GOVERNMENT
OF
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item No.1 of At A Glance)
(Rs. in Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
6880 |
6880 |
12979 |
12979 |
|
May |
21836 |
28716 |
31678 |
44657 |
|
June |
62204 |
90920 |
155153 |
199810 |
|
July |
46235 |
137155 |
38714 |
238524 |
|
August |
51395 |
188550 |
52275 |
290799 |
|
September |
116978 |
305528 |
107435 |
398234 |
|
October |
54184 |
359712 |
49391 |
447625 |
|
November |
|
|
29091 |
476716 |
|
December |
|
|
107552 |
584268 |
|
January |
|
|
44593 |
628861 |
|
February |
43796 |
|
41505 |
670366 |
|
March (Prov) |
|
|
123911 |
794277 |
TAX REVENUE (Net)
(refer to item No.2 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
3774 |
3774 |
10062 |
10062 |
|
May |
19329 |
23103 |
21834 |
31896 |
|
June |
55596 |
78699 |
52098 |
83994 |
|
July |
35379 |
114078 |
28827 |
112821 |
|
August |
30817 |
144895 |
25679 |
138500 |
|
September |
109836 |
254731 |
94915 |
233415 |
|
October |
36770 |
291501 |
38278 |
271693 |
|
November |
28969 |
320470 |
24941 |
296634 |
|
December |
99944 |
420414 |
94514 |
391148 |
|
January |
38153 |
458567 |
35329 |
426477 |
|
February |
35027 |
493594 |
34147 |
460624 |
|
March (Prov.) |
|
|
112166 |
572790 |
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
3106 |
3106 |
2917 |
2917 |
|
May |
2507 |
5613 |
9844 |
12761 |
|
June |
6608 |
12221 |
103055 |
115816 |
|
July |
10856 |
23077 |
9887 |
125703 |
|
August |
20578 |
43655 |
26596 |
152299 |
|
September |
7142 |
50797 |
12520 |
164819 |
|
October |
17414 |
68211 |
11113 |
175932 |
|
November |
4132 |
72343 |
4150 |
180082 |
|
December |
5734 |
78077 |
13038 |
193120 |
|
January |
12489 |
90566 |
9264 |
202384 |
|
February |
8769 |
99335 |
7358 |
209742 |
|
March (Prov.) |
|
|
11745 |
221487 |
NON-DEBT CAPITAL RECEIPTS
(refer to item No.4 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
5589 |
5589 |
254 |
254 |
|
May |
1231 |
6820 |
1091 |
1345 |
|
June |
824 |
7644 |
857 |
2202 |
|
July |
1613 |
9257 |
1059 |
3261 |
|
August |
887 |
10144 |
2218 |
5479 |
|
September |
2611 |
12755 |
1012 |
6491 |
|
October |
898 |
13653 |
983 |
7474 |
|
November |
859 |
14512 |
19975 |
27449 |
|
December |
2346 |
16858 |
3886 |
31335 |
|
January |
1110 |
17968 |
1111 |
32446 |
|
February |
2496 |
20464 |
805 |
33251 |
|
March (Prov.) |
|
|
2348 |
35599 |
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item No.5 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
5589 |
5589 |
254 |
254 |
|
May |
86 |
5675 |
13 |
267 |
|
June |
824 |
6499 |
857 |
1124 |
|
July |
1613 |
8112 |
979 |
2103 |
|
August |
887 |
8999 |
1258 |
3361 |
|
September |
1025 |
10024 |
895 |
4256 |
|
October |
898 |
10922 |
958 |
5214 |
|
November |
859 |
11781 |
1053 |
6267 |
|
December |
2334 |
14115 |
2324 |
8591 |
|
January |
1110 |
15225 |
1111 |
9702 |
|
February |
2496 |
17721 |
804 |
10506 |
|
March (Prov.) |
|
|
2246 |
12752 |
