GOVERNMENT OF INDIA
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 |
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 |
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 |
Monthly Trend
Tax Revenue (Net)
(GROSS TAX REVENUE)
(refer to details of Item No.2 of At A Glance)
(Rs. In Crores)
Months |
2011 - 2012 |
2010 - 2011 |
||
Monthly |
Year to date |
Monthly |
Year to date |
|
April |
22908 | 22908 | 25235 |
25235 |
May |
38405 | 61313 | 36987 |
62222 |
June |
74689 | 136002 | 67256 |
129478 |
July |
54461 | 190463 | 43966 |
173444 |
August |
49913 | 240376 | 40851 |
214295 |
September |
128977 | 369353 | 110102 |
324397 |
October |
55793 | 425146 | 53460 |
377857 |
November |
48067 | 473213 | 40194 |
418051 |
December |
119134 | 592347 | 109731 |
527782 |
January |
57174 | 649521 | 50444 |
578226 |
February |
54069 | 703590 | 49342 |
627568 |
March (Prov) |
|
|
167495 |
795063 |
Monthly Trend
Tax Revenue (Net)
(CORPORATION TAX)
(refer to details of Item No.2 of At A Glance)
(Rs. In Crores)
Months |
2011 - 2012 |
2010 - 2011 |
||
Monthly |
Year to date |
Monthly |
Year to date |
|
April |
-3510 | -3510 | 4085 |
4085 |
May |
424 | -3086 | 6301 |
10386 |
June |
35384 | 32298 | 34367 |
44753 |
July |
10601 | 42899 | 7427 |
52180 |
August |
8709 | 51608 | 6908 |
59088 |
September |
75767 | 127375 | 64073 |
123161 |
October |
11312 | 138687 | 11706 |
134867 |
November |
8670 | 147357 | 3878 |
138745 |
December |
67480 | 214837 | 63870 |
202615 |
January |
13913 | 228750 | 15160 |
217775 |
February |
10681 | 239431 | 5845 |
223620 |
March (Prov.) |
|
|
75802 |
2999422 |
Monthly Trend
Tax Revenue (Net)
(INCOME TAX)
(refer to details of Item No.2 of At A Glance)
(Rs. In Crores)
Months |
2011 - 2012 |
2010 - 2011 |
||
Monthly |
Year to date |
Monthly |
Year to date |
|
April |
11024 | 11024 | 10277 |
10277 |
May |
7007 | 18031 | 7390 |
17667 |
June |
6846 |
24877 |
6735 |
24402 |
July |
10751 |
35628 |
8647 |
33049 |
August |
9091 |
44719 |
6673 |
39722 |
September |
21530 |
66249 |
16758 |
56480 |
October |
11543 | 77792 | 9661 |
66141 |
November |
7404 |
85196 |
7381 |
73522 |
December |
19505 |
104701 |
16406 |
89928 |
January |
9649 |
114350 |
4434 |
94362 |
February |
10819 |
125169 |
12681 |
107043 |
March (Prov.) |
|
|
32105 |
139148 |
Monthly Trend
Tax Revenue (Net)
(CUSTOMS)
(refer to details of Item No.2 of At A Glance)
(Rs. In Crores)
Months |
2011 - 2012 |
2010 - 2011 |
||
Monthly |
Year to date |
Monthly |
Year to date |
|
April |
11976 | 11976 | 8681 |
8681 |
May |
