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

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

8106

8106

9434

9434

May

17793

25899

9896

19330

June

38529

64428

33052

52382

July

30863

95291

24954

77336

August

68792

164083

29215

106551

September

33873

197956

54855

161406

October

48590

246546

35068

196474

November

28087

274633

24716

221190

December

81013

355646

59725

280915

January

46583

402229

34962

315877

February

34160

436389

28173

344050

March (Prov)

103505

539894

90337

434387

 

Top


Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

5448

5448

6816

6816

May

16277

21725

8271

15087

June

35745

57470

29376

44463

July

22441

79911

19177

63640

August

19445

99356

17804

81444

September

61144

160500

48542

129986

October

34839

195339

25674

155660

November

25033

220372

21296

176956

December

75622

295994

55215

232171

January

28070

324064

24284

256455

February

28292

352356

20477

276932

March (Prov.)

85161

437517

74250

351182

 

Top


Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

2658

2658

2618

2618

May

1516

4174

1625

4243

June

2784

6958

3676

7919

July

8422

15380

5777

13696

August

49347

64727

11411

25107

September

- 27271

37456

6313

31420

October

13751

51207

9394

40814

November

3054

54261

3420

44234

December

5391

59652

4510

48744

January

18513

78165

10678

59422

February

5868

84033

7696

67118

March (Prov.)

18344

102377

16087

83205

 

Top


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

312

312

421

421

May

2404

2716

79

500

June

352

3068

848

1348

July

296

3364

993

2341

August

582

3946

866

3207

September

34790

38736

870

4077

October

1364

40100

1618

5695

November

368

40468

1453

7148

December

561

41029

804

7952

January

783

41812

851

8803

February

530

42342

- 3826

4977

March (Prov.)

1551

43893

1449

6426

 

Top


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

 

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

312

312

421

421

May

37

349

79

500

June

352

701

848

1348

July

296

997

993

2341

August

582

1579

866

3207

September

451

2030

870

4077

October

370

2400

1618

5695

November

368

2768

1453

7148

December

536

3304

804

7952

January

708

4012

846

8798

February

530

4542

- 3826

4972

March (Prov.)

556

5098

920

5892

Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

0

0

0

0

May

2367

2367

0

0

June

0

2367

0

0

July

0

2367

0

0

August

0

2367

0

0

September

34339

36706

0

0

October

994

37700

0

0

November

0

37700

0

0

December

25

37725

0

0

January

75

37800

5

5

February

0

37800

0

5

March (Prov.)

995

38795

529

534

 

Top


Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

8418

8418

9855

9855

May

20197

28615

9975

19830

June

38881

67496

33900

53730

July

31159

98655

25947

79677

August

69374

168029

30081

109758

September

68663

236692

55725

165483

October

49954

286646

36686

202169

November

28455

315101

26169

228338

December

81574

396675

60529

288867

January

47366

444041

35813

324680

February

34690

478731

24347

349027

March (Prov.)

105056

583787

91786

440813

 

Top


Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

27226

27226

35714

35714

May

40389

67615

27168

62882

June

64384

131999

30064

92946

July

36245

168244

27164

120110

August

30798

199042

26406

146516

September

32092

231134

36549

183065

October

38415

269549

30952

214017

November

29207

298756

31376

245393

December

38334

337090

26810

272203

January

50026

387116

43195

315398

February

25734

412850

19535

334933

March (Prov.)

95193

508043

78593

413526

 

Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

26554

26554

35579

35579

May

39322

65876

25652

61231

June

27644

93520

28564

89795

July

34574

128094

25253

115048

August

29228

157322

24961

140009

September

30187

187509

32917

172926

October

36288

223797

27740

200766

November

28802

252599

29462

230128

December

27451

280050

23663

253791

January

46991

327041

41466

295257

February

18645

345686

16418

311675

March (Prov.)

76112

421798

60515

372190

 

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

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

11449

11449

18207

18207

May

14772

26221

5712

23919

June

8053

34274

5695

29614

July

14662

48936

10564

40178

August

14103

63039

10911

51089

September

9781

72820

12914

64003

October

17163

89983

10147

74150

November

13665

103648

13793

87943

December

8116

111764

4691

92634

January

25271

137035

22830

115464

February

7305

144340

10505

125969

March (Prov.)

27154

171494

24303

150272

 

Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

672

672

135

135

May

1067

1739

1516

1651

June

36740

38479

1500

3151

July

1671

40150

1911

5062

August

1570

41720

1445

6507

September

1905

43625

3632

10139

October

2127

45752

3212

13351

November

405

46157

1914

15265

December

10883

57040

3147

18412

January

3035

60075

1729

20141

February

7089

67164

3117

23258

March (Prov.)

