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 6860 7436

8547

11812

June 17605 25041 18052 29864
July 15557 40598

12606

42470

August 23100 63698

24221

66691

September 30300 93998

25135

91826

October 26192 120190

17565

109391

November 16894 137084

14238

123629

December

33459

170543

26859 150488
January 18453 188996   15209  165697
February 19439 208435  19150 184847
March (Prov) 54565 263000 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 5909 4835 7782 9869
June 14337 19172 14282 24151
July 9984 29156

8070

32221

August

10082

39238

8917

41138

September

25819

65057

20624

61762

October 14532

79589

8866

70628

November 10421 90010

9718

80346

December

28785

118795

23498 103844
January

12466

131261

9713 113557
February 12255 143516 11133 124690
March (Prov.) 43416 186932 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 951 2601 765 1943
June 3268 5869 3770 5713
July 5573 11442

4536

10249

August

13018

24460

15304

25553

September

4481

28941

4511

30064

October 11600 40601

8699

38763

November 6473 47074

4520

43283

December

4674

51748

3361 46644
January

5987

57735

5496 52140
February 7184 64919 8017 60157
March (Prov.) 11149 76068 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 1902 4100 1682 3774
June 8973 13073 2517 6291
July 12292 25365

1437

7728

August

12409

37774

2446

10174

September

4315

42089

2704

12878

October 5513 47602

2580

15458

November 1709 49311

2098

17556

December

4014

53325

1184 18740
January

8302

61627

2081 20821
February

3264

64891

6938 27759
March (Prov.) 18085 82976 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 1902 4079 656 2296
June 8972 13051 1027 3323
July 11217 24268

1398

4721

August

12408

36676

2439

7160

September

4315

40991

2696

9856

October 5394 46385

2524

12380

November 1386 47771

2054

14434

December

4014

51785

1184 15618
January

8255

60040

2081 17699
February

3257

63297

6932 24631
March (Prov.) 3631 66928 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 0 21 1026 1478
June 1 22 1490 2968
July 1075 1097 39 3007
August 1 1098 7 3014
September

0

1098

8

3022

October 119 1217 56 3078
November 323 1540 44 3122
December

0

1540

0 3122
January

47

1587

0 3122
February

7

1594

6 3128
March (Prov.) 14454 16048

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 8762 11536 10229 15586
June 26578 38114 20569 36155
July 27849 65963 14043 50198
August 35509 101472 26667 76865
September 34615 136087

27839

104704

October 31705 167792 20145 124849
November 18603 186395 16336 141185
December

37473

223868

28043 169228
January

26755

250623

17290 186518
February

22703

273326

26088 212606
March (Prov.) 72650 345976 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 20420 37042 17788 34253
June 20459 57501 23379 57632
July 32057 89558 23369 81001
August 19179 108737 16771 97772
September 61474 170211

22393

120165

October 23258 193469 23825 143990
November 20005 213474 22879 166869
December

26140

239614

24156 191025
January

26113

265727

30399 221424
February

22369

288096

18108 239532
March (Prov.) 61691 349787 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 19513 34711 15868 31833
June 18167 52878 20720 52553
July 31073 83951 22010 74563
August 18157 102108 15847 90410
September

27439

129547

23339

113749

October 21738 151285 21942 135691
November 19441 170726 21940 157631
December

23779

194505

22841 180472
January

25022

219527

28766 209238
February

21046

240573

17068 226306
March (Prov.) 42198 282771 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 8911 14198 7916 15936
June 4765 18963 7953 23889
July 15897 34860 11681 35570
August 7698 42558 6144 41714
September 9248 51806

7238

48952

October 8549 60355 8663 57615
November 9483 69838 9569 67184
December

8749

78587

6326 73510
January

15270

93857

18980 92490
February

8198

102055

9949 102439
March (Prov.) 22206 124261 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 907 2331 1920 2420
June 2292 4623 2659 5079
July 984 5607 1359 6438
August 1022 6629 924 7362
September 34035 40664

- 946

6416

October 1520 42184 1883 8299
November 564 42748 939 9238
December

2361

45109

1315 10553
January

1091

46200

1633 12186
February

1323

47523

1040 13226
March (Prov.) 19493 67016 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 475 1314 973 1333
June 276 1590 419 1752
July 169 1759 167 1919
August 258 2017 123 2042
September 388 2405

236

2278

October 320 2725 1000 3278
November - 278 2447 293 3571
December

- 69

2378

135 3706
January

- 14

2364

836 4542
February

166

2530

535 5077
March (Prov.) - 594 1936 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 5343 8635 7095 11316
June 10586 19221 6767 18083
July 9702 28923 10641 28724
August 7279 36202 5865 34589
September 10688 46890

7696

42285

October 13411 60301 8368 50653
November 6276 66577 7057 57710
December

10112

76689

6762 64472
January

10249

86938

13404 77876
February

8762

95700

10191 88067
March (Prov.) 26449 122149 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 3337 5055 4598 7098
June 7139 12194 4756 11854
July 5826 18020 6109 17963
August 4339 22359 3843 21806
September 7519 29878

3875

25681

October 9883 39761 4728 30409
November 3298 43059 3477 33886
December

5978

49037

4148 38034
January

6915

55952

8213 46247
February

5278

61230

7487 53734
March (Prov.) 17307 78537 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 2006 3580 2497 4218
June 3447 7027 2011 6229
July 3876 10903 4532 10761
August 2940 13843 2022 12783
September 3169 17012

3821

16604

October 3528 20540 3640 20244
November 2978 23518 3580 23824
December

4134

27652

2614

26438
January

3334

30986

5191 31629
February

3484

34470

2704 34333
March (Prov.) 9142 43612 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 1312 2240 2074 3344
June 2190 4430 1034 4378
July 2910 7340 2360 6738
August 1890 9230 1556 8294
September 1932 11162

2343

10637

October 2576 13738 1984 12621
November 2112 15850 2216 14837
December

1276

17126

1551 16388
January

1375

18501

4101 20489
February

2213

20714

1405 21894
March (Prov.) 6089 26803 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 25763 45677 24883 45569
June 31045 76722 30146 75715
July 41759 118481 34010 109725
August 26458 144939 22636 132361
September 72162 217101

30089

162450

October 36669 253770 32193 194643
November 26281 280051 29936 224579
December

36252

316303

30918 255497
January

36362

352665

43803 299300
February

31131

383796

28299 327599
March (Prov.) 88140 471936 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 17001 34141 14654 29983
June 4467 38608 9577 39560
July 13910 52518 19967 59527
August - 9051 43467 - 4031 55496
September 37547 81014

2250

57746

October 4964 85978 12048 69794
November 7678 93656 13600 83394
December

- 1221

92435

2875 86269
January

9607

102042

26513 112782
February

8428

110470

2211 114993
March (Prov.) 15490 125960 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 15990 32330 11919 27119
June 7701 40031 7424 34543
July 21342 61373 15513 50056
August - 604 60769 - 4531 45525
September 4658 65427

2079

47604

October 5429 70856 9105 56709
November 5845 76701 11179 67888
December

- 3702

72999

130 68018
January

13484

86483

21770 89788
February

6885

93368

5405 95193
March (Prov.) 4940 98308 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 8090 19943

6738

14047

June - 298 19645 1624 15671
July - 1987 17658 8286 23957
August - 16749 909 -10175 13782
September 28299 29208

-4988

8794

October - 3585 25623

3385

12179
November - 1805 23818 4031 16210
December

- 9970

13848

- 3451 12759
January

- 5663

8185

7533 20292
February

230

8415

- 7738 12554
March (Prov.) - 6716 1699 16463 29017

 

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