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

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

11846

11846

13298

13298

May

20332

32178

22732

36030

June

39817

71995

46285

82315

July

33383

105378

35554

117869

August

51820

157198

               43642

              161511

September

87273

244471

  83387

244898 

October

40008

284479

  44502

289400 

November

22646

307125

  25574

314974 

December

82146

389271

60963

375937 

January

35750 

425021 

  28878

  404815

February

33711

458732 

  32582

  437397

March (Prov)

116726

575458

  102862

540259

 

Top


Monthly Trend

TAX REVENUE (Net)

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

                                                                                                                    (Rs. In Crores)

Months

2009- 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

7462

7462

10963

10963

May

  18690

26152

20995

31958

June

37189

63341

42777

74735

July

22968

86309

26525

101263

August

20528

106837

24173

125436

September

78832

185669

76811

202247 

October

28227

213896

30149 

232396 

November

18977

232873

21162

253558 

December

74718

307591

56369

309927 

January

25745

333336 

19344 

329271 

February

25305

358641 

27119 

356390 

March (Prov.)

100803

459444 

86929

443319

 

Top


Monthly Trend

NON-TAX REVENUE

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

                                                                                                                                (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

4384

4384

2335

2335

May

1642

6026

1737

4072

June

2628

8654

3508

7580

July

10415

19069

9026

16606

August

31292

50361

               19469

  36075

September

8441

58802

6576

42651 

October

11781

70583

14353 

57004 

November

3669

74252

4412

61416 

December

7428

81680

4594

66010 

January

10005

91685 

  9534

75544 

February

8406

100091 

5463 

81007 

March (Prov.)

15923

116014 

15933

96940

 

Top


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

                                                                                                                                (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

213

213

96

96

May

18

231

158

254

June

443

674

244

498

July

638

1312

373

871

August

2523

3835

  332

  1203

September

2767

6602

326

1529 

October

705

7307

396

1925 

November

1019

  8326

715

2640 

December

-37

8289

377

3017

January

1146

9435

432 

3449 

February

  9237

18672 

345 

3794 

March (Prov.)

  12089

30761 

2911

6705

 

Top


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

                                                                                                                                (Rs. In Crores)

 

Months

2009 - 2010

2008 – 2009

Monthly

Year to date

Monthly

Year to date

April

213

213

96

96

May

18

231

158

254

June

443

674

244

498

July

638

1312

356

854

August

510

1822

  306

  1160

September

480

2302

326

1486 

October

700

3002

396

1882 

November

1019

  4021

715

2597 

December

-38

3983

377

2974 

January

1146 

5129

432 

3406 

February

757

5886 

345 

3751 

March (Prov.)

318

6204 

2388

6139

Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

                                                                                                                                (Rs. In Crores)

Months

2009 - 2010

2008 – 2009

Monthly

Year to date

Monthly

Year to date

April

0

0

0

0

May

  0

0

0

0

June

 0

0

0

July

17

17

August

2013 

2013

  26

  43

September

2287 

4300

  0

  43

October

5

4305

                      0

  43

November

4305

  0

  43

December

1

4306

  0

43 

January

0

4306

  0

  43

February

8480

12786 

  0

  43

March (Prov.)

11771

24557 

523

566

 

Top


Monthly Trend

TOTAL RECEIPTS

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

                                                                                                                                (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

12059

12059

13394

13394

May

20350

32409 

22890

36284

June

40260 

72669 

46529

82813

July

34021 

106690 

35927

118740

August

54343 

161033 

  43974

  162714

September

90040 

251073 

  83713

  246427

October

40713 

291786

  44898

 291325

November

23665 

315451 

  26289

317614 

December

82109

397560

  61340

378954 

January

36896

434456

 29310

  408264

February

42948

477404 

  32927

  441191

March (Prov.)

128815

606219 

105773

546964

 

Top


Monthly Trend

NON-PLAN EXPENDITURE

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

                                                                                                                                        (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

46632

46632

29168

29168

May

39610

86242 

42328

71496

June

55943 

142185 

35280

106776

July

52683 

194868 

51912

158688

August

50407 

245275 

  34274

  192962

September

76795 

322070 

47667

240629 

October

66767

388837 

48028

288657 

November

59158 

  447995

69337 

357994 

December

49386

497381

68425 

426419 

January

59637

557018

45579 

 471998

February

44180

601198 

43749 

515747 

March (Prov.)

115129

716327 

92974

608721

 

Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

                                                                                                                                            (Rs. In Crores)

Months

2009 – 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

44203

44203

28683

28683

May

35822

80025

41248

69931

June

52496

132521

33351

103282

July

48624

181145

50132

153414

August

47044

228189

  32360

185774

September

73102

301291

  43710

229484 

October

64244

365535 

43723

273207 

November

51052

416587

66348

339555 

December

44383

460970

64203

403758 

January

56950

517920

41630 

445388 

February

39494

557414 

36674 

482062 

March (Prov.)

96774

654188 

76962

559024

 

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

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

11667

11667

12254

12254

May

14261

25938

14975

27229

June

9506

35444

8683

35912

July

16694

52138

16089

52001

August

19995

72133

  13840

65841 

September

14536

86669

20220

86061 

October

14424

101093

14788

100849 

November

18411

119504

10831

111680 

December

10501

130005

  12055

123735 

January

27261

157266

  24526

  148261

February

 19991

177257 

  17538

  165799

March (Prov.)