13962 | 25938 | 9714 |
18395 |
June |
13289 |
39227 |
10092 |
28487 |
July |
11540 |
50767 |
10352 |
38839 |
August |
12362 |
63129 |
10847 |
49686 |
September |
11679 |
74808 |
11365 |
61051 |
October |
12510 | 87318 | 12851 |
73902 |
November |
13294 |
100612 |
11131 |
85033 |
December |
11396 |
112008 |
12116 |
97149 |
January |
12015 |
124023 |
10980 |
108129 |
February |
12569 |
136592 |
11983 |
120112 |
March (Prov.) |
|
|
15946 |
136058 |
Monthly Trend
Tax Revenue (Net)
(UNION EXCISE DUTIES)
(refer to details of Item No.2 of At A Glance)
(Rs. In Crores)
Months |
2011 - 2012 |
2010 - 2011 |
||
Monthly |
Year to date |
Monthly |
Year to date |
|
April |
452 |
452 |
-323 |
-323 |
May |
10891 |
11343 |
8838 |
8515 |
June |
12603 |
23946 |
10925 |
19440 |
July |
12316 |
36262 |
10532 |
29972 |
August |
11567 |
47829 |
10593 |
40565 |
September |
11486 |
59315 |
11493 |
52058 |
October |
10057 | 69372 | 11169 |
63227 |
November |
11400 |
80772 |
11574 |
74801 |
December |
12292 |
93064 |
11273 |
86074 |
January |
11254 |
104318 |
11792 |
97866 |
February |
11988 |
116306 |
12659 |
110525 |
March (Prov.) |
|
|
27847 |
138372 |
Monthly Trend
Tax Revenue (Net)
(SERVICE TAX)
(refer to details of Item No.2 of At A Glance)
(Rs. In Crores)
Months |
2011 - 2012 |
2010 - 2011 |
||
Monthly |
Year to date |
Monthly |
Year to date |
|
April |
2553 |
2553 | 2133 |
2133 |
May |
5331 |
7884 |
3934 |
6067 |
June |
5783 |
13667 |
4357 |
10424 |
July |
8433 |
22100 |
6139 |
16563 |
August |
7434 |
29534 |
4992 |
21555 |
September |
7515 |
37049 |
5381 |
26936 |
October |
9481 | 46530 | 7107 |
34043 |
November |
6726 |
53256 |
5235 |
39278 |
December |
7604 |
60860 |
5063 |
44341 |
January |
9610 |
70470 |
7231 |
51572 |
February |
7314 |
77784 |
5409 |
56981 |
March (Prov) |
|
|
14328 |
71309 |
Monthly Trend
Tax Revenue (Net)
(OTHER TAXES*)
(refer to details of Item No.2 of At A Glance)
(Rs. In Crores)
Months |
2011 - 2012 |
2010 - 2011 |
||
Monthly |
Year to date |
Monthly |
Year to date |
|
April |
413 |
413 |
382 |
382 |
May |
790 |
1203 |
810 |
1192 |
June |
784 |
1987 |
780 |
1972 |
July |
820 |
2807 |
869 |
2841 |
August |
750 |
3557 |
838 |
3679 |
September |
1000 |
4557 |
1032 |
4711 |
October |
890 |
5447 |
966 |
5677 |
November |
573 |
6020 |
995 |
6672 |
December |
857 |
6877 |
1003 |
7675 |
January |
733 |
7610 |
847 |
8522 |
February |
698 |
8308 |
765 |
9287 |
March (Prov.) |
|
|
1467 |
10754 |
* Includes Securities Transaction Tax, Banking Cash Transaction Tax, Fringe Benefit Tax, Wealth Tax etc.
