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

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

6516

6516

4035

4035

May

6718

13234

9953

13988

June

11079

24313

8472

22460

July

9767

34080

7359

29819

August

12477

46557

10073

39892

September

12525

59082

14762

54654

October

14058

73140

10818

65472

November

9924

83064

10080

75552

December 16627 99691

19673

95225

January

15626

115317

10920

106145

February

4707

120024

8650

114795

March (Prov)

30508

150532

19106

133901

 

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Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

5599

5599

3268

3268

May

5989

11588

7630

10898

June

8785

20373

7725

18623

July

7061

27434

4950

23573

August

5138

32572

4621

28194

September

9839

42411

12115

40309

October

8879

51290

6909

47218

November

6208

57498

6239

53457

December 13506 71004

16773

70230

January

7200

78204

8559

78789

February

7549

85753

5601

84390

March (Prov.)

19382

105135

11282

95672

 

Top


Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

917

917

767

767

May

729

1646

2323

3090

June

2294

3940

747

3837

July

2706

6646

2409

6246

August

7339

13985

5452

11698

September

2686

16671

2647

14345

October

5179

21850

3909

18254

November

3716

25566

3841

22095

December 3121 28687

2900

24995

January

8426

37113

2361

27356

February

-2842

34271

3049

30405

March (Prov.)

11126

45397

7824

38229

 

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Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

138

138

214

214

May

180

318

50

264

June

538

856

491

755

July

756

1612

729

1484

August

723

2335

609

2093

September

781

3116

703

2796

October

1328

4444

628

3424

November

811

5255

630

4054

December 1021 6276

1661

5715

January

744

7020

944

6659

February

4360

11380

795

7454

March (Prov.)

4637

16017

1776

9230

 

Top


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

 

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

138

138

214

214

May

181

319

50

264

June

537

856

493

757

July

757

1613

729

1486

August

722

2335

610

2096

September

781

3116

703

2799

October

1328

4444

628

3427

November

811

5255

630

4057

December 800 6055

752

4809

January

744

6799

944

5753

February

940

7739

795

6548

March (Prov.)

2407

10146

1770

8318

Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

0

0

0

0

May

-1

-1

0

0

June

1

0

-2

-2

July

-1

-1

0

-2

August

1

0

-1

-3

September    

0

-3

October    

0

-3

November    

0

-3

December 221 221

909

906

January

0

221

0

906

February

3420

3641

0

906

March (Prov.)

2230

5871

6

912

 

Top


Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

6654

6654

4249

4249

May

6898

13552

10003

14252

June

11617

25169

8963

23215

July

10523

35692

8088

31303

August

13200

48892

10682

41985

September

13306

62198

15465

57450

October

15386

77584

11446

68896

November

10735

88319

10710

79606

December 17648 105967

21334

100940

January

16370

122337

11864

112804

February

9067

131404

9445

122249

March (Prov.)

35145

166549

20882

143131

 

Top


Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

15706

15706

10811

10811

May

12943

28649

12278

23089

June

19026

47675

13401

36490

July

14674

62349

10970

47460

August

12163

74512

8402

55862

September

18147

92659

11818

67680

October

12945

105604

11654

79334

November

13620

119224

12321

91655

December 17632 136856

14864

106519

January

22083

158939

17422

123941

February

13978

172917

14083

138024

March (Prov.)

39025

211942

34967

172991

 

Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

11233

11233

8231

8231

May

10548

21781

10227

18458

June

14109

35890

9624

28082

July

12972

48862

10115

38197

August

8441

57303

5958

44155

September

13944

71247

10370

54525

October

11690

82937

9942

64467

November

11384

94321

10614

75081

December 15399 109720

12735

87816

January

20087

129807

16628

104444

February

10398

140205

12950

117394

March (Prov.)

35266

175471

27782

145176

 

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

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

5073

5073

4017

4017

May

4635

9708

5950

9967

June

4993

14701

996

10963

July

6573

21274

4853

15816

August

3973

25247

3495

19311

September

4994

30241

3950

23261

October

3801

34042

3658

26919

November

5605

39647

4357

31276

December 5030 44677

4865

36141

January

13157

57834

8812

44953

February

4014

61848

4779

49732

March (Prov.)

