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

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

9434

9434

1717

1717

May

9896

19330

10227

11944

June

33052

52382

26059

38003

July

24954

77336

18301

56304

August

29215

106551

24865

81169

September

54855

161406

41676

122845

October

35068

196474

32064

154909

November

24716

221190

18794

173703

December

59725

280915

43043

216746

January

34962

315877

28970

245716

February

28173

344050

23424

269140

March (Prov)

89665

433715

78322

347462

 

Top


Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

6816

6816

-394

-394

May

8271

15087

9053

8659

June

29376

44463

23009

31668

July

19177

63640

12296

43964

August

17804

81444

14518

58482

September

48542

129986

37767

96249

October

25674

155660

20048

116297

November

21296

176956

13798

130095

December

55215

232171

38620

168715

January

24284

256455

19912

188627

February

20477

276932

19220

207847

March (Prov.)

74562

351494

62417

270264

 

Top


Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

2618

2618

2111

2111

May

1625

4243

1174

3285

June

3676

7919

3050

6335

July

5777

13696

6005

12340

August

11411

25107

10347

22687

September

6313

31420

3909

26596

October

9394

40814

12016

38612

November

3420

44234

4996

43608

December

4510

48744

4423

48031

January

10678

59422

9058

57089

February

7696

67118

4204

61293

March (Prov.)

15103

82221

15905

77198

 

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Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

421

421

133

133

May

79

500

57

190

June

848

1348

874

1064

July

993

2341

1225

2289

August

866

3207

1003

3292

September

870

4077

1003

4295

October

1618

5695

1086

5381

November

1453

7148

989

6370

December

804

7952

1049

7419

January

851

8803

2602

10021

February

- 3826

4977

541

10562

March (Prov.)

1507

6484

1664

12226

 

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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

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

421

421

132

132

May

79

500

57

189

June

848

1348

874

1063

July

993

2341

1225

2288

August

866

3207

993

3281

September

870

4077

1003

4284

October

1618

5695

1086

5370

November

1453

7148

989

6359

December

804

7952

1049

7408

January

846

8798

1035

8443

February

- 3826

4972

541

8984

March (Prov.)

978

5950

1661

10645

Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

0

0

1

1

May

0

0

0

1

June

0

0

0

1

July

0

0

0

1

August

0

0

10

11

September

0

0

0

11

October

0

0

0

11

November

0

0

0

11

December

0

0

0

11

January

5

5

1567

1578

February

0

5

0

1578

March (Prov.)

529

534

3

1581

 

Top


Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

9855

9855

1850

1850

May

9975

19830

10284

12134

June

33900

53730

26933

39067

July

25947

79677

19526

58593

August

30081

109758

25868

84461

September

55725

165483

42679

127140

October

36686

202169

33150

160290

November

26169

228338

19783

180073

December

60529

288867

44092

224165

January

35813

324680

31572

255737

February

24347

349027

23965

279702

March (Prov.)

91172

440199

79986

359688

 

Top


Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

35714

35714

23937

23937

May

27168

62882

22851

46788

June

30064

92946

22542

69330

July

27164

120110

29111

98441

August

26406

146516

25012

123453

September

36549

183065

28124

151577

October

30952

214017

30714

182291

November

31376

245393

28347

210638

December

26810

272203

27266

237904

January

43195

315398

38204

276108

February

19535

334933

23471

299579

March (Prov.)

78027

412960

65906

365485

 

Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

35579

35579

23071

23071

May

25652

61231

22197

45268

June

28564

89795

21199

66467

July

25253

115048

27683

94150

August

24961

140009

22513

116663

September

32917

172926

25156

141819

October

27740

200666

29367

171186

November

29462

230128

26702

197888

December

23663

253791

23664

221552

January

41466

295257

36215

257767

February

16418

311675

20641

278408

March (Prov.)

59969

371644

49495

327903

 

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

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

18207

18207

9587

9587

May

5712

23919

11580

21167

June

5695

29614

5261

26428

July

10564

40178

7654

34082

August

10911

51089

10688

44770

September

12914

64003

9170

53940

October

10147

74150

9303

63243

November

13793

87943

12283

75526

December

4691

92634

5446

80972

January

22830

115464

20810

101782

February

10505

125969

9323

111105

March (Prov.)