Monthly Trend
Tax Revenue (Net)
(SURCHARGE FOR FINANCING NCCF)*
(refer to details of Item No.2 of At A Glance)
(Rs. In Crores)
Months |
2011 - 2012 |
2010 - 2011 |
||
Monthly |
Year to date |
Monthly |
Year to date |
|
April |
52 | 52 | 37 |
37 |
May |
258 | 310 | 224 |
261 |
June |
274 | 584 | 230 |
491 |
July |
263 | 847 | 211 |
702 |
August |
278 | 1125 | 243 |
945 |
September |
323 |
1448 |
259 |
1204 |
October |
205 | 1653 | 254 |
1458 |
November |
279 | 1932 | 324 |
1782 |
December |
372 | 2304 | 289 |
2071 |
January |
202 | 2506 | 187 |
2258 |
February |
289 | 2795 | 266 |
2524 |
March (Prov.) |
|
|
446 |
2970 |
Monthly Trend
Tax Revenue (Net)
(ASSIGNMENT TO STATES)*
(refer to details of Item No.2 of At A Glance)
(Rs. In Crores)
Months |
2011 - 2012 |
2010 - 2011 |
||
Monthly |
Year to date |
Monthly |
Year to date |
|
April |
19082 | 19082 | 15136 |
15136 |
May |
18818 | 37900 | 14929 |
30065 |
June |
18819 | 56719 | 14928 |
44993 |
July |
18818 | 75537 | 14928 |
59921 |
August |
18819 | 94356 | 14929 |
74850 |
September |
18818 |
113174 |
14928 |
89778 |
October |
18818 | 131992 | 14928 |
104706 |
November |
18819 | 150811 | 14929 |
119635 |
December |
18818 | 169629 | 14928 |
134563 |
January |
18819 | 188448 | 14928 |
149491 |
February |
18753 | 207201 | 14929 |
164420 |
March (Prov.) |
|
|
54883 |
219303 |
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 |
NON-TAX REVENUE
(refer to details of item no. 3 of At A Glance)
(Rs. In Crores)
DESCRIPTION |
2011- 2012 |
% of Actuals to Revised Estimates |
||
RE |
Provisional@ |
CURRENT |
COPPY |
|
A. Interest Receipts |
20124.59 |
20099.19 | 100% |
100% |
B. Dividends and Profits |
50122.03 |
50629.34 | 101% |
98% |
C. Non-Tax Revenue of U.T.s |
1104.94 |
993.54 | 90% |
96% |
D. Other Non-Tax Revenue |
|
|
|
|
Fiscal Services (Net) |
129.42 |
89.38 | 69% |
43% |
Other General Services (Net) |
10381.55 |
9210.18 | 89% |
92% |
Social Services |
2551.76 |
948.29 | 37% |
106% |
Economic Services (Net) |
36846.38 |
39374.29 | 107% |
100% |
Grants-in-Aid and Contributions |
3476.59 |
2962.34 | 85% |
97% |
Total Other Non-Tax Revenue |
53385.70 |
52584.48 | 98% |
99% |
Net Non-Tax Revenue (A+B+C+D) |
124737.26 |
124306.55 | 100% |
99% |
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 |
NON-DEBT CAPITAL RECEIPTS
(refer to details of item no. 4 of At A Glance)
(Rs. In Crores)
|
DESCRIPTION |
2011 - 2012 |
% of Actuals to Revised Estimates |
||
RE |
Provisional@ |
CURRENT |
COPPY |
||
1 |
Recoveries of Loans and Advances |
|
|
|
|
|
Gross Recoveries |
28003.00 |
36955.86 | 132% |
113% |
|
Less Short Term Loans and Advances |
13745.00 |
20058.43 | 146% |
100% |
|
Net Recoveries of Loans & Advances |
14258.00 |
16897.43 | 119% |
138% |
2 |
Miscellaneous Capital Receipts |
15492.89 |
15622.39 |
101% |
100% |
|
(i) Disinvestment of Govt.'s Equity Holdings |
15492.89 |
13894.05 |
90% |
101% |
|
(ii) Issue of Bonus Shares |