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item No.6 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
0 |
0 |
0 |
0 |
|
May |
1145 |
1145 |
1078 |
1078 |
|
June |
0 |
1145 |
0 |
1078 |
|
July |
0 |
1145 |
80 |
1158 |
|
August |
0 |
1145 |
960 |
2118 |
|
September |
1586 |
2731 |
117 |
2235 |
|
October |
0 |
2731 |
25 |
2260 |
|
November |
0 |
2731 |
18922 |
21182 |
|
December |
12 |
2743 |
1562 |
22744 |
|
January |
0 |
2743 |
0 |
22744 |
|
February |
0 |
2743 |
1 |
22745 |
|
March (Prov.) |
|
|
102 |
22847 |
TOTAL RECEIPTS
(refer to item No.7 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
12469 |
12469 |
13233 |
13233 |
|
May |
23067 |
35536 |
32769 |
46002 |
|
June |
63028 |
98564 |
156010 |
202012 |
|
July |
47848 |
146412 |
39773 |
241785 |
|
August |
52282 |
198694 |
54493 |
296278 |
|
September |
119589 |
318283 |
108447 |
404725 |
|
October |
55082 |
373365 |
50374 |
455099 |
|
November |
33960 |
407325 |
49066 |
504165 |
|
December |
108024 |
515349 |
111438 |
615603 |
|
January |
51752 |
567101 |
45704 |
661307 |
|
February |
46292 |
613393 |
42310 |
703617 |
|
March (Prov.) |
|
|
126259 |
829876 |
NON-PLAN EXPENDITURE
(refer to item No.8 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
70123 |
70123 |
48206 |
48206 |
|
May |
51267 |
121390 |
51895 |
100101 |
|
June |
55703 |
177093 |
54047 |
154148 |
|
July |
86404 |
263497 |
68752 |
222900 |
|
August |
76718 |
340215 |
88349 |
311249 |
|
September |
81055 |
421270 |
57021 |
368270 |
|
October |
57911 |
479181 |
56623 |
424893 |
|
November |
|
|
54878 |
479771 |
|
December |
|
|
57127 |
536898 |
|
January |
|
708073 |
73974 |
610872 |
|
February |
70591 |
778664 |
57268 |
668140 |
|
March (Prov.) |
|
|
153429 |
821569 |
Non-Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.9 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
53087 |
53087 |
47496 |
47496 |
|
May |
47752 |
100839 |
39317 |
86813 |
|
June |
51313 |
152152 |
46957 |
133770 |
|
July |
82443 |
234595 |
60371 |
194141 |
|
August |
71237 |
305832 |
79479 |
273620 |
|
September |
70443 |
376275 |
54688 |
328308 |
|
October |
55434 |
431709 |
50732 |
379040 |
|
November |
|
|
58975 |
438015 |
|
December |
65246 |
|
49677 |
487692 |
|
January |
84292 |
634984 |
66079 |
553771 |
|
February |
61953 |
696937 |
54043 |
607814 |
|
March (Prov.) |
|
|
118953 |
726767 |
Non-Plan Expenditure
ON REVENUE ACCOUNT - INTEREST PAYMENTS
(refer to item No.9(i) of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
15078 |
15078 |
14134 |
14134 |
|
May |
21342 |
36420 |
16588 |
30722 |
|
June |
13767 |
50187 |
9501 |
40223 |
|
July |
17354 |
67541 |
18153 |
58376 |
|
August |
32702 |
100243 |
27245 |
85621 |
|
September |
22256 |
122499 |
17158 |
102779 |
|
October |
22022 |
144521 |
12585 |
115364 |
|
November |
|
|
19180 |
134544 |
|
December |
|
|
11760 |
146304 |
|
January |
|
205035 |
25463 |
171767 |
|
February |
|
236013 |
29402 |
201169 |
|
March (Prov.) |
|
|
33570 |
234739 |
Non-Plan Expenditure