23584

149553

21525

132630

 

Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

135

135

866

866

May

1516

1651

654

1520

June

1500

3151

1343

2863

July

1911

5062

1428

4291

August

1445

6507

2499

6790

September

3632

10139

2968

9758

October

3212

13351

1347

11105

November

1914

15265

1645

12750

December

3147

18412

3602

16352

January

1729

20141

1989

18341

February

3117

23258

2830

21171

March (Prov.)

18058

41316

16411

37582

 

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

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

- 55

- 55

564

564

May

- 26

- 81

120

684

June

246

165

25

709

July

- 12

153

174

883

August

82

235

85

968

September

166

401

- 58

910

October

29

430

69

979

November

260

690

- 81

898

December

164

854

24

922

January

123

977

22

944

February

287

1264

31

975

March (Prov.)

228

1492

1040

2015

 

Top


Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

6097

6097

6319

6319

May

22939

29036

6630

12949

June

9488

38524

11305

24254

July

7447

45971

13378

37632

August

7949

53920

9704

47336

September

14959

68879

12070

59406

October

6373

75252

10661

70067

November

15894

91146

12317

82384

December

20372

111518

12211

94595

January

8800

120318

6761

101356

February

15593

135911

10987

112343

March (Prov.)

34121

170032

28295

140638

 

Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

4719

4719

5662

5662

May

22000

26719

5168

10830

June

6543

33262

8017

18847

July

7236

40498

12236

31083

August

5442

45940

7795

38878

September

11817

57757

7245

46123

October

5350

63107

7884

54007

November

12438

75545

8989

62996

December

18356

93901

11879

74875

January

7555

101456

5410

80285

February

13330

114786

9099

89384

March (Prov.)

27695

142481

22474

111858

 

Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

1378

1378

657

657

May

939

2317

1462

2119

June

2945

5262

3288

5407

July

211

5473

1142

6549

August

2507

7980

1909

8458

September

3142

11122

4825

13283

October

1023

12145

2777

16060

November

3456

15601

3328

19388

December

2016

17617

332

19720

January

1245

18862

1351

21071

February

2263

21125

1888

22959

March (Prov.)

6426

27551

5821

28780

 

Top


Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

352

352

0

0

May

50

402

437

437

June

709

1111

232

669

July

15

1126

73

742

August

1213

2339

851

1593

September

550

2889

1531

3124

October

13

2902

1419

4543

November

1261

4163

832

5375

December

1522

5685

732

6107

January

303

5988

484

6591

February

363

6351

124

6715

March (Prov.)

1676

8027

2607

9322

 

Top


Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

41811

41811

30256

30256

May

50107

91918

29481

59737

June

39552

131470

33847

93584

July

34611

166081

42489

136073

August

34355

200436

34716

170789

September

51508

251944

40194

210983

October

37325

289269

41375

252358

November

47270

336539

40664

293022

December

47182

383721

39477

332499

January

51995

435716

44965

377464

February

35128

470844

34458

411922

March (Prov.)

112148

582992

94201

506123

 

Top


Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

31956

31956

28406

28406

May

40132

72088

19197

47603

June

5652

77740

6914

54517

July

8664

86404

22963

77480

August

4274

90678

8848

86328

September

- 4217

86461

- 2485

83843

October

639

87100

8225

92068

November

21101

108201

20881

112949

December

- 13347

94854

- 4615

108334

January

16182

111036

13393

121727

February

10781

121817

10493

132220

March (Prov.)

20976

142793

14215

146435

 

Top


Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

30864

30864

27016

27016

May

37756

68620

17138

44154

June

2055

70675

3157

47311

July

7535

78210

21618

68929

August

1188

79398

5443

74372

September

- 10121

69277

- 9275

65097

October

- 1978

67299

5187

70284

November

17184

84483

16897

87181

December

- 17706

66777

- 7500

79681

January

14059

80836

12655

92336

February

1575

82411

6316

98652

March (Prov.)

- 2001

80410

- 6353

92299

 

Top


Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months

2006 - 2007

2005 - 2006

Monthly

Year to date

Monthly

Year to date

April

13749

13749

18819

18819

May

34420

48169

7617

26436

June

- 43

48126

1653

28089

July

- 1900

46226

15309

43398

August

- 6637

39589

-1840

41558

September

- 17131

22458

- 11655

29903

October

- 9508

12950

- 1078

28825

November

7308

20258

8598

37423

December

- 18038

2220

- 10061

27362

January

- 6648

- 4428

- 7417

19945

February

276

- 4152

1170

21115

March (Prov.)

- 2608

- 6760

- 7310

13805

 

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