0.00 |
1728.34 |
|
|
|
(iii) Other Misc. Receipts |
0.00 |
0.00 |
78% |
|
|
TOTAL |
29750.89 |
32519.82 |
109% |
111% |
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 |
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 |
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 |
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 |
Non-Plan Expenditure
(Net of Receipts and Recoveries)
(refer to details of Item No.8 of At A Glance)
(Rs. In Crores)
GRANT NO |
MINISTRY/DEPARTMENT |
2011 - 2012 |
% of Actuals to Revised Estimates |
||
RE |
Provisional@ |
Current |
COPPY |
||
|
MINISTRY OF AGRICULTURE |
2573.19 |
2453.88 |
95% |
95% |
1 |
Department of Agriculture and Cooperation |
310.26 |
195.08 |
63% |
63% |
2 |
Department of Agricultural Research and Education |
2157.60 |
2155.73 |
100% |
100% |
3 |
Department of Animal Husbandry, Dairying and Fisheries |
105.33 |
103.07 |
98% |
94% |
|
DEPARTMENT OF ATOMIC ENERGY |
3933.82 |
4014.19 |
102% |
95% |
4 |
Atomic Energy |
3534.00 |
3659.12 |
104% |
96% |
5 |
Nuclear Power Schemes |
399.82 |
355.07 |
89% |
91% |
|
MINISTRY OF CHEMICALS ANDFERTILISERS |
68470.72 |
71123.41 |
104% |
112% |
6 |
Department of Chemicals and Petro-Chemicals |
432.42 |
339.04 |
78% |
46% |
7 |
Department of Fertilisers |
68000.00 |
70746.90 |
104% |
113% |
8 |
Department of Pharmaceuticals |
38.30 |
37.47 |
98% |
88% |
|
MINISTRY OF CIVIL AVIATION |
764.86 |
682.51 |
89% |
99% |
9 |
Ministry of Civil Aviation |
764.86 |
682.51 |
89% |
99% |
|
MINISTRY OF COAL |
47.20 |
45.61 |
97% |
102% |
10 |
Ministry of Coal |
47.20 |
45.61 |
97% |
102% |
|
MINISTRY OF COMMERCE ANDINDUSTRY |
2792.74 |
2838.62 |
102% |
73% |
11 |
Department of Commerce |
2600.00 |
2650.32 |
102% |
72% |
12 |
Department of Industrial Policy and Promotion |
192.74 |
188.30 |
98% |
95% |
|
MINISTRY OF COMMUNICATIONSAND INFORMATION TECHNOLOGY |
10464.32 |
11112.26 |
106% |
101% |
13 |
Department of Posts |
5583.11 |
5696.06 |
102% |
105% |
14 |
Department of Telecommunications |
4832.61 |
5372.71 |
111% |
97% |
15 |
Department of Information Technology |
48.60 |
43.49 |
89% |
94% |
|
MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
74020.67 |
74013.51 |
100% |
104% |
16 |
Department of Consumer Affairs |
306.31 |
304.56 |
99% |
99% |
17 |
Department of Food & Public Distribution |
73714.36 |
73708.95 |
100% |
104% |
|
MINISTRY OF CORPORATE AFFAIRS |
210.94 |
199.97 |
95% |
92% |
18 |
Ministry of Corporate Affairs |
210.94 |
199.97 |
95% |
92% |
|
MINISTRY OF CULTURE |
573.00 |
560.29 |
98% |
101% |
19 |
Ministry of Culture |
573.00 |
560.29 |
98% |
101% |
|
MINISTRY OF DEFENCE |
209209.65 |
209910.71 |
100% |
103% |
20 |
Ministry of Defence |
4272.84 |
5183.70 |
121% |
76% |
21 |
Defence Pensions |
34000.00 |
33997.83 |
100% |
110% |
|
DEFENCE SERVICES |
170936.81 |
170729.18 |
100% |
102% |
22 |
Defence Services-Army |
71479.27 |
69813.65 |
98% |
104% |
