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

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

12979

12979

11846

11846

May

31678

44657

20332

32178

June

155153

199810

39817

71995

July

38714

238524

33383

105378

August

52275

290799

51820

157198

September

107435

398234

87273

244471

October

49391

447625

40008

284479

November

29091

476716

22646

307125

December

107552

584268

82146

389271

January

44593

628861 

35750 

425021 

February

41505

670366 

33711

458732 

March (Prov)

123911

794277

114079

572811

 

Top


Monthly Trend

TAX REVENUE (Net)

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

                                                                                                                    (Rs. in Crores)

Months

2010- 2011

2009- 2010

Monthly

Year to date

Monthly

Year to date

April

10062

10062

7462

7462

May

21834

31896

  18690

26152

June

52098

83994

37189

63341

July

28827

112821

22968

86309

August

25679 

 138500

20528

106837

September

94915

233415

78832

185669

October

38278

271693

28227

213896

November

24941

296634

18977

232873

December

 94514

391148

74718

307591

January

 35329

426477 

25745

333336 

February

34147

460624 

25305

358641 

March (Prov.)

  112166

572790 

97895

456536

 

Top


Monthly Trend

NON-TAX REVENUE

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

                                                                                                                                (Rs. in Crores)

Months

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

2917

2917

4384

4384

May

9844

12761

1642

6026

June

103055

115816

2628

8654

July

9887

125703

10415

19069

August

26596

152299

31292

50361

September

12520

164819

8441

58802

October

11113

175932 

11781

70583

November

4150

180082 

3669

74252

December

13038 

193120 

7428

81680

January

9264

202384 

10005

91685 

February

7358

209742 

8406

100091 

March (Prov.)

11745

221487

16184

116275

 

Top


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

                                                                                                                                (Rs. in Crores)

Months

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

254

254

213

213

May

1091

1345

18

231

June

857

2202

443

674

July

1059

3261

638

1312

August

2218

5479

2523

3835

September

1012 

 6491

2767

6602

October

983

7474 

705

7307

November

 19975

27449

1019

  8326

December

 3886

31335

-37

8289

January

1111

32446 

1146

9435

February

805

33251 

  9237

18672 

March (Prov.)

2348

 35599

14522

33194

 

Top


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

                                                                                                                                (Rs. in Crores)

 

Months

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

254

254

213

213

May

13

267

18

231

June

857

1124

443

674

July

979

2103

638

1312

August

1258

3361

510

1822

September

895

4256

480

2302

October

958

5214

700

3002

November

1053

6267 

1019

  4021

December

2324

8591

-38

3983

January

1111

9702 

1146 

5129

February

804

10506 

757

5886 

March (Prov.)

2246

12752

2727

8613

Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

                                                                                                                                (Rs. in Crores)

Months

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

0

0

0

0

May

1078

1078

  0

0

June

0

1078

 0

July

80

1158

August

960

2118

2013 

2013

September

117

2235

2287 

4300

October

25

2260 

5

4305

November

 18922

21182 

4305

December

1562

22744 

1

4306

January

 0

22744 

0

4306

February

1

22745 

8480

12786 

March (Prov.)

102

22847

11795

24581

 

Top


Monthly Trend

TOTAL RECEIPTS

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

                                                                                                                                (Rs.in Crores)

Months

2010- 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

13233

13233

12059

12059

May

32769

46002

20350

32409 

June

156010

202012

40260 

72669 

July

39773

241785

34021 

106690 

August

54493

296278

54343 

161033 

September

108447

404725

90040 

251073 

October

50374

455099

40713 

291786

November

49066

504165

23665 

315451 

December

111438

615603

82109

397560

January

45704

661307

36896

434456

February

 42310

703617

42948

477404 

March (Prov.)

126259

 829876

128601

606005

 

Top


Monthly Trend

NON-PLAN EXPENDITURE

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

                                                                                                                                        (Rs. in Crores)

Months

2010- 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

48206

48206

46632

46632

May

51895

100101

39610

86242 

June

54047

154148

55943 

142185 

July

68752

222900

52683 

194868 

August

88349

311249

50407 

245275 

September

57021

368270

76795 

322070 

October

56623

 424893

66767

388837 

November

54878

479771

59158 

  447995

December

57127

536898

49386

497381

January

73974

610872

59637

557018

February

57268 

668140

44180

601198 

March (Prov.)

153429

821569

119898

721096

 

Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

                                                                                                                                            (Rs. in Crores)

Months

2010- 2011

2009 – 2010

Monthly

Year to date

Monthly

Year to date

April

47496

47496

44203

44203

May

39317

86813

35822

80025

June

46957

133770

52496

132521

July

60371

194141

48624

181145

August

79479

273620

47044

228189

September

54688

328308

73102

301291

October

50732

379040

64244

365535

November

58975

438015

51052

416587

December

49677

487692 

44383

460970

January

 66079

553771 

56950

517920

February

54043

607814

39494

557414

March (Prov.)

118953

726767

          100511

                657925

 

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

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

14134

14134

11667

11667

May

16588

30722

14261

25938

June

9501

40223

9506

35444

July

18153

58376

16694

52138

August

27245

85621

19995

72133

September

 17158

102779

14536

86669

October

12585

115364

14424

101093

November

 19180

134544 

18411

119504

December

11760

146304 

10501

130005

January

25463

171767 

27261

157266

February

29402

201169 

19991

177257

March (Prov.)

