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

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

1717

1717

823

823

May

10227

11944

7086

7909

June

26059

38003

22722

30631

July

18301

56304

16253

46884

August

24865

81169

21473

68357

September

41676

122845

38150

106507

October

32064

154909

26283

132790

November

18794

173703

16271

149061

December

43043

216746

39432

188493

January

28970

245716

21774

210267

February

23424

269140

18738

229005

March (Prov)

74743

343883

77008

306013

 

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Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

-394

-394

- 1274

- 1274

May

9053

8659

5994

4720

June

23009

31668

19586

24306

July

12296

43964

10716

35022

August

14518

58482

10699

45721

September

37767

96249

32139

77860

October

20048

116297

15708

93568

November

13798

130095

13101

106669

December

38620

168715

34577

141246

January

19912

188627

13417

154663

February

19220

207847

13744

168407

March (Prov.)^

62145

269992

56391

224798

    ^ In addition, Rs.2,111 crores that has been realised in April 2006, pertains to 2005-06

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Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

2111

2111

2097

2097

May

1174

3285

1092

3189

June

3050 6335

3136

6325

July

6005

12340

5537

11862

August

10347

22687

10774

22636

September

3909

26596

6011

28647

October

12016

38612

10575

39222

November

4996

43608

3170

42392

December

4423

48031

4855

47247

January

9058

57089

8357

55604

February

4204

61293

4994

60598

March (Prov.)

12598

73891

20617

81215

 

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Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

133

133

3456

3456

May

57

190

10023

13479

June

874 1064

3900

17379

July

1225

2289

8635

26014

August

1003

3292

6738

32752

September

1003

4295

3079

35831

October

1086

5381

2859

38690

November

989

6370

5935

44625

December

1049

7419

3434

48059

January

2602

10021

6213

54272

February

541

10562

6431

60703

March (Prov.)

3115

13677

5764

66467

 

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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

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

132

132

3357

3357

May

57

189

10020

13377

June

874 1063

3884

17261

July

1225

2288

8568

25829

August

993

3281

6736

32565

September

1003

4284

3074

35639

October

1086

5370

2829

38468

November

989

6359

3251

41719

December

1049

7408

3434

45153

January

1035

8443

6213

51366

February

541

8984

6423

57789

March (Prov.)

3113

12097

4254

62043

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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

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

1

1

99

99

May

0

1

3

102

June

0 1

16

118

July

0

1

67

185

August

10

11

2

187

September

0

11

5

192

October

0

11

30

222

November

0

11

2684

2906

December

0

11

0

2906

January

1567

1578

0

2906

February

0

1578

8

2914

March (Prov.)

2

1580

1510

4424

 

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Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

1850

1850

4279

4279

May

10284

12134

17109

21388

June

26933 39067

26622

48010

July

19526

58593

24888

72898

August

25868

84461

28211

101109

September

42679

127140

41229

142338

October

33150

160290

29142

171480

November

19783

180073

22206

193686

December

44092

224165

42866

236552

January

31572

255737

27987

264539

February

23965

279702

25169

289708

March (Prov.)

77858

357560

82772

372480

 

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Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

23937

23937

24175

24175

May

22851

46788

22611

46786

June

22542 69330

19870

66656

July

29111

98441

26392

93048

August

25012

123453

22770

115818

September

28124

151577

26481

142299

October

30714

182291

30561

172860

November

28347

210638

22651

195511

December

27266

237904

50056

245567

January

38204

276108

33626

279193

February

23471

299579

21656

300849

March (Prov.)

64191

363770

64541

365390

 

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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

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

23071

23071

20317

20317

May

22197

45268

22239

42556

June

21199 66467

18426

60982

July

27683

94150

23937

84919

August

22513

116663

21401

106320

September

25156

141819

25396

131716

October

29367

171186

25308

157024

November

26702

197888

20752

177776

December

23664

221552

20432

198208

January

36215

257767

33560

231768

February

20641

278408

21329

253097

March (Prov.)

48227

326635

43760

296857

 

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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

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

9587

9587

7597

7597

May

11580

21167

12263

19860

June

5261 26428

4824

24684

July

7654

34082

11934

36618

August

10688

44770

8473

45091

September

9170

53940

10308

55399

October

9303

63243

7717

63116

November

12283

75526

11509

74625

December

5446

80972

5260

79885

January

20810

101782

19703

99588

February

9323

111105

9027

108615

March (Prov.)