23 |
Defence Services-Navy |
12146.93 |
11690.55 |
96% |
101% |
24 |
Defence Services-Air Force |
16137.38 |
16773.63 |
104% |
97% |
25 |
Defence Ordnance Factories |
-356.59 |
-728.04 |
204% |
-391% |
26 |
Defence Services - Research and Development |
5386.01 |
5277.20 |
98% |
99% |
27 |
Capital Outlay on Defence Services |
66143.81 |
67902.19 |
103% |
102% |
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
23.27 |
23.11 |
99% |
103% |
28 |
Ministry of Development of North Eastern Region |
23.27 |
23.11 |
99% |
103% |
|
MINISTRY OF EARTH SCIENSES |
368.00 |
351.54 |
96% |
99% |
29 |
Ministry of Earth Sciences |
368.00 |
351.54 |
96% |
99% |
|
MINISTRY OF ENVIRONMENT ANDFORESTS |
191.97 |
172.27 |
90% |
103% |
30 |
Ministry of Environment and Forests |
191.97 |
172.27 |
90% |
103% |
|
MINISTRY OF EXTERNAL AFFAIRS |
6711.00 |
6810.77 |
101% |
101% |
31 |
Ministry of External Affairs |
6711.00 |
6810.77 |
101% |
101% |
|
MINISTRY OF FINANCE |
364524.22 |
354363.79 |
97% |
97% |
32 |
Department of Economic Affairs |
4380.15 |
4373.45 |
100% |
19% |
33 |
Department of Financial Services |
5761.97 |
3581.79 |
62% |
94% |
34 |
Interest Payments |
275617.70 |
272455.21 |
99% |
97% |
35 |
Transfers to State and UT Governments |
47896.82 |
42429.84 |
89% |
98% |
36 |
Loans to Govt. Servants etc. |
-195.00 |
-189.36 |
97% |
104% |
37 |
Repayment of Debt |
0.00 |
0.00 |
|
|
38 |
Department of Expenditure |
125.01 |
115.22 |
92% |
81% |
39 |
Pensions |
17030.00 |
17974.41 |
106% |
106% |
40 |
Indian Audit and Accounts Department |
2287.64 |
2276.68 |
100% |
99% |
41 |
Department of Revenue |
4907.72 |
4842.54 |
99% |
100% |
42 |
Direct Taxes |
3310.34 |
3234.08 |
98% |
98% |
43 |
Indirect Taxes |
3351.29 |
3240.37 |
97% |
99% |
44 |
Department of Disinvestment |
50.58 |
29.56 |
58% |
100% |
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
10.09 |
8.74 |
87% |
97% |
45 |
Ministry of Food Processing Industries |
10.09 |
8.74 |
87% |
97% |
|
MINISTRY OF HEALTH AND FAMILY WELFARE |
4037.80 |
4039.67 |
100% |
105% |
46 |
Department of Health and Family Welfare |
3677.00 |
3686.02 |
100% |
106% |
47 |
Department of Ayurveda, Yoga &Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
178.80 |
171.72 |
96% |
91% |
48 |
Department of Health Research |
182.00 |
181.93 |
100% |
100% |
|
MINISTRY OF HEAVY INDUSTRIESAND PUBLIC ENTERPRISES |
458.62 |
323.80 |
71% |
92% |
50 |
Department of Heavy Industry |
450.33 |
315.86 |
70% |
91% |
51 |
Department of Public Enterprises |
8.29 |
7.94 |
96% |
98% |
|
MINISTRY OF HOME AFFAIRS |
40552.75 |
40072.47 |
99% |
98% |
52 |
Ministry of Home Affairs |
1747.10 |
1620.45 |
93% |
96% |
53 |
Cabinet |
995.24 |
1029.46 |
103% |
79% |
54 |
Police |
35682.22 |
35272.65 |
99% |
98% |
55 |
Other Expenditure of the Ministry of Home Affairs |
1493.19 |
1509.91 |
101% |
97% |
56 |
Transfers to UT Govts. |
635.00 |
640.00 |
101% |
99% |
|