(ON CAPITAL ACCOUNT)
(refer to item No.10 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
17036 |
17036 |
710 |
710 |
|
May |
3515 |
20551 |
12578 |
13288 |
|
June |
4390 |
24941 |
7090 |
20378 |
|
July |
3961 |
28902 |
8381 |
28759 |
|
August |
5481 |
34383 |
8870 |
37629 |
|
September |
10612 |
44995 |
2333 |
39962 |
|
October |
2477 |
47472 |
5891 |
45853 |
|
November |
|
|
-4097 |
41756 |
|
December |
14795 |
|
7450 |
49206 |
|
January |
|
73089 |
7895 |
57101 |
|
February |
|
81727 |
3225 |
60326 |
|
March (Prov.) |
|
|
34476 |
94802 |
Non-Plan Expenditure
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.10(i) of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
15290 |
15290 |
-12 |
-12 |
|
May |
-30 |
15260 |
10072 |
10060 |
|
June |
-11 |
15249 |
108 |
10168 |
|
July |
3 |
15252 |
37 |
10205 |
|
August |
49 |
15301 |
530 |
10735 |
|
September |
34 |
15335 |
459 |
11194 |
|
October |
79 |
15414 |
-338 |
10856 |
|
November |
-5 |
15409 |
-8233 |
2623 |
|
December |
1345 |
16754 |
341 |
2964 |
|
January |
138 |
16892 |
3476 |
6440 |
|
February |
94 |
16986 |
136 |
6576 |
|
March (Prov.) |
|
|
-183 |
6393 |
PLAN EXPENDITURE
(refer to item No.11 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
17007 |
17007 |
19020 |
19020 |
|
May |
27865 |
44872 |
27788 |
46808 |
|
June |
39252 |
84124 |
41252 |
88060 |
|
July |
27544 |
111668 |
21740 |
109800 |
|
August |
20334 |
132002 |
26654 |
136454 |
|
September |
45821 |
177823 |
33253 |
169707 |
|
October |
23370 |
201193 |
22835 |
192542 |
|
November |
|
|
18374 |
210916 |
|
December |
|
|
39038 |
249954 |
|
January |
17057 |
293961 |
22703 |
272657 |
|
February |
34339 |
328300 |
37908 |
310565 |
|
March (Prov.) |
|
|
66785 |
377350 |
Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.12 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
14408 |
14408 |
16121 |
16121 |
|
May |
23538 |
37946 |
22943 |
39064 |
|
June |
35443 |
73389 |
37553 |
76617 |
|
July |
24091 |
97480 |
17841 |
94458 |
|
August |
15238 |
112718 |
23073 |
117531 |
|
September |
38315 |
151033 |
27316 |
144847 |
|
October |
19982 |
171015 |
18568 |
163415 |
|
November |
|
|
15444 |
178859 |
|
December |
|
|
34026 |
212885 |
|
January |
|
248532 |
17961 |
230846 |
|
February |
|
277458 |
32413 |
263259 |
|
March (Prov.) |
|
|
49104 |
312363 |
Plan Expenditure
(ON CAPITAL ACCOUNT)
(refer to item No.13 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
2599 |
2599 |
2899 |
2899 |
|
May |
4327 |
6926 |
4845 |
7744 |
|
June |
3809 |
10735 |
3699 |
11443 |
|
July |
3453 |
14188 |
3899 |
15342 |
|
August |
5096 |
19284 |
3581 |
18923 |
|
September |
7506 |
26790 |
5937 |
24860 |
|
October |
3388 |
30178 |
4267 |
29127 |
|
November |
|
|
2930 |
32057 |
|
December |
|
|
5012 |
37069 |
|
January |
2428 |
45429 |
4742 |
41811 |
|
February |
5413 |
|
5495 |
47306 |
|
March (Prov.) |
|
|
17681 |
64987 |
Plan Expenditure
