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

2008 - 2009

2007 - 2008

Monthly

Year to date

Monthly

Year to date

April

13298

13298

8106

8106

May

22732

36030

17793

25899

June

46285

82315

38529

64428

July

35554

117869

30863

95291

August

                43642

              161511

68792

164083

September

  83387

244898 

33873

197956

October

  44502

289400 

48590

246546

November

  25574

314974 

28087

274633

December

60963

375937 

81013

355646

January

  28878

  404815

46583

402229

February

  32582

  437397

34160

436389

March (Prov)

 107254

 544651

105536

541925

 

Top


Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

2008 - 2009

2007 - 2008

Monthly

Year to date

Monthly

Year to date

April

10963

10963

5448

5448

May

20995

31958

16277

21725

June

42777

74735

35745

57470

July

26525

101263

22441

79911

August

24173

125436

19445

99356

September

76811

202247 

61144

160500

October

30149 

232396 

34839

195339

November

21162

253558 

25033

220372

December

56369

309927 

75622

295994

January

19344 

329271 

28070

324064

February

27119 

356390 

28292

352356

March (Prov.)

  91336

 447726

87191

439547

 

Top


Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

2008 - 2009

2007 - 2008

Monthly

Year to date

Monthly

Year to date

April

2335

2335

2658

2658

May

1737

4072

1516

4174

June

3508

7580

2784

6958

July

9026

16606

8422

15380

August

               19469

  36075

49347

64727

September

6576

42651 

- 27271

37456

October

14353 

57004 

13751

51207

November

4412

61416 

3054

54261

December

4594

66010 

5391

59652

January

  9534

75544 

18513

78165

February

5463 

81007 

5868

84033

March (Prov.)

15918 

96925 

18345

102378

 

Top


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

2008 – 2009

2007 - 2008

Monthly

Year to date

Monthly

Year to date

April

96

96

312

312

May

158

254

2404

2716

June

244

498

352

3068

July

373

871

296

3364

August

  332

  1203

582

3946

September

326

1529 

34790

38736

October

396

1925 

1364

40100

November

715

2640 

368

40468

December

377

3017

561

41029

January

432 

3449 

783

41812

February

345 

3794 

530

42342

March (Prov.)

2910 

6704 

1553

43895

 

Top


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

 

Months

2008 – 2009

2007 – 2008

Monthly

Year to date

Monthly

Year to date

April

96

96

312

312

May

158

254

37

349

June

244

498

352

701

July

356

854

296

997

August

  306

  1160

582

1579

September

326

1486 

451

2030

October

396

1882 

370

2400

November

715

2597 

368

2768

December

377

2974 

536

3304

January

432 

3406 

708

4012

February

345 

3751 

530

4542

March (Prov.)

 2407

6158 

558

5100

Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months

2008 – 2009

2007 – 2008

Monthly

Year to date

Monthly

Year to date

April

0

0

0

0

May

0

0

2367

2367

June

0

0

0

2367

July

17

17

0

2367

August

  26

  43

0

2367

September

  0

  43

34339

36706

October

                       0

  43

994

37700

November

  0

  43

0

37700

December

  0

43 

25

37725

January

  0

  43

75

37800

February

  0

  43

0

37800

March (Prov.)

  503

  546

995

38795

 

Top


Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

2008 - 2009

2007 – 2008

Monthly

Year to date

Monthly

Year to date

April

13394

13394

8418

8418

May

22890

36284

20197

28615

June

46529

82813

38881

67496

July

35927

118740

31159

98655

August

  43974

  162714

69374

168029

September

  83713

  246427

68663

236692

October

  44898

 291325

49954

286646

November

  26289

317614 

28455

315101

December

  61340

378954 

81574

396675

January

 29310

  408264

47366

444041

February

  32927

  441191

34690

478731

March (Prov.)

 110164

551355 

107089

585820

 

Top


Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2008 - 2009

2007 – 2008

Monthly

Year to date

Monthly

Year to date

April

29168

29168

27226

27226

May

42328

71496

40389

67615

June

35280

106776

64384

131999

July

51912

158688

36245

168244

August

  34274

  192962

30798

199042

September

47667

240629 

32092

231134

October

48028

288657 

38415

269549

November

69337 

357994 

29207

298756

December

68425 

426419 

38334

337090

January

45579 

 471998

50026

387116

February

43749 

515747 

25734

412850

March (Prov.)

 90272

606019 

94800

507650

 

Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2008 - 2009

2007 – 2008

Monthly

Year to date

Monthly

Year to date

April

28683

28683

26554

26554

May

41248

69931

39322

65876

June

33351

103282

27644

93520

July

50132

153414

34574

128094

August

  32360

185774

29228

157322

September

  43710

229484 

30187

187509

October

43723

273207 

36288

223797

November

66348

339555 

28802

252599

December

64203

403758 

27451

280050

January

41630 

445388 

46991

327041

February

36674 

482062 

18645

345686

March (Prov.)

 74459

556521 

75236

420922

 

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

2008 - 2009

2007 - 2008

Monthly

Year to date

Monthly

Year to date

April

12254

12254

11449

11449

May

14975

27229

14772

26221

June

8683

35912

8053

34274

July

16089

52001

14662

48936

August

  13840

65841 

14103

63039

September

20220

86061 

9781

72820

October

14788

100849 

17163

89983

November

10831

111680 

13665

103648

December

  12055

123735 

8116

111764

January

  24526

  148261

25271

137035

February

  17538

  165799

7305

144340

March (Prov.)

