Description: Description: Description: Description: Description: Description: 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 Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

70657

70657

35081

35081

May

55800

126457

47931

83012

June

 141314

 267771

116290

199302

July

67965

335736 

91717

291019

August

 128812

 464548

118849

409868

September

 227204

 691752

213339

623207

October

 97077

 788829

105561

728768

November

 81477

 870306

76093

804861

December

 213738

 1084044

208761

1013622

January

 97370

 1181414

82065

1095687

February

 

 

81991

1177678

March (Prov)

 

 

 257507

 1435185

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

TAX REVENUE (Net)

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

                                                                                                                              ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

57533

57533

23032

23032

May

 44875

102408

44636

67668

June

 134762

 237170

109669

177337

July

55441

292611

80546

257883

August

 73605

 366216

82729

340612

September

 216567

 582783

201746

542358

October

 78330

 661113

91259

633617

November

 70556

 731669

65775

699392

December

 204664

 936333

200732

900124

January

 82955

 1019288

71199

971323

February

 

 

64223

1035546

March (Prov.)

 

 

 207116

 1242662

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

NON-TAX REVENUE

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

                                                                                                                                  (Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

13124

13124

12049

12049

May

10925

24049

3295

15344

June

 6552

 30601

6621

21965

July

12524

 43125

11171

33136

August

 55207

 98332

36120

69256

September

 10637

 108969

11593

80849

October

 18747

 127716

14302

95151

November

 10921

 138637

10318

105469

December

 9074

 147711

8029

113498

January

 14415

 162126

10866

124364

February

 

 

17768

142132

March (Prov.)

 

 

 50391

 192523

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

                                                                                                                                 ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

793

793

1448

1448

May

211

1004

1205

2653

June

 9839

 10843

 7091

9744

July

2888

13731

 2758

    12502 

August

 1289

 15020

3032

15534

September

2711

 17731

 11508

27042

October

 1450

 19181

 11517

38559

November

 7096

 26277

23290

61849

December

 20255

 46532

 2535

64384

January

 2791

 49323

 3315

67699

February

 

 

 38095

 105794

March(Prov.)

 

 

 10025

 115819

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

                                                                                                                                  ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

359

359

255

255

May

211

570

143

398

June

 1513

 2083

1656

2054

July

2429

 4512

2125

4179

August

 1084

 5596

1383

5562

September

 2190

 7786

1722

7284

October

 1294

 9080

1110

8394

November

 1387

 10467

1077

9471

December

 1850

 12317

1169

10640

January

 1400

 13717

1516

12156

February

 

 

1145

13301

March (Prov.)

 

 

 2323

 15624

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

                                                                                                                                  ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

434

434

1193

1193

May

0

434

1062

2255

June

 8326

 8760

5435

7690

July

459

9219

633

8323

August

 205

 9424

1649

9972

September

 521

9945

9786

19758

October

 156

 10101

10407

30165

November

 5709

 15810

22213

52378

December

 18405

 34215

1366

53744

January

 1391

 35606

1799

55543

February

 

 

36950

92493

March (Prov.)

 

 

 7702

 100195

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

TOTAL RECEIPTS

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

                                                                                                                                            ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

71450

71450

36529

36529

May

56011

127461

49136

85665

June

 151153

 278614

123381

209046

July

70853

 349467

94475

303521

August

 130101

 479568

121881

425402

September

 229915

 709483

224847

650249

October

 98527

 808010

117078

767327

November

 88573

 896583

99383

866710

December

 233993

 1130576

211296

1078006

January

 100161

 1230737

85380

1163386

February

 

 

120086

1283472

March (Prov.)

 

 

 267532

 1551004

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

REVENUE  EXPENDITURE

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

                                                                                                                                                      ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

176714

176714

213464

213464

May

232449

409163

193026

406490

June

 211496

 620659

175913

582403

July

157728

778387

130888

713291

August

 160254

 938641

127508

840799

September

 202945

 1141586

161999

1002798

October

 137908

 1279494

127055

1129853

November

 142284

 1421778

164847

1294700

December

 198433

 1620211

167659

1462359

January

 151640

 1771851

113421

1575780

February

 

 

126305

1702085

March (Prov.)

