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

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

 33101

 392813

29091

476716

December

 105678

 498491

107552

584268

January

 50642

 549133

44593

628861

February

43796 

 592929

41505

670366

March (Prov)

163264

756193

118105

788471

 

Top


Monthly Trend

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.)

  138292

  631886

109245

569869

 

Top


Monthly Trend

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.)

24972

124307

8860

218602

 

Top


Monthly Trend

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.)

12056

32520

2015

35266

 

Top


Monthly Trend

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.)

-823

16898

1914

12420

Top


Monthly Trend

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.)

  12879

  15622

101

22846

 

Top


Monthly Trend

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.)

175320

788713

120120

823737

 

Top


Monthly Trend

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

 60235

 539416

54878

479771 

December

 80041

 619457

57127

536898 

January

 88616

 708073

73974

610872 

February

70591 

778664 

57268 

668140 

March (Prov.)

106267

884931

150159

818299

 

Top


Monthly Trend

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

 53737

 485446

58975

438015

December

65246 

 550692

49677

487692

January

 84292

 634984

 66079

553771

February

 61953

 696937

54043

607814

March (Prov.)

 109883

 806820

118677

726491

 

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

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

 21389

 165910

 19180

134544 

December

 13519

 179429

11760

146304 

January

 25606

205035 

25463

171767 

February

 30978

 236013

29402

201169 

March (Prov.)

36442

 272455

32853

234022

 

Top


Monthly Trend

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

 6498

 53970

-4097

41756

December

14795

 68765

7450

49206 

January

 4324

73089

7895

57101

February

 8638

81727

3225

60326

March (Prov.)

-3616

78111

31482

91808

 

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

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.)

-16360 

626 

-183

6393

 

Top


Monthly Trend

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

 20085

 221278

 18374

210916 

December

 55626

 276904

39038

249954 

January

 17057

293961

22703

272657

February

 34339

328300 

37908

310565 

March (Prov.)

 85213

 413513

68464

379029

 

Top


Monthly Trend

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

 16809

 187824

15444

178859

December

 46079

 233903

34026

212885

January

 14629

248532 

17961

230846 

February

 28926

277458 

32413

263259

March (Prov.)

 56637

 334095

50973

314232

 

Top


Monthly Trend

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

 3276

 33454

2930

32057

December

 9547

 43001

 5012

37069

January

2428 

45429 

4742

41811

February

 5413

 50842

5495

47306

March (Prov.)

 28576

 79418

17491

64797

 

Top


Monthly Trend

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

 538

 9497

746 

11248 

December

 2644

12141 

 1918

13166 

January

 1483

 13624

1104

14270

February

 959

 14583

2231

16501

March (Prov.)

 2523

 17106

2091

18592

 

Top


Monthly Trend

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

 135667

 896361

96165

786852

January

 105673

 1002034

96677

883529

February

 104930

1106964

95176

978705

March (Prov.)

 191480

1298444 

218623

1197328

 

Top


Monthly Trend

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

 46360

 353369

24186

186522 

December

 27643

 381012

 -15273

171249 

January

 53921

 434933

50973

 222222

February

 58638

493571 

52866

275088

March (Prov.)

 16160

 509731

98503

373591

 

Top


Monthly Trend

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

 37445

 280457

45328

140158

December

 5647

 286104

 -23849

116309

January

 48279

334383 

39447

155756

February

 47083

 381466

44951

200707

March (Prov.)

 3256

 384722

51545

252252

 

Top


Monthly Trend

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

 -14969

158311

-35331

30473

October

4177

162488 

16499

46972 

November

 24971

 187459

 5006

51978 

December

 14124

 201583

 -27033

24945 

January

 28315

229898 

25510

50455

February

 27660

 257558

23464

73919

March (Prov.)

 -20282

237276 

65650

139569

 

Top


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