24686

190485 

26690

171030

 

Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2008 - 2009

2007 – 2008

Monthly

Year to date

Monthly

Year to date

April

485

485

672

672

May

1080

1565

1067

1739

June

1929

3494

36740

38479

July

1780

5274

1671

40150

August

1914 

 7188

1570

41720

September

  3957

  11145

1905

43625

October

4305

15450 

2127

45752

November

2989

18439 

405

46157

December

4222

22661 

10883

57040

January

3949 

26610 

3035

60075

February

7075 

33685 

7089

67164

March (Prov.)

15813 

49498 

19564

86728

 

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

2008 - 2009

2007 - 2008

Monthly

Year to date

Monthly

Year to date

April

- 53

- 53

- 56

- 56

May

- 7

- 60

62

6

June

82

22

25

31

July

37

59

62

93

August

  113

  172

88

181

September

  188

360 

366

547

October

  37

  397

3

550

November

  1

 398

80

630

December

  89

487 

227

857

January

-2

  485

30

887

February

  71

  556

539

1426

March (Prov.)

 1156

 1712

167

1593

 

Top


Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2008 - 2009

2007 – 2008

Monthly

Year to date

Monthly

Year to date

April

17165

17165

9006

9006

May

20824

37989

14129

23135

June

24174

62163

24766

47901

July

13869

76032

11918

59819

August

  10610

86642 

12506

72325

September

  21810

108452 

14433

86758

October

  11286

  119738

12595

99353

November

  16392

136130

13266

112619

December

  34667

170797 

24544

137163

January

28284

  199081

15563

152726

February

  33496

  232577

18557

171283

March (Prov.)

 42873

275450 

33799

205082

 

Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2008 - 2009

2007 - 2008

Monthly

Year to date

Monthly

Year to date

April

15097

15097

7527

7527

May

18733

33830

11831

19358

June

21760

55590

20196

39554

July

9078

64668

10043

49597

August

  8948

  73616

10679

60276

September

20111 

93727 

11295

71571

October

  9493

 103220

8740

80311

November

  13563

  116783

11697

92008

December

  29226

146009 

22798

114806

January

  22668

  168677

15742

130548

February

  31171

  199848

15121

145669

March (Prov.)

 35328

235176 

27903

173572

 

Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2008 - 2009

2007 – 2008

Monthly

Year to date

Monthly

Year to date

April

2068

2068

1479

1479

May

2091

4159

2298

3777

June

2414

6573

4570

8347

July

4791

11364

1875

10222

August

  1662

13026 

1827

12049

September

  1699

14725 

3138

15187

October

  1793

 16518

3855

19042

November

  2829

19347 

1569

20611

December

  5441

24788 

1746

22357

January

  5616

30404 

- 179

22178

February

  2325

  32729

3436

25614

March (Prov.)

 7545

40274 

5896

31510

 

Top


 Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months

2008 - 2009

2007 - 2008

Monthly

Year to date

Monthly

Year to date

April

984

984

665

665

May

879

1863

1157

1822

June

710

2573

889

2711

July

896

3469

633

3344

August

  295

3764 

479

3823

September

  1043

4807

633

4456

October

  281

5088 

371

4827

November

  1244

 6332

539

5366

December

  2491

8823 

1207

6573

January

2165

  10988

759

7332

February

  243

  11231

703

8035

March (Prov.)

 1173

12404 

1669

9704

 

Top


Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

2008 - 2009

2007 – 2008

Monthly

Year to date

Monthly

Year to date

April

46333

46333

36232

36232

May

63152

109485

54518

90750

June

59454

168939

89150

179900

July

65781

234720

48163

228063

August

  44884

  279604

43304

271367

September

  69477

349081 

46525

317892

October

  59314

408395 

51010

368902

November

  85729

 494124

42473

411375

December

  103092

597216 

62878

474253

January

  73863

  671079

65589

539842

February

  77245

  748324

44291

584133

March (Prov.)

 133145

881469 

128599

712732

 

Top


Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

2008 - 2009

2007 - 2008

Monthly

Year to date

Monthly

Year to date

April

32939

32939

27814

27814

May

40262

73201

34321

62135

June

12925

86126

50269

112404

July

29854

115980

17004

129408

August

  910

  116890

- 26070

103338

September

  -14236

 102654

- 22138

81200

October

  14416

117070 

1056

82256

November

  59440

176510 

14018

96274

December

  41752

218262 

- 18696

77578

January

  44553

262815 

18223

95801

February

  44318

  307133

9601

105402

March (Prov.)

 22981

330114 

21510

126912

 

Top


Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

2008 - 2009

2007 – 2008

Monthly

Year to date

Monthly

Year to date

April

30482

30482

25975

25975

May

37249

67731

33360

59335

June

8826

76557

9311

68646

July

23656

100213

13754

82400

August

 - 2334

  97879

- 28885

53515

September

  -19566

78313 

7609

61124

October

  8714

87027 

- 3562

57562

November

  54337

141364 

12412

69974

December

  32466

173830 

- 30764

39210

January

  35420

  209250

16150

55360

February

  35263

  244513

- 394

54966

March (Prov.)

 2533

247046 

-2397

52569

 

Top


Monthly Trend

PRIMARY DEFICIT

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

 (Rs. In Crores)

Months

2008 - 2009

2007 - 2008

Monthly

Year to date

Monthly

Year to date

April

20685

20685

16365

16365

May

25287

45972

19549

35914

June

4242

50214

42216

78130

July

13765

63979

2342

80472

August

  -12930

  51049

- 40173

40299

September

  -34456

16593 

- 31919

8380

October

  -372

16221 

- 16107

- 7727

November

  48609

  64830

353

- 7374

December

  29697

94527 

- 26812

- 34186

January

  20027

  114554

- 7048

- 41234

February

  26780

  141334

2296

- 38938

March (Prov.)

 -1705

 139629

- 5180

-44118

 

Top


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