GOVERNMENT
OF INDIA
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item No.1 of At A Glance)
(Rs. In Crores)
|
Months |
2004 - 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
823 |
823 |
576 |
576 |
|
May |
7086 |
7909 |
6860 |
7436 |
|
June |
22722 |
30631 |
17605 |
25041 |
|
July |
16253 |
46884 |
15557 |
40598 |
|
August |
21473 |
68357 |
23100 |
63698 |
|
September |
38150 |
106507 |
30300 |
93998 |
|
October |
26283 |
132790 |
26192 |
120190 |
|
November |
16271 |
149061 |
16894 |
137084 |
|
December |
39432 |
188493 |
33459 |
170543 |
|
January |
21774 |
210267 |
18453 |
188996 |
|
February |
18738 |
229005 |
19439 |
208435 |
|
March (Prov) |
76182 |
305187 |
55443 |
263878 |
TAX REVENUE (Net)
(refer to item No.2 of At A Glance)
(Rs. In Crores)
|
Months |
2004 - 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
- 1274 |
- 1274 |
- 1074 |
- 1074 |
|
May |
5994 |
4720 |
5909 |
4835 |
|
June |
19586 |
24306 |
14337 |
19172 |
|
July |
10716 |
35022 |
9984 |
29156 |
|
August |
10699 |
45721 |
10082 |
39238 |
|
September |
32139 |
77860 |
25819 |
65057 |
|
October |
15708 |
93568 |
14532 |
79589 |
|
November |
13101 |
106669 |
10421 |
90010 |
|
December |
34577 |
141246 |
28785 |
118795 |
|
January |
13417 |
154663 |
12466 |
131261 |
|
February |
13744 |
168407 |
12255 |
143516 |
|
March (Prov.) |
56450 |
224857 |
43466 |
186982 |
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
2097 |
2097 |
1650 |
1650 |
|
May |
1092 |
3189 |
951 |
2601 |
|
June |
3136 |
6325 |
3268 |
5869 |
|
July |
5537 |
11862 |
5573 |
11442 |
|
August |
10774 |
22636 |
13018 |
24460 |
|
September |
6011 |
28647 |
4481 |
28941 |
|
October |
10575 |
39222 |
11600 |
40601 |
|
November |
3170 |
42392 |
6473 |
47074 |
|
December |
4855 |
47247 |
4674 |
51748 |
|
January |
8357 |
55604 |
5987 |
57735 |
|
February |
4994 |
60598 |
7184 |
64919 |
|
March (Prov.) |
19732 |
80330 |
11977 |
76896 |
NON-DEBT CAPITAL RECEIPTS
(refer to item No.4 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
3456 |
3456 |
2198 |
2198 |
|
May |
10023 |
13479 |
1902 |
4100 |
|
June |
3900 |
17379 |
8973 |
13073 |
|
July |
8635 |
26014 |
12292 |
25365 |
|
August |
6738 |
32752 |
12409 |
37774 |
|
September |
3079 |
35831 |
4315 |
42089 |
|
October |
2859 |
38690 |
5513 |
47602 |
|
November |
5935 |
44625 |
1709 |
49311 |
|
December |
3434 |
48059 |
4014 |
53325 |
|
January |
6213 |
54272 |
8302 |
61627 |
|
February |
6431 |
60703 |
3264 |
64891 |
|
March (Prov.) |
4583 |
65286 |
19227 |
84118 |
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item No.5 of At A Glance)
(Rs. In Crores)
|
Months |
2004 - 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
3357 |
3357 |
2177 |
2177 |
|
May |
10020 |
13377 |
1902 |
4079 |
|
June |
3884 |
17261 |
8972 |
13051 |
|
July |
8568 |
25829 |
11217 |
24268 |
|
August |
6736 |
32565 |
12408 |
36676 |
|
September |
3074 |
35639 |
4315 |
40991 |
|
October |
2829 |
38468 |
5394 |
46385 |
|
November |
3251 |
41719 |
1386 |
47771 |
|
December |
3434 |
45153 |
4014 |
51785 |
|
January |
6213 |
51366 |
8255 |
60040 |
|
February |
6423 |
57789 |
3257 |
63297 |
|
March (Prov.) |
3073 |
