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

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April

576

576

3265

3265
May    

8547

11812

June     18052 29864
July    

12606

42470

August    

24221

66691

September    

25135

91826

October    

17565

109391

November    

14238

123629

December     26859 150488
January       15209  165697
February      19150 184847
March (Prov)

  

  

46038 230885

 

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Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April - 1074 - 1074 2087 2087
May     7782 9869
June     14282 24151
July    

8070

32221

August    

8917

41138

September    

20624

61762

October    

8866

70628

November    

9718

80346

December     23498 103844
January     9713 113557
February     11133 124690
March (Prov.)

 

 

33621 158311

 

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Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

2003 - 2004

2002- 2003

Monthly

Year to date

Monthly

Year to date

April 1650 1650 1178 1178
May     765 1943
June     3770 5713
July    

4536

10249

August    

15304

25553

September    

4511

30064

October    

8699

38763

November    

4520

43283

December     3361 46644
January     5496 52140
February     8017 60157
March (Prov.)

 

 

12417 72574

 

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Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 2198 2198 2092 2092
May     1682 3774
June     2517 6291
July    

1437

7728

August    

2446

10174

September    

2704

12878

October    

2580

15458

November    

2098

17556

December     1184 18740
January     2081 20821
February     6938 27759
March (Prov.) 9673 37432

 

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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

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 2177 2177 1640 1640
May     656 2296
June     1027 3323
July    

1398

4721

August    

2439

7160

September    

2696

9856

October    

2524

12380

November    

2054

14434

December     1184 15618
January     2081 17699
February     6932 24631
March (Prov.) 9651 34282

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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

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 21 21 452 452
May     1026 1478
June     1490 2968
July     39 3007
August     7 3014
September    

8

3022

October     56 3078
November     44 3122
December     0 3122
January     0 3122
February     6 3128
March (Prov.)

22

3150

 

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Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 2774 2774 5357 5357
May     10229 15586
June     20569 36155
July     14043 50198
August     26667 76865
September    

27839

104704

October     20145 124849
November     16336 141185
December     28043 169228
January     17290 186518
February     26088 212606
March (Prov.) 55711 268317

 

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Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 16622 16622 16465 16465
May     17788 34253
June     23379 57632
July     23369 81001
August     16771 97772
September    

22393

120165

October     23825 143990
November     22879 166869
December     24156 191025
January     30399 221424
February     18108 239532
March (Prov.) 61355 300887

 

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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

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 15198 15198 15965 15965
May     15868 31833
June     20720 52553
July     22010 74563
August     15847 90410
September    

23339

113749

October     21942 135691
November     21940 157631
December     22841 180472
January     28766 209238
February     17068 226306
March (Prov.) 39092 265398

 

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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

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 5287 5287 8020 8020
May     7916 15936
June     7953 23889
July     11681 35570
August     6144 41714
September    

7238

48952

October     8663 57615
November     9569 67184
December     6326 73510
January     18980 92490
February     9949 102439
March (Prov.) 13191 115630

 

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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

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 1424 1424 500 500
May     1920 2420
June     2659 5079
July     1359 6438
August     924 7362
September    

- 946

6416

October     1883 8299
November     939 9238
December     1315 10553
January     1633 12186
February     1040 13226
March (Prov.) 22263  35489

 

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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

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 839 839 360 360
May     973 1333
June     419 1752
July     167 1919
August     123 2042
September    

236

2278

October     1000 3278
November     293 3571
December     135 3706
January     836 4542
February     535 5077
March (Prov.) 2076 7153

 

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Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 3292 3292 4221 4221
May     7095 11316
June     6767 18083
July     10641 28724
August     5865 34589
September    

7696

42285

October     8368 50653
November     7057 57710
December     6762 64472
January     13404 77876
February     10191 88067
March (Prov.) 24010 112077

 

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Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 1718 1718 2500 2500
May     4598 7098
June     4756 11854
July     6109 17963
August     3843 21806
September    

3875

25681

October     4728 30409
November     3477 33886
December     4148 38034
January     8213 46247
February     7487 53734
March (Prov.)     18616 72350

 

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Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 1574 1574 1721 1721
May     2497 4218
June     2011 6229
July     4532 10761
August     2022 12783
September    

3821

16604

October     3640 20244
November     3580 23824
December     2614 26438
January     5191 31629
February     2704 34333
March (Prov.)     5394 39727

 

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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

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 928 928 1270 1270
May     2074 3344
June     1034 4378
July     2360 6738
August     1556 8294
September    

2343

10637

October     1984 12621
November     2216 14837
December     1551 16388
January     4101 20489
February     1405 21894
March (Prov.)     3335 25229

 

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Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 19914 19914 20686 20686
May     24883 45569
June     30146 75715
July     34010 109725
August     22636 132361
September    

30089

162450

October     32193 194643
November     29936 224579
December     30918 255497
January     43803 299300
February     28299 327599
March (Prov.)     85365 412964

 

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Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 17140 17140 15329 15329
May     14654 29983
June     9577 39560
July     19967 59527
August     - 4031 55496
September    

2250

57746

October     12048 69794
November     13600 83394
December     2875 86269
January     26513 112782
February     2211 114993
March (Prov.)     29654 144647

 

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Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 16340 16340 15200 15200
May     11919 27119
June     7424 34543
July     15513 50056
August     - 4531 45525
September    

2079

47604

October     9105 56709
November     11179 67888
December     130 68018
January     21770 89788
February     5405 95193
March (Prov.)     11670 106863

 

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Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months

2003 - 2004

2002 - 2003

Monthly

Year to date

Monthly

Year to date

April 11853 11853

7309

7309
May    

6738

14047

June     1624 15671
July     8286 23957
August     -10175 13782
September    

-4988

8794

October    

3385

12179
November     4031 16210
December     - 3451 12759
January     7533 20292
February     - 7738 12554
March (Prov.)     16463 29017

 

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