MINISTRY OF HOUSING ANDURBAN POVERTY ALLEVIATION |
7.60 |
6.67 |
88% |
93% |
57 |
Ministry of Housing and Urban Poverty Alleviation |
7.60 |
6.67 |
88% |
93% |
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
9596.00 |
9491.51 |
99% |
78% |
58 |
Department of School Education and Literacy |
2564.00 |
2561.81 |
100% |
100% |
59 |
Department of Higher Education |
7032.00 |
6929.70 |
99% |
72% |
|
MINISTRY OF INFORMATION ANDBROADCASTING |
1818.06 |
1813.08 |
100% |
99% |
60 |
Ministry of Information and Broadcasting |
1818.06 |
1813.08 |
100% |
99% |
|
MINISTRY OF LABOUR ANDEMPLOYMENT |
1861.00 |
1877.64 |
101% |
95% |
61 |
Ministry of Labour and Employment |
1861.00 |
1877.64 |
101% |
95% |
|
MINISTRY OF LAW AND JUSTICE |
575.95 |
491.23 |
85% |
89% |
62 |
Election Commission |
34.20 |
34.17 |
100% |
98% |
63 |
Law and Justice |
429.00 |
347.51 |
81% |
87% |
64 |
Supreme Court of India |
112.75 |
109.55 |
97% |
100% |
|
MINISTRY OF MICRO, SMALL ANDMEDIUM ENTERPRISES |
302.25 |
293.15 |
97% |
100% |
65 |
Ministry of Micro, Small Scale and Medium Enterprises |
302.25 |
293.15 |
97% |
100% |
|
MINISTRY OF MINES |
436.95 |
434.98 |
100% |
100% |
66 |
Ministry of Mines |
436.95 |
434.98 |
100% |
100% |
|
MINISTRY OF MINORITY AFFAIRS |
16.46 |
14.37 |
87% |
83% |
67 |
Ministry of Minority Affairs |
16.46 |
14.37 |
87% |
83% |
|
MINISTRY OF NEW ANDRENEWABLE ENERGY |
14.38 |
12.98 |
90% |
94% |
68 |
Ministry of New and Renewable Energy |
14.38 |
12.98 |
90% |
94% |
|
MINISTRY OF OVERSEAS INDIANS AFFAIRS |
81.00 |
77.24 |
95% |
93% |
69 |
Ministry of Overseas Indians Affairs |
81.00 |
77.24 |
95% |
93% |
|
MINISTRY OF PANCHAYATI RAJ |
0.65 |
0.41 |
63% |
67% |
70 |
Ministry of Panchayati Raj |
0.65 |
0.41 |
63% |
67% |
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
10.48 |
8.96 |
85% |
87% |
71 |
Ministry of Parliamentary Affairs |
10.48 |
8.96 |
85% |
87% |
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
572.81 |
567.58 |
99% |
102% |
72 |
Ministry of Personnel, Public Grievances and Pensions |
572.81 |
567.58 |
99% |
102% |
|
MINISTRY OF PETROLEUM AND NATURAL GAS |
70100.06 |
70099.72 |
100% |
100% |
73 |
Ministry of Petroleum and Natural Gas |
70100.06 |
70099.72 |
100% |
100% |
|
MINISTRY OF PLANNING |
76.00 |
70.56 |
93% |
96% |
74 |
Ministry of Planning |
76.00 |
70.56 |
93% |
96% |
|
MINISTRY OF POWER |
-183.69 |
-309.57 |
169% |
26% |
75 |
Ministry of Power |
-183.69 |
-309.57 |
169% |
26% |
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
868.76 |
813.23 |
94% |
95% |
76 |
Staff, Household and Allowances of the President |
29.81 |
29.49 |
99% |
99% |
77 |
Lok Sabha |
424.68 |
415.58 |
98% |
96% |
78 |
Rajya Sabha |
266.17 |
220.59 |
83% |
91% |
79 |
UPSC |
145.26 |
144.77 |
100% |
100% |
80 |
Secretariat of the Vice-President |
2.84 |
2.80 |
99% |
96% |
|
MINISTRY OF ROAD TRANSPORTAND HIGHWAYS |
4283.06 |
3878.36 |
91% |
94% |
81 |
Department of Road Transport and Highways |