60862 |
3868 |
67165 |
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item No.6 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
99 |
99 |
21 |
21 |
|
May |
3 |
102 |
0 |
21 |
|
June |
16 |
118 |
1 |
22 |
|
July |
67 |
185 |
1075 |
1097 |
|
August |
2 |
187 |
1 |
1098 |
|
September |
5 |
192 |
0 |
1098 |
|
October |
30 |
222 |
119 |
1217 |
|
November |
2684 |
2906 |
323 |
1540 |
|
December |
0 |
2906 |
0 |
1540 |
|
January |
0 |
2906 |
47 |
1587 |
|
February |
8 |
2914 |
7 |
1594 |
|
March (Prov.) |
1510 |
4424 |
15359 |
16953 |
TOTAL RECEIPTS
(refer to item No.7 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
4279 |
4279 |
2774 |
2774 |
|
May |
17109 |
21388 |
8762 |
11536 |
|
June |
26622 |
48010 |
26578 |
38114 |
|
July |
24888 |
72898 |
27849 |
65963 |
|
August |
28211 |
101109 |
35509 |
101472 |
|
September |
41229 |
142338 |
34615 |
136087 |
|
October |
29142 |
171480 |
31705 |
167792 |
|
November |
22206 |
193686 |
18603 |
186395 |
|
December |
42866 |
236552 |
37473 |
223868 |
|
January |
27987 |
264539 |
26755 |
250623 |
|
February |
25169 |
289708 |
22703 |
273326 |
|
March (Prov.) |
80765 |
370473 |
74670 |
347996 |
NON-PLAN EXPENDITURE
(refer to item No.8 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
24175 |
24175 |
16622 |
16622 |
|
May |
22611 |
46786 |
20420 |
37042 |
|
June |
19870 |
66656 |
20459 |
57501 |
|
July |
26392 |
93048 |
32057 |
89558 |
|
August |
22770 |
115818 |
19179 |
108737 |
|
September |
26481 |
142299 |
61474 |
170211 |
|
October |
30561 |
172860 |
23258 |
193469 |
|
November |
22651 |
195511 |
20005 |
213474 |
|
December |
50056 |
245567 |
26140 |
239614 |
|
January |
33626 |
279193 |
26113 |
265727 |
|
February |
21656 |
300849 |
22369 |
288096 |
|
March (Prov.) |
65439 |
366288 |
60892 |
348988 |
Non-Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.9 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 – 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
20317 |
20317 |
15198 |
15198 |
|
May |
22239 |
42556 |
19513 |
34711 |
|
June |
18426 |
60982 |
18167 |
52878 |
|
July |
23937 |
84919 |
31073 |
83951 |
|
August |
21401 |
106320 |
18157 |
102108 |
|
September |
25396 |
131716 |
27439 |
129547 |
|
October |
25308 |
157024 |
21738 |
151285 |
|
November |
20752 |
177776 |
19441 |
170726 |
|
December |
20432 |
198208 |
23779 |
194505 |
|
January |
33560 |
231768 |
25022 |
219527 |
|
February |
21329 |
253097 |
21046 |
240573 |
|
March (Prov.) |
44152 |
297249 |
42929 |
283502 |
Non-Plan Expenditure
ON REVENUE ACCOUNT - INTEREST PAYMENTS
(refer to item No.9(i) of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
7597 |
7597 |
5287 |
5287 |
|
May |
12263 |
19860 |
8911 |
14198 |
|
June |
4824 |
24684 |
4765 |
18963 |
|
July |
11934 |
36618 |
15897 |
34860 |
|
August |
8473 |
45091 |
7698 |
42558 |
|
September |
10308 |
55399 |
9248 |
51806 |
|
October |
7717 |
63116 |
8549 |
60355 |
|
November |
11509 |
74625 |
9483 |
69838 |
|
December |
5260 |
79885 |
8749 |
78587 |
|
January |
19703 |
99588 |
15270 |
93857 |
|
February |
9027 |
108615 |
8198 |
102055 |
|
March (Prov.) |
17925 |
126540 |
22033 |
124088 |
Non-Plan Expenditure
(ON CAPITAL ACCOUNT)
(refer to item No.10 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
3858 |
3858 |
1424 |
1424 |
|
May |
372 |
4230 |
907 |
2331 |
|
June |
1444 |
5674 |
2292 |
4623 |
|
July |
2455 |
8129 |
984 |
5607 |
|
August |
1369 |
9498 |
1022 |
6629 |
|
September |
1085 |
10583 |
34035 |
40664 |
|
October |
5253 |
15836 |
1520 |
42184 |
|
November |
1899 |
17735 |
564 |
42748 |
|
December |
29624 |
47359 |
2361 |
45109 |
|
January |
66 |
47425 |
1091 |
46200 |
|
February |
327 |
47752 |
1323 |
47523 |
|
March (Prov.) |
21287 |
69039 |
17963 |
65486 |
Non-Plan Expenditure
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.10(i) of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
546 |
546 |
839 |
839 |
|
May |
159 |
705 |
475 |
1314 |
|
June |
-162 |
543 |
276 |
1590 |
|
July |
747 |
1290 |
169 |
1759 |
|
August |
192 |
1482 |
258 |
2017 |
|
September |
18 |
1500 |
388 |
2405 |
|
October |
314 |
1814 |
320 |
2725 |
|
November |
302 |
2116 |
- 278 |
2447 |
|
December |
506 |
2622 |
- 69 |
2378 |
|
January |
- 52 |
2570 |
- 14 |
2364 |
|
February |
147 |
2717 |
166 |
2530 |
|
March (Prov.) |
- 217 |
2500 |
- 591 |
1939 |
PLAN EXPENDITURE
(refer to item No.11 of At A Glance)
(Rs. In Crores)
|
Months |
2004 - 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
6102 |
6102 |
3292 |
3292 |
|
May |
7482 |
13584 |
5343 |
8635 |
|
June |
9451 |
23035 |
10586 |
19221 |
|
July |
7213 |
30248 |
9702 |
28923 |
|
August |
7552 |
37800 |
7279 |
36202 |
|
September |
15474 |
53274 |
10688 |
46890 |
|
October |
7481 |
60755 |
13411 |
60301 |
|
November |
8137 |
68892 |
6276 |
66577 |
|
December |
12332 |
81224 |
10112 |
76689 |
|
January |
7923 |
89147 |
10249 |
86938 |
|
February |
15210 |
104357 |
8762 |
95700 |
|
March (Prov.) |
27803 |
132160 |
26580 |
122280 |
Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.12 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
3724 |
3724 |
1718 |
1718 |
|
May |
5441 |
9165 |
3337 |
5055 |
|
June |
6878 |
16043 |
7139 |
12194 |
|
July |
3998 |
20041 |
5826 |
18020 |
|
August |
4902 |
24943 |
4339 |
22359 |
|
September |
9799 |
34742 |
7519 |
29878 |
|
October |
4903 |
39645 |
9883 |
39761 |
|
November |
5588 |
45233 |
3298 |
43059 |
|
December |
8021 |
53254 |
5978 |
49037 |
|
January |
4867 |
58121 |
6915 |
55952 |
|
February |
10461 |
68582 |
5278 |
61230 |
|
March (Prov.) |
18914 |
87496 |
17408 |
78638 |
Plan Expenditure
(ON CAPITAL ACCOUNT)
(refer to item No.13 of At A Glance)
(Rs. In Crores)
|
Months |
2004 - 2005 |
2003 – 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
2378 |
2378 |
1574 |
1574 |
|
May |
2041 |
4419 |
2006 |
3580 |
|
June |
2573 |
6992 |
3447 |
7027 |
|
July |
3215 |
10207 |
3876 |
10903 |
|
August |
2650 |
12857 |
2940 |
13843 |
|
September |
5675 |
18532 |
3169 |
17012 |
|
October |
2578 |
21110 |
3528 |
20540 |
|
November |
2549 |
23659 |
2978 |
23518 |
|
December |
4311 |
27970 |
4134 |
27652 |
|
January |
3056 |
31026 |
3334 |
30986 |
|
February |
4749 |
35775 |
3484 |
34470 |
|
March (Prov.) |
8889 |
44664 |
9172 |
43642 |
Plan Expenditure
