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

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April

823

823

576

576

May

7086

7909

6860 7436
June

22722

30631

17605 25041
July 16253 46884 15557 40598
August 21473 68357 23100 63698
September 38150 106507 30300 93998
October 26283 132790 26192 120190
November 16271 149061 16894 137084
December 39432 188493

33459

170543

January 18453 188996
February 19439 208435
March (Prov)       54565 263000

 

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Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April

- 1274

- 1274

- 1074 - 1074
May

5994

4720

5909 4835
June

19586

24306

14337 19172
July 10716 35022 9984 29156
August 10699 45721

10082

39238

September 32139 77860

25819

65057

October 15708 93568 14532

79589

November 13101 106669 10421 90010
December 34577 141246

28785

118795

January

12466

131261

February 12255 143516
March (Prov.)     43416 186932

 

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Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 2097 2097 1650 1650
May

1092

3189

951 2601
June

3136

6325

3268 5869
July 5537 11862 5573 11442
August 10774 22636

13018

24460

September 6011 28647

4481

28941

October 10575 39222 11600 40601
November 3170 42392 6473 47074
December 4855 47247

4674

51748

January

5987

57735

February 7184 64919
March (Prov.)

 

 

11149 76068

 

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Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 3456 3456 2198 2198
May

10023

13479

1902 4100
June

3900

17379

8973 13073
July

8635

26014

12292 25365
August 6738 32752

12409

37774

September 3079 35831

4315

42089

October 2859 38690 5513 47602
November 5935 44625 1709 49311
December 3434 48059

4014

53325

January

8302

61627

February

3264

64891

March (Prov.) 18085 82976

 

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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

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 3357 3357 2177 2177
May

10020

13377

1902 4079
June

3884

17261

8972 13051
July

8568

25829

11217 24268
August

6736

32565

12408

36676

September

3074

35639

4315

40991

October 2829 38468 5394 46385
November 3251 41719 1386 47771
December 3434 45153

4014

51785

January

8255

60040

February

3257

63297

March (Prov.)

3631 66928

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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

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 99 99 21 21
May

3

102

0 21
June

16

118

1 22
July

67

185

1075 1097
August

2

187

1 1098
September

5

192

0

1098

October 30 222 119 1217
November 2684 2906 323 1540
December 0 2906

0

1540

January

47

1587

February

7

1594

March (Prov.)

14454 16048

 

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Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 4279 4279 2774 2774
May

17109

21388

8762 11536
June

26622

48010

26578 38114
July

24888

72898

27849 65963
August

28211

101109

35509 101472
September

41229

142338

34615 136087
October 29142 171480 31705 167792
November 22206 193686 18603 186395
December 42866 236552

37473

223868

January

26755

250623

February

22703

273326

March (Prov.)

72650 345976

 

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Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 24175 24175 16622 16622
May

22611

46786

20420 37042
June

19870

66656

20459 57501
July

26392

93048

32057 89558
August

22770

115818

19179 108737
September

26481

142299

61474 170211
October 30561 172860 23258 193469
November 22651 195511 20005 213474
December 50056 245567

26140

239614

January

26113

265727

February

22369

288096

March (Prov.)

61691 349787

 

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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

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 20317 20317 15198 15198
May

22239

42556

19513 34711
June

18426

60982

18167 52878
July

23937

84919

31073 83951
August

21401

106320

18157 102108
September

25396

131716

27439

129547

October 25308 157024 21738 151285
November 20752 177776 19441 170726
December 20432 198208

23779

194505

January

25022

219527

February

21046

240573

March (Prov.)