33570

234739

35836

            213093

 

Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

                                                                                                                                            (Rs. in Crores)

Months

2010- 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

710

710

2429

2429

May

12578

13288

3788

6217 

June

7090

20378

3447 

9664 

July

8381

28759

4059 

13723 

August

8870

37629

3363

17086

September

2333

39962

3693 

20779 

October

5891

45853

2523 

23302 

November

-4097

41756

8106 

31408 

December

7450

49206 

5003

36411

January

7895

57101

 2687

39098

February

3225

60326 

  4686

43784 

March (Prov.)

34476

94802

19387

63171

 

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

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

-12

-12

-52

-52

May

10072

10060

67

15

June

108

10168

130

145

July

37

10205

38

183

August

530

10735

50

233

September

459

11194

37

270

October

-338

10856

203

473 

November

-8233

2623

241

714

December

341

2964 

266

980

January

3476

6440

105

        1085

February

136

6576 

131

1216

March (Prov.)

-183

6393

-74

1142

 

Top


Monthly Trend

PLAN EXPENDITURE

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

                                                                                                                                                    (Rs. in Crores)

Months

2010 – 2011

2009 – 2010

Monthly

Year to date

Monthly

Year to date

April

19020

19020

19585

19585

May

27788

46808

17340

36925

June

41252

88060

17861

54786

July

21740

109800

15590

70376

August

 26654

136454

27672

98048

September

33253

169707 

28730

126778

October

 22835

192542 

21246 

    148024 

November

 18374

210916 

25653

173677

December

39038

249954 

36482

210159

January

22703

272657

16817

226976

February

37908

310565

30131

257107

March (Prov.)

66785

377350

46284

303391

 

Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

                                                                                                                                            (Rs. in Crores)

Months

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

16121

16121

18002

18002

May

22943

39064

15114

33116

June

37553

76617

13948

47064

July

17841

94458

11947

59011

August

23073

117531

25083

84094

September

 27316

144847

24069

108163

October

18568

163415

17575

125738

November

15444

178859

22702

148440

December

34026

212885

31115

179555

January

17961

230846

11837

191392

February

32413

263259

25799

217191

March (Prov.)

49104

312363

36693

253884

 

Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

                                                                                                                                            (Rs. in Crores)

Months

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

2899

2899

1583

1583

May

4845

7744

2226

3809

June

3699

11443

3913

7722

July

3899

15342

3643

11365

August

3581

18923

2589

13954

September

5937

24860 

4661

18615

October

4267

29127 

3671

22286

November

2930

32057 

2951

25237

December

 5012

37069 

5367

30604

January

4742

41811 

4980

35584

February

5495

47306 

4332

39916

March (Prov.)

17681

64987

9591

49507

 

Top


Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

                                                                                                                                        (Rs. in Crores)

Months

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

1195

1195

0

0

May

1968

3163

569

569

June

1329

4492

1092

1661

July

898

5390

1075

2736

August

1151

6541

804

3540

September

2434

8975

1253

4793

October

1527

10502

1256 

6049

November

746 

11248 

872

6921

December

 1918

13166 

2442

9363

January

1104

14270 

2200

11563

February

2231

16501 

1269

12832

March (Prov.)

2091

18592

1671

14503

 

Top


Monthly Trend

TOTAL EXPENDITURE

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

                                                                                                                                            (Rs. in Crores)

Months

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

67226

67226

66217

66217

May

79683

146909

56950

123167

June

95299

242208

73804

196971

July

90492

332700

68273

265244

August

115003

447703

78079

343323

September

90274

537977 

105525

448848

October

79458

617435

88013

536861

November

73252

690687 

84811

621672

December

96165

786852 

85868

707540

January

96677

883529

76454

783994

February

95176

978705 

74311

858305

March (Prov.)

220214

 1198919

166182

1024487

 

Top


Monthly Trend

FISCAL DEFICIT

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

                                                                                                                                            (Rs. in Crores)

Months

2010 – 2011

2009 – 2010

Monthly

Year to date

Monthly

Year to date

April

53993

53993

54158

54158

May

46914

100907

36600

90758

June

-60711

40196

33544

124302

July

50719

90915

34252

158554

August

60510

151425

23736

182290

September

-18173

133252 

15485

197775

October

29084

162336 

47300

245075

November

24186

186522 

61146

306221

December

 -15273

171249 

3759

309980

January

50973

 222222

39558

349538

February

52866

275088 

31363

380901

March (Prov.)

93955

369043

37581

418482

 

Top


Monthly Trend

REVENUE DEFICIT

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

                                                                                                                                                (Rs. in Crores)

Months

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

50638

50638

50359

50359

May

30582

81220

30604

80963

June

-70643

10577

26627

107590

July

39498

50075

27188

134778

August

50277

100352

20307

155085

September

-25431

74921 

9898

164983

October

19909

94830 

41811 

206794

November

45328

140158 

51108

257902

December

 -23849

116309 

-6648

251254

January

39447

155756

33037

284291

February

44951

200707

31582

315873

March (Prov.)

44146

244853

23125

338998

 

Top


Monthly Trend

PRIMARY DEFICIT

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

                                                                                                                                                (Rs. in Crores)

Months

2010 - 2011

2009 - 2010

Monthly

Year to date

Monthly

Year to date

April

39859

39859

42481

42481

May

30326

70185

22339

64820

June

-70212

-27

24038

88858

July

32566

32539

17558

106416

August

 33265

65804

3741

110157

September

-35331

30473

949

111106

October

16499

46972 

32876 

143982

November

 5006

51978 

42735

186717

December

 -27033

24945 

-6742

179975

January

25510

50455

12297

192272

February

23464

73919

11372

203644

March (Prov.)

60385

134304

1745

205389

 

Top


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