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.13(i) of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
393 |
393 |
1195 |
1195 |
|
May |
1688 |
2081 |
1968 |
3163 |
|
June |
1433 |
3514 |
1329 |
4492 |
|
July |
838 |
4352 |
898 |
5390 |
|
August |
818 |
5170 |
1151 |
6541 |
|
September |
2525 |
7695 |
2434 |
8975 |
|
October |
1264 |
8959 |
1527 |
10502 |
|
November |
|
|
746 |
11248 |
|
December |
|
12141 |
1918 |
13166 |
|
January |
1483 |
|
1104 |
14270 |
|
February |
959 |
|
2231 |
16501 |
|
March (Prov.) |
|
|
2091 |
18592 |
TOTAL EXPENDITURE
(refer to item No.14 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
87130 |
87130 |
67226 |
67226 |
|
May |
79132 |
166262 |
79683 |
146909 |
|
June |
94955 |
261217 |
95299 |
242208 |
|
July |
113948 |
375165 |
90492 |
332700 |
|
August |
97052 |
472217 |
115003 |
447703 |
|
September |
126876 |
599093 |
90274 |
537977 |
|
October |
81281 |
680374 |
79458 |
617435 |
|
November |
80320 |
760694 |
73252 |
690687 |
|
December |
|
|
96165 |
786852 |
|
January |
105673 |
1002034 |
96677 |
883529 |
|
February |
|
1106964 |
95176 |
978705 |
|
March (Prov.) |
|
|
220214 |
1198919 |
FISCAL DEFICIT
(refer to item No.15 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
74661 |
74661 |
53993 |
53993 |
|
May |
56065 |
130726 |
46914 |
100907 |
|
June |
31927 |
162653 |
-60711 |
40196 |
|
July |
66100 |
228753 |
50719 |
90915 |
|
August |
44770 |
273523 |
60510 |
151425 |
|
September |
7287 |
280810 |
-18173 |
133252 |
|
October |
26199 |
307009 |
29084 |
162336 |
|
November |
|
|
24186 |
186522 |
|
December |
|
|
-15273 |
171249 |
|
January |
53921 |
434933 |
50973 |
222222 |
|
February |
|
493571 |
52866 |
275088 |
|
March (Prov.) |
|
|
93955 |
369043 |
REVENUE DEFICIT
(refer to item No.16 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
60615 |
60615 |
50638 |
50638 |
|
May |
49454 |
110069 |
30582 |
81220 |
|
June |
24552 |
134621 |
-70643 |
10577 |
|
July |
60299 |
194920 |
39498 |
50075 |
|
August |
35080 |
230000 |
50277 |
100352 |
|
September |
-8220 |
221780 |
-25431 |
74921 |
|
October |
21232 |
243012 |
19909 |
94830 |
|
November |
|
|
45328 |
140158 |
|
December |
|
|
-23849 |
116309 |
|
January |
48279 |
334383 |
39447 |
155756 |
|
February |
47083 |
381466 |
44951 |
200707 |
|
March (Prov.) |
|
|
44146 |
244853 |
PRIMARY DEFICIT
(refer to item No.17 of At A Glance)
(Rs. In Crores)
|
Months |
2011 - 2012 |
2010 - 2011 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
59583 |
59583 |
39859 |
39859 |
|
May |
34723 |
94306 |
30326 |
70185 |
|
June |
18160 |
112466 |
-70212 |
-27 |
|
July |
48746 |
161212 |
32566 |
32539 |
|
August |
12068 |
173280 |
33265 |
65804 |
|
September |
|
158311 |
-35331 |
30473 |
|
October |
4177 |
162488 |
16499 |
46972 |
|
November |
|
|
5006 |
51978 |
|
December |
|
|
-27033 |
24945 |
|
January |
28315 |
229898 |
25510 |
50455 |
|
February |
27660 |
|
23464 |
73919 |
|
March (Prov.) |
|
|
60385 |
134304 |
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