19081

86245

18078

41336

 

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

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

- 56

- 56

- 55

- 55

May

62

6

- 26

- 81

June

25

31

246

165

July

62

93

- 12

153

August

88

181

82

235

September

366

547

166

401

October

3

550

29

430

November

80

630

260

690

December

227

857

164

854

January

30

887

123

977

February

539

1426

287

1264

March (Prov.)

115

1541

233

1497

 

Top


Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

9006

9006

6097

6097

May

14129

23135

22939

29036

June

24766

47901

9488

38524

July

11918

59819

7447

45971

August

12506

72325

7949

53920

September

14433

86758

14959

68879

October

12595

99353

6373

75252

November

13266

112619

15894

91146

December

24544

137163

20372

111518

January

15563

152726

8800

120318

February

18557

171283

15593

135911

March (Prov.)

34275

205558

33949

169860

 

Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

7527

7527

4719

4719

May

11831

19358

22000

26719

June

20196

39554

6543

33262

July

10043

49597

7236

40498

August

10679

60276

5442

45940

September

11295

71571

11817

57757

October

8740

80311

5350

63107

November

11697

92008

12438

75545

December

22798

114806

18356

93901

January

15742

130548

7555

101456

February

15121

145669

13330

114786

March (Prov.)

27962

173631

27632

142418

 

Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

1479

1479

1378

1378

May

2298

3777

939

2317

June

4570

8347

2945

5262

July

1875

10222

211

5473

August

1827

12049

2507

7980

September

3138

15187

3142

11122

October

3855

19042

1023

12145

November

1569

20611

3456

15601

December

1746

22357

2016

17617

January

- 179

22178

1245

18862

February

3436

25614

2263

21125

March (Prov.)

6313

31927

6317

27442

 

Top


Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

665

665

352

352

May

1157

1822

50

402

June

889

2711

709

1111

July

633

3344

15

1126

August

479

3823

1213

2339

September

633

4456

550

2889

October

371

4827

13

2902

November

539

5366

1261

4163

December

1207

6573

1522

5685

January

759

7332

303

5988

February

703

8035

363

6351

March (Prov.)

1668

9703

1677

8028

 

Top


Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

36232

36232

41811

41811

May

54518

90750

50107

91918

June

89150

179900

39552

131470

July

48163

228063

34611

166081

August

43304

271367

34355

200436

September

46525

317892

51508

251944

October

51010

368902

37325

289269

November

42473

411375

47270

336539

December

62878

474253

47182

383721

January

65589

539842

51995

435716

February

44291

584133

35128

470844

March (Prov.)

129468

713601

112542

583386

 

Top


Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

27814

27814

31956

31956

May

34321

62135

40132

72088

June

50269

112404

5652

77740

July

17004

129408

8664

86404

August

- 26070

103338

4274

90678

September

- 22138

81200

- 4217

86461

October

1056

82256

639

87100

November

14018

96274

21101

108201

December

- 18696

77578

- 13347

94854

January

18223

95801

16182

111036

February

9601

105402

10781

121817

March (Prov.)

24412

129814

20756

142573

 

Top


Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

25975

25975

30864

30864

May

33360

59335

37756

68620

June

9311

68646

2055

70675

July

13754

82400

7535

78210

August

- 28885

53515

1188

79398

September

7609

61124

- 10121

69277

October

- 3562

57562

- 1978

67299

November

12412

69974

17184

84483

December

- 30764

39210

- 17706

66777

January

16150

55360

14059

80836

February

- 394

54966

1575

82411

March (Prov.)

569

55535

- 2190

80221

 

Top


Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months

2007 - 2008

2006 - 2007

Monthly

Year to date

Monthly

Year to date

April

16365

16365

13749

13749

May

19549

35914

34420

48169

June

42216

78130

- 43

48126

July

2342

80472

- 1900

46226

August

- 40173

40299

- 6637

39589

September

- 31919

8380

- 17131

22458

October

- 16107

- 7727

- 9508

12950

November

353

- 7374

7308

20258

December

- 26812

- 34186

- 18038

2220

January

- 7048

- 41234

- 6648

- 4428

February

2296

- 38938

276

- 4152

March (Prov.)

- 2742

- 41680

- 3547

- 7699

 

Top


About the Organisation || Overview of Accounts || Monthly Accounts || Appropriation & Finance Accounts
Accounts at a Glance 
|| Internal Audit || Central Pension Accounting Office || Capital Restructuring
Accounting Policies & Procedures || Human Resource Management || Bulletin Board || ICAS Directory