4283.06 |
3878.36 |
91% |
94% |
|
MINISTRY OF RURAL DEVELOPMENT |
57.02 |
56.21 |
99% |
114% |
82 |
Department of Rural Development |
44.78 |
44.47 |
99% |
119% |
83 |
Department of Land Resources |
7.00 |
6.92 |
99% |
104% |
84 |
Department of Drinking Water Supply |
5.24 |
4.82 |
92% |
91% |
|
MINISTRY OF SCIENCE ANDTECHNOLOGY |
1767.20 |
1756.62 |
99% |
100% |
85 |
Department of Science and Technology |
353.50 |
344.47 |
97% |
98% |
86 |
Department of Scientific and Industrial Research |
1387.00 |
1386.11 |
100% |
100% |
87 |
Department of Biotechnology |
26.70 |
26.04 |
98% |
111% |
|
MINISTRY OF SHIPPING |
506.17 |
1099.93 |
217% |
79% |
88 |
Department of Shipping |
506.17 |
1099.93 |
217% |
79% |
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
87.00 |
84.31 |
97% |
97% |
89 |
Ministry of Social Justice & Empowerment |
87.00 |
84.31 |
97% |
97% |
|
DEPARTMENT OF SPACE |
1000.00 |
999.18 |
100% |
100% |
90 |
Department of Space |
1000.00 |
999.18 |
100% |
100% |
|
MINISTRY OF STATISTICS ANDPROGRAMME IMPLEMENTATION |
340.30 |
353.51 |
104% |
101% |
91 |
Ministry of Statistics and Programme Implementation |
340.30 |
353.51 |
104% |
101% |
|
MINISTRY OF STEEL |
204.94 |
64.41 |
31% |
93% |
92 |
Ministry of Steel |
204.94 |
64.41 |
31% |
93% |
|
MINISTRY OF TEXTILES |
942.27 |
769.39 |
82% |
98% |
93 |
Ministry of Textiles |
942.27 |
769.39 |
82% |
98% |
|
MINISTRY OF TOURISM |
65.00 |
62.62 |
96% |
87% |
94 |
Ministry of Tourism |
65.00 |
62.62 |
96% |
87% |
|
MINISTRY OF TRIBAL AFFAIRS |
17.00 |
14.84 |
87% |
98% |
95 |
Ministry of Tribal Affairs |
17.00 |
14.84 |
87% |
98% |
|
U.Ts WITHOUT LEGISLATURE |
3607.04 |
3787.78 |
105% |
105% |
96 |
Andaman & Nicobar Islands |
1234.31 |
1240.85 |
101% |
102% |
97 |
Chandigarh |
1769.16 |
1819.65 |
103% |
104% |
98 |
Dadra & Nagar Haveli |
100.91 |
108.38 |
107% |
99% |
99 |
Daman & Diu |
106.40 |
129.92 |
122% |
100% |
100 |
Lakshadweep |
396.26 |
488.98 |
123% |
119% |
|
MINISTRY OF URBAN DEVELOPMENT |
2453.28 |
2467.89 |
101% |
104% |
101 |
Department of Urban Development |
846.30 |
851.19 |
101% |
109% |
102 |
Public Works |
1510.68 |
1535.18 |
102% |
102% |
103 |
Stationery and Printing |
96.30 |
81.52 |
85% |
94% |
|
MINISTRY OF WATER RESOURCES |
502.73 |
467.58 |
93% |
92% |
104 |
Ministry of Water Resources |
502.73 |
467.58 |
93% |
92% |
|
MINISTRY OF WOMEN AND CHILD DEVELOPMENT |
83.00 |
78.91 |
95% |
96% |
105 |
Ministry of Women and Child Development |
83.00 |
78.91 |
95% |
96% |
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
106.00 |
104.10 |
98% |
84% |
106 |
Ministry of Youth Affairs and Sports |
106.00 |
104.10 |
98% |
84% |
|
MINISTRY OF RAILWAYS |
|
|
|
|
|
Ministry of Railways |
0.00 |
0.00 |
|
|
|
Expenditure from Contingency Fund |
0.00 |
0.00 |
|
|
|
GRAND TOTAL |
892115.56 |
884930.50 |
99% |
100% |
|
|
|
|
|
|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |