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

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

-307

-307

6516

6516

May

  11968

11661

6718

13234

June

12306

23967

11079

24313

July

  9728

  33695

9767

34080

August

  16916

  50611

12477

46557

September

  17852

68463

12525

59082

October

  14330

  82793

14058

73140

November

11929

  94722

9924

83064

December 20353 115075

16627

99691

January

 14807

  129882

15626

115317

February

  13432

  143314

4707

120024

March (Prov)

  38120

  181434

29486

149510

 

Top


Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

-1469

-1469

5599

5599

May

10746

9277

5989

11588

June

  9490

18767

8785

20373

July

  6171

  24938

7061

27434

August

7364 

32302

5138

32572

September

  15125

  47427

9839

42411

October

  7402

  54829

8879

51290

November

  8020

  62849

6208

57498

December 16313 79162

13506

71004

January

  10188

  89350

7200

78204

February

  11805

  101155

7549

85753

March (Prov.)

  27356

  128511

18899

104652

 

Top


Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

1162

1162

917

917

May

  1222

2384

729

1646

June

  2816

5200

2294

3940

July

3557

8757

2706

6646

August

  9552

18309

7339

13985

September

  2727

  21036

2686

16671

October

  6928

  27964

5179

21850

November

  3909

31873

3716

25566

December 4040 35913

3121

28687

January

  4619

  40532

8426

37113

February

  1627

42159

-2842

34271

March (Prov.)

  10764

  52923

10587

44858

 

Top


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

389

389

138

138

May

  206

595

180

318

June

  581

1176

538

856

July

1007

2183

756

1612

August

  834

3017

723

2335

September

  717

  3734

781

3116

October

  1546

  5280

1328

4444

November

  1682

6962

811

5255

December 1141 8103

1021

6276

January

  752

  8855

744

7020

February

  951

9806

4360

11380

March (Prov.)

  2030

  11836

5127

16507

 

Top


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

 

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

134

134

138

138

May

  115

249

181

319

June

582

831

537

856

July

892

 1723

757

1613

August

  834

2557

722

2335

September

  717

  3274

781

3116

October

  1547

4821

1328

4444

November

  758

5579

811

5255

December 1141 6720

800

6055

January

  750

 7470

744

6799

February

  756

8226

940

7739

March (Prov.)

  1890

  10116

2894

10633

Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

255

255

0

0

May

  91

346

-1

-1

June

  -1

  345

1

0

July

  115

460

-1

-1

August

  0

460

1

0

September

0

460

   
October

-1

459

   
November 924 1383    
December 0 1383

221

221

January

  2

  1385

0

221

February

  195

1580

3420

3641

March (Prov.)

  140

  1720

2233

5874

 

Top


Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

82

82

6654

6654

May

  12174

12256

6898

13552

June

  12887

25143

11617

25169

July

10735

35878

10523

35692

August

  17750

53628

13200

48892

September

  18569

  72197

13306

62198

October

  15876

  88073

15386

77584

November

  13611

  101684

10735

88319

December 21494 123178

17648

105967

January

  15559

  138737

16370

122337

February

  14383

153120

9067

131404

March (Prov.)

  40150

  193270

34613

166017

 

Top


Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

13248

13248

15706

15706

May

  13058

26306

12943

28649

June

  17552

43858

19026

47675

July

  16500

60358

14674

62349

August

  14332

74690

12163

74512

September

  17614

  92304

18147

92659

October

  15710

  108014

12945

105604

November

  15252

  123266

13620

119224

December 17417 140683

17632

136856

January

  26445

  167128

22083

158939

February

  10884

178012

13978

172917

March (Prov.)

  44327

  222339

39603

212520

 

Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

12303

12303

11233

11233

May

  12524

24827

10548

21781

June

  14955

  39782

14109

35890

July

14956

54738

12972

48862

August

  13188

67926

8441

57303

September

  17104

  85030

13944

71247

October

  14779

  99809

11690

82937

November

  14767

114576

11384

94321

December 16372 130948

15399

109720

January

  25753

  156701

20087

129807

February

  10107

166808

10398

140205

March (Prov.)

  36646

  203454

35735

175940

 

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

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

5512

5512

5073

5073

May

  6553

12065

4635

9708

June

  5261

17326

4993

14701

July

8022

25348

6573

21274

August

  5214

30562

3973

25247

September

  6321

  36883

4994

30241

October

  5278

  42161

3801

34042

November

  7353

49514

5605

39647

December 6239 55753

5030

44677

January

  17538

  73291

13157

57834

February

  2288

75579

4014

61848

March (Prov.)