16711

78559

15905

65637

 

Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

4473

4473

2580

2580

May

2395

6868

2051

4631

June

4917

11785

3777

8408

July

1702

13487

855

9263

August

3722

17209

2444

11707

September

4203

21412

1448

13155

October

1255

22667

1712

14867

November

2236

24903

1707

16574

December 2233 27136

2129

18703

January

1996

29132

794

19497

February

3580

32712

1133

20630

March (Prov.)

3759

36471

7185

27815

 

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

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

2784

2784

1914

1914

May

1932

4716

1485

3399

June

3152

7868

2328

5727

July

1285

9153

565

6292

August

3317

12470

2146

8438

September

3805

16275

981

9419

October

745

17020

1211

10630

November

1828

18848

1350

11980

December 1550 20398

1110

13090

January

1520

21918

36

13126

February

1457

23375

-41

13085

March (Prov.)

2653

26028

4630

17715

 

Top


Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

3203

3203

2844

2844

May

5067

8270

2730

5574

June

2981

11251

4947

10521

July

4392

15643

5313

15834

August

6110

21753

3872

19706

September

6084

27837

4020

23726

October

5093

32930

4322

28048

November

5158

38088

3591

31639

December 4457 42545

4245

35884

January

4473

47018

4959

40843

February

5376

52394

5397

46240

March (Prov.)

14493

66887

12837

59077

 

Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

1978

1978

1296

1296

May

3334

5312

1981

3277

June

1830

7142

3566

6843

July

2950

10092

2988

9831

August

3779

13871

1918

11749

September

3352

17223

2260

14009

October

3570

20793

2218

16227

November

3194

23987

1959

18186

December 2392 26379

2607

20793

January

2645

29024

3235

24028

February

3163

32187

3562

27590

March (Prov.)

8504

40691

7584

35174

 

Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

1225

1225

1548

1548

May

1733

2958

749

2297

June

1151

4109

1381

3678

July

1442

5551

2325

6003

August

2331

7882

1954

7957

September

2732

10614

1760

9717

October

1523

12137

2104

11821

November

1964

14101

1632

13453

December 2065 16166

1638

15091

January

1828

17994

1724

16815

February

2213

20207

1835

18650

March (Prov.)

5989

26196

5253

23903

 

Top


Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

935

935

1142

1142

May

1219

2154

554

1696

June

941

3095

1074

2770

July

1232

4327

1580

4350

August

1427

5754

1425

5775

September

2070

7824

1429

7204

October

699

8523

953

8157

November

1548

10071

1383

9540

December 1614 11685

1033

10573

January

1375

13060

1251

11824

February

1474

14534

1560

13384

March (Prov.)

3469

18003

3093

16477

 

Top


Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

18909

18909

13655

13655

May

18010

36919

15008

28663

June

22007

58926

18348

47011

July

19066

77992

16283

63294

August

18273

96265

12274

75568

September

24231

120496

15838

91406

October

18038

138534

15976

107382

November

18778

157312

15912

123294

December 22089 179401

19109

142403

January

26556

205957

22381

164784

February

19354

225311

19480

184264

March (Prov.)

53518

278829

47804

232068

 

Top


Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

12255

12255

9406

9406

May

11112

23367

5005

14411

June

10390

33757

9385

23796

July

8543

42300

8195

31991

August

5073

47373

1592

33583

September

10925

58298

373

33956

October

2652

60950

4530

38486

November

8043

68993

5202

43688

December

4441

73434

-2225

41463

January

10186

83620

10517

51980

February

10287

93907

10035

62015

March (Prov.)

18373

112280

26922

88937

 

Top


Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

6695

6695

5492

5492

May

7164

13859

2255

7747

June

4860

18719

4718

12465

July

6155

24874

5744

18209

August

-257

24617

-2197

16012

September

4771

29388

-2132

13880

October

1202

30590

1342

15222

November

4654

35244

2493

17715

December 1164 36408

-4331

13384

January

7106

43514

8943

22327

February

8854

52368

7862

30189

March (Prov.)

13262

65630

16259

46449

 

Top


Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months

1998-99

1997-98

Monthly

Year to date

Monthly

Year to date

April

7182

7182

5389

5389

May

6477

13659

-945

4444

June

5397

19056

8389

12833

July

1970

21026

3342

16175

August

1100

22126

-1903

14272

September

5931

28057

-3577

10695

October

-1149

26908

872

11567

November

2438

29346

845

12412

December -589 28757

-7090

5322

January

-2971

25786

1705

7027

February

6273

32059

5256

12283

March (Prov.)

1662

33721

11017

23300

 

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