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.13(i) of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1553 |
1553 |
928 |
928 |
|
May |
1341 |
2894 |
1312 |
2240 |
|
June |
1311 |
4205 |
2190 |
4430 |
|
July |
2094 |
6299 |
2910 |
7340 |
|
August |
1837 |
8136 |
1890 |
9230 |
|
September |
2695 |
10831 |
1932 |
11162 |
|
October |
1512 |
12343 |
2576 |
13738 |
|
November |
1359 |
13702 |
2112 |
15850 |
|
December |
2729 |
16431 |
1276 |
17126 |
|
January |
1692 |
18123 |
1375 |
18501 |
|
February |
2101 |
20224 |
2213 |
20714 |
|
March (Prov.) |
5844 |
26068 |
6016 |
26730 |
TOTAL EXPENDITURE
(refer to item No.14 of At A Glance)
(Rs. In Crores)
|
Months |
2004 - 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
30277 |
30277 |
19914 |
19914 |
|
May |
30093 |
60370 |
25763 |
45677 |
|
June |
29321 |
89691 |
31045 |
76722 |
|
July |
33605 |
123296 |
41759 |
118481 |
|
August |
30322 |
153618 |
26458 |
144939 |
|
September |
41955 |
195573 |
72162 |
217101 |
|
October |
38042 |
233615 |
36669 |
253770 |
|
November |
30788 |
264403 |
26281 |
280051 |
|
December |
62388 |
326791 |
36252 |
316303 |
|
January |
41549 |
368340 |
36362 |
352665 |
|
February |
36866 |
405206 |
31131 |
383796 |
|
March (Prov.) |
93242 |
498448 |
87472 |
471268 |
FISCAL DEFICIT
(refer to item No.15 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
25998 |
25998 |
17140 |
17140 |
|
May |
12984 |
38982 |
17001 |
34141 |
|
June |
2699 |
41681 |
4467 |
38608 |
|
July |
8717 |
50398 |
13910 |
52518 |
|
August |
2111 |
52509 |
- 9051 |
43467 |
|
September |
726 |
53235 |
37547 |
81014 |
|
October |
8900 |
62135 |
4964 |
85978 |
|
November |
8582 |
70717 |
7678 |
93656 |
|
December |
19522 |
90239 |
- 1221 |
92435 |
|
January |
13562 |
103801 |
9607 |
102042 |
|
February |
11697 |
115498 |
8428 |
110470 |
|
March (Prov.) |
12477 |
127975 |
12802 |
123272 |
REVENUE DEFICIT
(refer to item No.16 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
23218 |
23218 |
16340 |
16340 |
|
May |
20594 |
43812 |
15990 |
32330 |
|
June |
2582 |
46394 |
7701 |
40031 |
|
July |
11682 |
58076 |
21342 |
61373 |
|
August |
4830 |
62906 |
- 604 |
60769 |
|
September |
-2955 |
59951 |
4658 |
65427 |
|
October |
3928 |
63879 |
5429 |
70856 |
|
November |
10069 |
73948 |
5845 |
76701 |
|
December |
- 10979 |
62969 |
- 3702 |
72999 |
|
January |
16653 |
79622 |
13484 |
86483 |
|
February |
13052 |
92674 |
6885 |
93368 |
|
March (Prov.) |
- 13116 |
79558 |
4894 |
98262 |
PRIMARY DEFICIT
(refer to item No.17 of At A Glance)
(Rs. In Crores)
|
Months |
2004 – 2005 |
2003 - 2004 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
18401 |
18401 |
11853 |
11853 |
|
May |
721 |
19122 |
8090 |
19943 |
|
June |
- 2125 |
16997 |
- 298 |
19645 |
|
July |
- 3217 |
13780 |
- 1987 |
17658 |
|
August |
- 6362 |
7418 |
- 16749 |
909 |
|
September |
-9582 |
-2164 |
28299 |
29208 |
|
October |
1183 |
-981 |
- 3585 |
25623 |
|
November |
-2927 |
-3908 |
- 1805 |
23818 |
|
December |
14262 |
10354 |
- 9970 |
13848 |
|
January |
- 6141 |
4213 |
- 5663 |
8185 |
|
February |
2670 |
6883 |
230 |
8415 |
|
March (Prov.) |
- 5448 |
1435 |
- 9231 |
- 816 |
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