42198 282771

 

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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

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 7597 7597 5287 5287
May

12263

19860

8911 14198
June

4824

24684

4765 18963
July

11934

36618

15897 34860
August

8473

45091

7698 42558
September

10308

55399

9248 51806
October 7717 63116 8549 60355
November 11509 74625 9483 69838
December 5260 79885

8749

78587

January

15270

93857

February

8198

102055

March (Prov.) 22206 124261

 

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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

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 3858 3858 1424 1424
May

372

4230

907 2331
June

1444

5674

2292 4623
July

2455

8129

984 5607
August 1369 9498 1022 6629
September 1085 10583 34035 40664
October 5253 15836 1520 42184
November 1899 17735 564 42748
December 29624 47359

2361

45109

January

1091

46200

February

1323

47523

March (Prov.) 19439 67016

 

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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

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 546 546 839 839
May

159

705

475 1314
June

-162

543

276 1590
July

747

1290

169 1759
August 192 1482 258 2017
September 18 1500 388 2405
October 314 1814 320 2725
November 302 2116 - 278 2447
December 506 2622

- 69

2378

January

- 14

2364

February

166

2530

March (Prov.) - 594 1936

 

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Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 6102 6102 3292 3292
May

7482

13584

5343 8635
June

9451

23035

10586 19221
July

7213

30248

9702 28923
August 7552 37800 7279 36202
September 15474 53274 10688 46890
October 7481 60755 13411 60301
November 8137 68892 6276 66577
December 12332 81224

10112

76689

January

10249

86938

February

8762

95700

March (Prov.) 26449 122149

 

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Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 3724 3724 1718 1718
May

5441

9165

3337 5055
June

6878

16043

7139 12194
July

3998

20041

5826 18020
August 4902 24943 4339 22359
September 9799 34742 7519 29878
October 4903 39645 9883 39761
November 5588 45233 3298 43059
December 8021 53254

5978

49037

January

6915

55952

February

5278

61230

March (Prov.) 17307 78537

 

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Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 2378 2378 1574 1574
May

2041

4419

2006 3580
June

2573

6992

3447 7027
July

3215

10207

3876 10903
August 2650 12857 2940 13843
September 5675 18532 3169 17012
October 2578 21110 3528 20540
November 2549 23659 2978 23518
December 4311 27970

4134

27652

January

3334

30986

February

3484

34470

March (Prov.) 9142 43612

 

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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

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 1553 1553 928 928
May

1341

2894

1312 2240
June

1311

4205

2190 4430
July

2094

6299

2910 7340
August 1837 8136 1890 9230
September 2695 10831 1932 11162
October 1512 12343 2576 13738
November 1359 13702 2112 15850
December 2729 16431

1276

17126

January

1375

18501

February

2213

20714

March (Prov.) 6089 26803

 

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Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 30277 30277 19914 19914
May

30093

60370

25763 45677
June

29321

89691

31045 76722
July

33605

123296

41759 118481
August 30322 153618 26458 144939
September 41955 195573 72162 217101
October 38042 233615 36669 253770
November 30788 264403 26281 280051
December 62388 326791

36252

316303

January

36362

352665

February

31131

383796

March (Prov.) 88140 471936

 

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Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 25998 25998 17140 17140
May

12984

38982

17001 34141
June

2699

41681

4467 38608
July

8717

50398

13910 52518
August 2111 52509 - 9051 43467
September 726 53235 37547 81014
October 8900 62135 4964 85978
November 8582 70717 7678 93656
December 19522 90239

- 1221

92435

January

9607

102042

February

8428

110470

March (Prov.) 15490 125960

 

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Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 23218 23218 16340 16340
May

20594

43812

15990 32330
June

2582

46394

7701 40031
July

11682

58076

21342 61373
August 4830 62906 - 604 60769
September -2955 59951 4658 65427
October 3928 63879 5429 70856
November 10069 73948 5845 76701
December - 10979 62969

- 3702

72999

January

13484

86483

February

6885

93368

March (Prov.) 4940 98308

 

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Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months

2004 - 2005

2003 - 2004

Monthly

Year to date

Monthly

Year to date

April 18401 18401 11853 11853
May

721

19122

8090 19943
June

- 2125

16997

- 298 19645
July

- 3217

13780

- 1987 17658
August - 6362 7418 - 16749 909
September -9582 -2164 28299 29208
October 1183 -981 - 3585 25623
November -2927 -3908 - 1805 23818
December 14262 10354

- 9970

13848

January

- 5663

8185

February

230

8415

March (Prov.) - 6716 1699

 

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