 

 

 176878

 1878963

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

REVENUE  EXPENDITURE

 INTEREST PAYMENTS

(refer to item No.9  of At A Glance)

                                                                                                                                               ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

15618

15618

19422

19422

May

57988

73606

49592

69014

June

 71309

 144915

64396

133410

July

35929

180844

27431

160841

August

 38267

 219111

35552

196393

September

 36321

 255432

29373

225766

October

 36661

 292093

32143

257909

November

 56140

 348233

51890

309799

December

 72960

 421193

64157

373956

January

 42132

 463325

40282

414238

February

 

 

36491

450729

March (Prov.)

 

 

 78514

 529243

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

CAPITAL EXPENDITURE

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

                                                                                                                                                 ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

46703

46703

28687

28687

May

17088

63791

23849

52536

June

 23197

 86988

15792

68328

July

24349

111337

26798

95126

August

 20881

 132218

14522

109648

September

 30411

 162629

36741

146389

October

 14470

 177099

16406

162795

November

 14331

 191430

21320

184115

December

 20392

 211822

 52481

236596

January

 17909

 229731

 27569

 264165

February

 

 

 32921

 297086

March (Prov.)

 

 

 -33382

263704

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

Capital  Expenditure

 LOANS DISBURSED

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

                                                                                                                                               (Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

6278

6278

4397

4397

May

2895

9173

4177

8574

June

 777

 9950

3310

11884

July

 4383

 14333

2150

14034

August

 3580

 17913

1730

15764

September

 -7385

 10528

4148

19912

October

 2010

 12538

900

20812

November

 1868

 14406

1230

22042

December

 1256

 15662

11523

33565

January

 1833

 17945

21535

55100

February

 

 

22690

77790

March (Prov.)

 

 

 -58724

 19066

 

Description: Description: Description: Description: Description: Description: Top

 

Description: Description: Description: Description: Description: Description: Top


 

Monthly Trend

TOTAL EXPENDITURE

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

                                                                                                                                              ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

223417

223417

242151

242151

May

 249537

472954

 216875

459026 

June

 234693

 707647

 191705

650731

July

182077

889724 

 157686

808417

August

 181135

 1070859

142030

950447

September

 233356

 1304215

 198740

1149187

October

 152378

 1456593

 143461

 1292648

November

 156615

 1613208

186167

1478815

December

 218825

 1832033

 220140

 1698955

January

 169549

 2001582

 140990

 1839945

February

 

 

 159226

1999171

March (Prov.)

 

 

 143496

 2142667

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

FISCAL DEFICIT

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

                                                                                                                                                                                                                                      (Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

151967

151967

205622

205622

May

 193526

345493

167739

373361

June

 83540

 429033

68324

441685

July

111224

540257

63211

504896

August

 51034

 591291

20149

525045

September

 3441

 594732

-26107

498938

October

 53851

 648583

26383

525321

November

 68042

 716625

86784

612105

December

 -15168

 701457

8844

620949

January

 69388

 770845

55610

676559

February

 

 

39140

715699

March (Prov.)

 

 

-124036

591663

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

REVENUE DEFICIT

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

                                                                                                                        ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

106057

106057

178383

178383

May

176649

282706

145095

323478

June

 70182

 352888

59623

383101

July

89763

442651

39171

422272

August

 31442

 474093

8659

430931

September

 -24259

 449834

-51340

379591

October

 40831

 490665

21494

401085

November

 60807

 551472

88754

489839

December

 -15305

 536167

-41102

448737

January

 54270

 590437

31356

480093

February

 

 

44314

524407

March (Prov.)

 

 

 -80629

 443778

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

PRIMARY DEFICIT

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

                                                                                                                                                                                                                                   ( Rs. in Crore)

Months

2018-19

2017-18

Monthly

Year to date

Monthly

Year to date

April

136349

136349

186200

186200

May

135538

271887

118147

304347

June

 12231

 284118

3928

308275

July

75295

359413

35780

344055

August

 12767

 372180

-15403

328652

September

 -32880

 339300

-55480

273172

October

 17190

 356490

-5760

267412

November

 11902

 368392

34894

302306

December

 -88128

 280264

-55313

246993

January

 27256

 307520

15328

262321

February

 

 

2649

264970

March (Prov.)

 

 

 -202550

 62420

 

Description: Description: Description: Description: Description: Description: Top