20652

131757

18319

126934

 

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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

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

866

866

3858

3858

May

654

1520

372

4230

June

1343 2863

1444

5674

July

1428

4291

2455

8129

August

2499

6790

1369

9498

September

2968

9758

1085

10583

October

1347

11105

5253

15836

November

1645

12750

1899

17735

December

3602

16352

29624

47359

January

1989

18341

66

47425

February

2830

21171

327

47752

March (Prov.)

15964

37135

20781

68533

 

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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

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

564

564

546

546

May

120

684

159

705

June

25 709

-162

543

July

174

883

747

1290

August

85

968

192

1482

September

- 58

910

18

1500

October

69

979

314

1814

November

- 81

898

302

2116

December

24

922

506

2622

January

22

944

- 52

2570

February

31

975

147

2717

March (Prov.)

874

1849

- 815

1902

 

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Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

6319

6319

6102

6102

May

6630

12949

7482

13584

June

11305 24254

9451

23035

July

13378

37632

7213

30248

August

9704

47336

7552

37800

September

12070

59406

15474

53274

October

10661

70067

7481

60755

November

12317

82384

8137

68892

December

12211

94595

12332

81224

January

6761

101356

7923

89147

February

10987

112343

15210

104357

March (Prov.)

27795

140138

27935

132292

 

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Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

5662

5662

3724

3724

May

5168

10830

5441

9165

June

8017 18847

6878

16043

July

12236

31083

3998

20041

August

7795

38878

4902

24943

September

7245

46123

9799

34742

October

7884

54007

4903

39645

November

8989

62996

5588

45233

December

11879

74875

8021

53254

January

5410

80285

4867

58121

February

9099

89384

10461

68582

March (Prov.)

22508

111892

18912

87494

 

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Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

657

657

2378

2378

May

1462

2119

2041

4419

June

3288 5407

2573

6992

July

1142

6549

3215

10207

August

1909

8458

2650

12857

September

4825

13283

5675

18532

October

2777

16060

2578

21110

November

3328

19388

2549

23659

December

332

19720

4311

27970

January

1351

21071

3056

31026

February

1888

22959

4749

35775

March (Prov.)

5287

28246

9023

44798

 

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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

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

0

0

1553

1553

May

437

437

1341

2894

June

232 669

1311

4205

July

73

742

2094

6299

August

851

1593

1837

8136

September

1531

3124

2695

10831

October

1419

4543

1512

12343

November

832

5375

1359

13702

December

732

6107

2729

16431

January

484

6591

1692

18123

February

124

6715

2101

20224

March (Prov.)

2591

9306

5842

26066

 

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Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

30256

30256

30277

30277

May

29481

59737

30093

60370

June

33847 93584

29321

89691

July

42489

136073

33605

123296

August

34716

170789

30322

153618

September

40194

210983

41955

195573

October

41375

252358

38042

233615

November

40664

293022

30788

264403

December

39477

332499

62388

326791

January

44965

377464

41549

368340

February

34458

411922

36866

405206

March (Prov.)

91986

503908

92476

497682

 

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Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

28406

28406

25998

25998

May

19197

47603

12984

38982

June

6914 54517

2699

41681

July

22963

77480

8717

50398

August

8848

86328

2111

52509

September

- 2485

83843

726

53235

October

8225

92068

8900

62135

November

20881

112949

8582

70717

December

- 4615

108334

19522

90239

January

13393

121727

13562

103801

February

10493

132220

11697

115498

March (Prov.)

14128

146348

9704

125202

 

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Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

27016

27016

23218

23218

May

17138

44154

20594

43812

June

3157 47311

2582

46394

July

21618

68929

11682

58076

August

5443

74372

4830

62906

September

- 9275

65097

-2955

59951

October

5187

70284

3928

63879

November

16897

87181

10069

73948

December

- 7500

79681

- 10979

62969

January

12655

92336

16653

79622

February

6316

98652

13052

92674

March (Prov.)

- 4008

94644

- 14336

78338

 

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Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months

2005 - 2006

2004 - 2005

Monthly

Year to date

Monthly

Year to date

April

18819

18819

18401

18401

May

7617

26436

721

19122

June

1653 28089

- 2125

16997

July

15309

43398

- 3217

13780

August

-1840

41558

- 6362

7418

September

- 11655

29903

-9582

-2164

October

- 1078

28825

1183

-981

November

8598

37423

-2927

-3908

December

- 10061

27362

14262

10354

January

- 7417

19945

- 6141

4213

February

1170

21115

2670

6883

March (Prov.)

- 6524

14591

- 8615

- 1732

 

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