  16282

  91861

16034

77882

 

Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

945

945

4473

4473

May

  534

1479

2395

6868

June

  2597

4076

4917

11785

July

1544

5620

1702

13487

August

  1144

6764

3722

17209

September

  510

  7274

4203

21412

October

  931

  8205

1255

22667

November

  485

8690

2236

24903

December 1045 9735

2233

27136

January

  692

  10427

1996

29132

February

  777

11204

3580

32712

March (Prov.)

  7681

  18885

3868

36580

 

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

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

736

736

2784

2784

May

  166

902

1932

4716

June

  275

1177

3152

7868

July

786 

1963

1285

9153

August

  608

2571

3317

12470

September

  84

  2655

3805

16275

October

  94

  2749

745

17020

November

  75

2824

1828

18848

December 209 3033

1550

20398

January

  216

  3249

1520

21918

February

  249

3498

1457

23375

March (Prov.)

  1729

  5227

2727

26102

 

Top


Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

3169

3169

3203

3203

May

  4792

7961

5067

8270

June

  6836

  14797

2981

11251

July

  6654

21451

4392

15643

August

  5613

27064

6110

21753

September

  5224

  32288

6084

27837

October

  5504

  37792

5093

32930

November

  5085

42877

5158

38088

December 6700 49577

4457

42545

January

  4414

  53991

4473

47018

February

  6558

60549

5376

52394

March (Prov.)

  17106

  77655

14424

66818

 

Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

1423

1423

1978

1978

May

  2909

4332

3334

5312

June

  4670

  9002

1830

7142

July

3986

12988

2950

10092

August

  3109

16097

3779

13871

September

  3111

  19208

3352

17223

October

  3304

  22512

3570

20793

November

  3126

25638

3194

23987

December 3406 29044

2392

26379

January

  2864

  31908

2645

29024

February

  3911

35819

3163

32187

March (Prov.)

  11322

  47141

8332

40519

 

Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

1746

1746

1225

1225

May

  1883

3629

1733

2958

June

  2166

  5795

1151

4109

July

  2668

8463

1442

5551

August

  2504

10967

2331

7882

September

  2113

  13080

2732

10614

October

  2200

  15280

1523

12137

November

  1959

17239

1964

14101

December 3294 20533

2065

16166

January

  1550

  22083

1828

17994

February

  2647

24730

2213

20207

March (Prov.)

  5784

  30514

6092

26299

 

Top


Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

1497

1497

935

935

May

  1455

2952

1219

2154

June

  1466

  4418

941

3095

July

  1928

6346

1232

4327

August

  1759

8105

1427

5754

September

  1325

  9430

2070

7824

October

  1843

  11273

699

8523

November

  1466

12739

1548

10071

December 2238 14977

1614

11685

January

  693

  15670

1375

13060

February

  1795

17465

1474

14534

March (Prov.)

  2322

  19787

3402

17936

 

Top


Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

16417

16417

18909

18909

May

  17850

34267

18010

36919

June

  24388

58655

22007

58926

July

  23154

81809

19066

77992

August

  19945

101754

18273

96265

September

  22838

  124592

24231

120496

October

  21214

  145806

18038

138534

November

  20337

166143

18778

157312

December 24117 190260

22089

179401

January

  30859

  221119

26556

205957

February

  17442

238561

19354

225311

March (Prov.)

  61433

  299994

54027

279338

 

Top


Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

16335

16335

12255

12255

May

  5676

22011

11112

23367

June

  11501

33512

10390

33757

July

12419

  45931

8543

42300

August

  2195

48126

5073

47373

September

  4269

  52395

10925

58298

October

  5338

  57733

2652

60950

November

  6726

  64459

8043

68993

December 2623 67082

4441

73434

January

  15300

  82382

10186

83620

February

  3059

85441

10287

93907

March (Prov.)

  21283

  106724

19414

113321

 

Top


Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

14033

14033

6695

6695

May

  3465

17498

7164

13859

June

  7319

24817

4860

18719

July

9214

34031

6155

24874

August

  -619

33412

-257

24617

September

  2363

  35775

4771

29388

October

  3753

  39528

1202

30590

November

  5964

  45492

4654

35244

December - 575 44917

1164

36408

January

  13810

  58727

7106

43514

February

  586

  59313

8854

52368

March (Prov.)

  9848

  69161

14581

66949

 

Top


Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months

1999-2000

1998-1999

Monthly

Year to date

Monthly

Year to date

April

10823

10823

7182

7182

May

  -877

9946

6477

13659

June

  6240

16186

5397

19056

July

  4397

  20583

1970

21026

August

  -3019

  17564

1100

22126

September

  -2052

15512

5931

28057

October

  60

  15572

-1149

26908

November

  -627

  14945

2438

29346

December - 3616 11329

-589

28757

January

  -2238

  9091

-2971

25786

February

  771

9862

6273

32059

March (Prov.)

  5001

  14863

3380

35439

 

Top


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