 9577 39560

13716

42198

July 19967 59527

16430

58628

August - 4031 55496

- 2549

56079

September

2250

57746

1183 57262
October 12048 69794 6121 63383
November 13600 83394 15750 79133
December 2875 86269 9881 89014
January 26513 112782 18407 107421
February 2211 114993 8754 116175
March (Prov.)  20036 136211

 

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Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April 15200 15200

12529

12529

May 11919 27119

11101

23630

June 7424 34543

8801

32431

July 15513 50056

13946

46377

August - 4531 45525

- 2737

43640

September

2079

47604

- 25 43615
October 9105 56709 2658 46273
November 11179 67888 12997 59270
December 130 68018 7289 66559
January 21770 89788 14601 81160
February 5405 95193 8996 90156
March (Prov.)   5439 95595 

 

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Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months

2002 - 2003

2001 - 2002

Monthly

Year to date

Monthly

Year to date

April

7309

7309

10859

10859

May

6738

14047

7823

18682

June 1624 15671

6001

24683

July 8286 23957

4148

28831

August -10175 13782

- 9547

19284

September

-4988

8794

- 5665 13619
October

3385

12179

- 893

12726
November 4031 16210

6607

19333

December - 3451 12759

- 2293

17040

January 7533 20292

3834

20874

February - 7738 12554

1379

22253

March (Prov.)

  9064

31317

 

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