 34386

211643 

26405

192204

 

Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

                                                                                                                                            (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

2429

2429

485

485

May

3788

6217 

1080

1565

June

3447 

9664 

1929

3494

July

4059 

13723 

1780

5274

August

3363

17086

1914 

 7188

September

3693 

20779 

  3957

  11145

October

2523 

23302 

4305

15450 

November

8106 

31408 

2989

18439 

December

5003

36411

4222

22661 

January

 2687

39098

3949 

26610 

February

  4686

43784 

7075 

33685 

March (Prov.)

  18355

62139 

16012

49697

 

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

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

-52

-52

- 53

- 53

May

67

15

- 7

- 60

June

130

145

82

22

July

38

183

37

59

August

50

233

  113

  172

September

37

270

  188

360 

October

203

473 

  37

  397

November

241

714

  1

 398

December

266

980

  89

487 

January

105

         1085

-2

  485

February

131

1216

  71

  556

March (Prov.)

-373

 843

1152

1708

 

Top


Monthly Trend

PLAN EXPENDITURE

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

                                                                                                                                                    (Rs. In Crores)

Months

2009 – 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

19585

19585

17165

17165

May

17340

36925

20824

37989

June

17861

54786

24174

62163

July

15590

70376

13869

76032

August

27672

98048

  10610

86642 

September

28730

126778

  21810

108452 

October

21246 

    148024 

  11286

  119738

November

25653

173677

  16392

136130

December

36482

210159

  34667

170797 

January

16817

226976

28284

  199081

February

30131

257107

  33496

  232577

March (Prov.)

45092

302199

42658

275235

 

Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

                                                                                                                                            (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

18002

18002

15097

15097

May

15114

33116

18733

33830

June

13948

47064

21760

55590

July

11947

59011

9078

64668

August

25083

84094

  8948

  73616

September

24069

108163

20111 

93727 

October

17575

125738

  9493

 103220

November

22702

148440

  13563

  116783

December

31115

179555

  29226

146009 

January

11837

191392

  22668

  168677

February

25799

217191

  31171

  199848

March (Prov.)

36632

253823

34926

234774

 

Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

                                                                                                                                            (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

1583

1583

2068

2068

May

2226

3809

2091

4159

June

3913

7722

2414

6573

July

3643

11365

4791

11364

August

2589

13954

  1662

13026 

September

4661

18615

  1699

14725 

October

3671

22286

  1793

 16518

November

2951

25237

  2829

19347 

December

5367

30604

  5441

24788 

January

4980

35584

  5616

30404 

February

4332

39916

  2325

  32729

March (Prov.)

8460

48376

7732

40461

 

Top


Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

                                                                                                                                        (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

0

0

984

984

May

569

569

879

1863

June

1092

1661

710

2573

July

1075

2736

896

3469

August

804

3540

  295

3764 

September

1253

4793

  1043

4807

October

1256 

6049

  281

5088 

November

872

6921

  1244

 6332

December

2442

9363

  2491

8823 

January

 2200

11563

2165

  10988

February

1269

12832

  243

  11231

March (Prov.)

1671

14503

1173

12404

 

Top


Monthly Trend

TOTAL EXPENDITURE

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

                                                                                                                                            (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

66217

66217

46333

46333

May

56950

123167

63152

109485

June

73804

196971

59454

168939

July

68273

265244

65781

234720

August

78079

343323

  44884

  279604

September

105525

448848

  69477

349081 

October

88013

536861

  59314

408395 

November

84811

621672

  85729

 494124

December

85868

707540

  103092

597216 

January

 76454

783994

  73863

  671079

February

74311

858305

  77245

  748324

March (Prov.)

160221

1018526

135632

883956

 

Top


Monthly Trend

FISCAL DEFICIT

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

                                                                                                                                            (Rs. In Crores)

Months

2009 – 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

54158

54158

32939

32939

May

36600

90758

40262

73201

June

33544

124302

12925

86126

July

34252

158554

29854

115980

August

23736

182290

  910

  116890

September

15485

197775

  -14236

 102654

October

47300

245075

  14416

117070 

November

61146

306221

  59440

176510 

December

3759

309980

  41752

218262 

January

39558

349538

  44553

262815 

February

 31363

380901

  44318

  307133

March (Prov.)

 31406

412307

29859

336992

 

Top


Monthly Trend

REVENUE DEFICIT

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

                                                                                                                                                (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

50359

50359

30482

30482

May

30604

80963

37249

67731

June

26627

107590

8826

76557

July

27188

134778

23656

100213

August

20307

155085

 - 2334

  97879

September

9898

164983

  -19566

78313 

October

41811 

206794

  8714

87027 

November

51108

257902

  54337

141364 

December

-6648

251254

  32466

173830 

January

33037

284291

  35420

  209250

February

31582

315873

  35263

  244513

March (Prov.)

16680

332553

9026

253539

 

Top


Monthly Trend

PRIMARY DEFICIT

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

                                                                                                                                                (Rs. In Crores)

Months

2009 - 2010

2008 - 2009

Monthly

Year to date

Monthly

Year to date

April

42481

42481

20685

20685

May

22339

64820

25287

45972

June

24038

88858

4242

50214

July

17558

106416

13765

63979

August

3741

110157

  -12930

  51049

September

949

111106

  -34456

16593 

October

32876 

143982

  -372

16221 

November

42735

186717

  48609

  64830

December

-6742

179975

  29697

94527 

January

12297

192272

  20027

  114554

February

11372

203644

  26780

  141334

March (Prov.)

-2980

200664

3454

144788

 

Top


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