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

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

94930

94930

70657

70657

May

48833

143763

55800

126457

June

141123

284886

 141314

 267771

July

97724

382610

67965

335736 

August

220591

603201

 128812

 464548

September

213266

816467

 227204

 691752

October

91167

907634

 97077

 788829

November

75580

983214

 81477

 870306

December

163683

1146897

 213738

 1084044

January

103223

1250120

 97370

 1181414

February

127657

1377777

84264 

1265678

March (Prov)

304330

1682107

287333

1553011

 

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

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

71637

71637

57533

57533

May

43703

115340

 44875

102408

June

136071

251411

 134762

 237170

July

87294

338705

55441

292611

August

65875

404580

 73605

 366216

September

202849

607429

 216567

 582783

October

76057

683486

 78330

 661113

November

67128

750614

 70556

 731669

December

154330

904944

 204664

 936333

January

93093

998037

 82955

 1019288

February

116599

1114636

74635

1093923

March (Prov.)

241250

1355886

223288

1317211

 

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

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

23293

23293

13124

13124

May

5130

28423

10925

24049

June

5052

33475

 6552

 30601

July

10430

43905

12524

 43125

August

154716

198621

 55207

 98332

September

10417

209038

 10637

 108969

October

15110

224148

 18747

 127716

November

8452

232600

 10921

 138637

December

9353

241953

 9074

 147711

January

10130

252083

 14415

 162126

February

11058

263141

 9629

171755

March (Prov.)

63080

326221

64045

235800

 

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

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

2701

2701

793

793

May

366

3067

211

1004

June

1697

4764

 9839

 10843

July

12299

17063

2888

13731

August

1197

18260

 1289

 15020

September

2338

20598

2711

 17731

October

6228

26826

 1450

 19181

November

2183

29009

 7096

 26277

December

2016

31025

 20255

 46532

January

1712

32737

 2791

 49323

February

18355

51092

22339

71662

March(Prov.)

 17528

68620

41022

112684

 

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

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

350

350

359

359

May

362

712

211

570

June

1695

2407

 1513

 2083

July

2298

4705

2429

 4512

August

1197

5902

 1084

 5596

September

2337

8239

 2190

 7786

October

1222

9461

 1294

 9080

November

1449

10910

 1387

 10467

December

2015

12925

 1850

 12317

January

1461

14386

 1400

 13717

February

1463

15849

1325

15042

March (Prov.)

2467

18316

2915

17957

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

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

2351

2351

434

434

May

4

2355

0

434

June

2

2357

 8326

 8760

July

10001

12358

459

9219

August

0

12358

 205

 9424

September

1

12359

 521

9945

October

5006

17365

 156

 10101

November

734

18099

 5709

 15810

December

1

18100

 18405

 34215

January

251

18351

 1391

 35606

February

16892

35243

21014

56620

March (Prov.)

15061

50304

38107

94727

 

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


Monthly Trend

TOTAL RECEIPTS

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

                                                                                                                                            ( Rs. in Crore)

Months

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

97631

97631

71450

71450

May

49199

146830

56011

127461

June

142820

289650

 151153

 278614

July

110023

399673

70853

 349467

August

221788

621461

 130101

 479568

September

215604

837065

 229915

 709483

October

97395

934460

 98527

 808010

November

77763

1012223

 88573

 896583

December

165699

1177922

 233993

 1130576

January

104935

1282857

 100161

 1230737

February

146012

1428869

106603 

1337340

March (Prov.)

321858

1750727

328355

1665695

 

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


Monthly Trend

REVENUE  EXPENDITURE

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

                                                                                                                                                      ( Rs. in Crore)

Months

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

224091

224091

176714

176714

May

241193

465284

232449

409163

June

193421

658705

 211496

 620659

July

180968

839673

157728

778387

August

199452

1039125

 160254

 938641

September

261957

1301082

 202945

 1141586

October

152550

1453632

 137908

 1279494

November

152583

1606215

 142284

 1421778

December

247910

1854125

 198433

 1620211

January

146470

2000595

 151640

 1771851

February

160106

2160701

 143452

1915303

March (Prov.)

188917

2349618

92721

2008024

 

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

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

19557

19557

15618

15618

May

55247

74804

57988

73606

June

66951

141755

 71309

 144915

July

41769

183524

35929

180844

August

35502

219026

 38267

 219111

September

51670

270696

 36321

 255432

October

18869

289565

 36661

 292093

November

52247

341812

 56140

 348233

December

82502

424314

 72960

 421193

January

47602

471916

 42132

 463325

February

41068

512984

37835 

501160

March (Prov.)

98052

611036

81488

582648

 

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


Monthly Trend

CAPITAL EXPENDITURE

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

                                                                                                                                                 ( Rs. in Crore)

Months

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

30588

30588

46703

46703

May

17115

47703

17088

63791

June

15297

63000

 23197

 86988

July

44605

107605

24349

111337

August

28571

136176

 20881

 132218

September

51361

187537

 30411

 162629

October

13736

201273

 14470

 177099

November

12569

213842

 14331

 191430

December

41680

255522

 20392

 211822

January

12212

267734

 17909

 229731

February

36919

304653

43805 

273536

March (Prov.)

 32091

336744

33553

307089

 

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

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

4304

4304

6278

6278

May

-514

3790

2895

9173

June

2236

6026

 777

 9950

July

2623

8649

 4383

 14333

August

1400

10049

 3580

 17913

September

4778

14827

 -7385

 10528

October

537

15364

 2010

 12538

November

1273

16637

 1868

 14406

December

4598

21235

 1256

 15662

January

1780

23015

 1833

 17495

February

2392

25407

13382

30877

March (Prov.)

1750

27157

-2766

28111

 

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

 


 

Monthly Trend

TOTAL EXPENDITURE

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

                                                                                                                                              ( Rs. in Crore)

Months

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

254679

254679

223417

223417

May

258308

512987

 249537

472954

June

208718

721705

 234693

 707647

July

225573

947278

182077

889724 

August

228023

1175301

 181135

 1070859

September

313318

1488619

 233356

 1304215

October

166286

1654905

 152378

 1456593

November

165152

1820057

 156615

 1613208

December

289590

2109647

 218825

 1832033

January

158682

2268329

 169549

 2001582

February

197025

2465354

187257 

2188839

March (Prov.)

221008

2686362

126274

2315113

 

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


Monthly Trend

FISCAL DEFICIT

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

                                                                                                                                                                                                                                         (Rs. in Crore)

Months

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

157048

157048

151967

151967

May

209109

366157

 193526

345493

June

65898

432055

 83540

 429033

July

115550

547605

111224

540257

August

6235

553840

 51034

 591291

September

97714

651554

 3441

 594732

October

68891

720445

 53851

 648583

November

87389

807834

 68042

 716625

December

123891

931725

 -15168

 701457

January

53747

985472

 69388

 770845

February

51013

1036485

80654

851499

March (Prov.)

-100850

935635

-202081

649418

 

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


Monthly Trend

REVENUE DEFICIT

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

                                                                                                                                              ( Rs. in Crore)

Months

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

129161

129161

106057

106057

May

192360

321521

176649

282706

June

52298

373819

 70182

 352888

July

83244

457063

89763

442651

August

-21139

435924

 31442

 474093

September

48691

484615

 -24259

 449834

October

61383

545998

 40831

 490665

November

77003

623001

 60807

 551472

December

84227

707228

 -15305

 536167

January

43247

750475

 54270

 590437

February

32449

782924

59188

649625

March (Prov.)

-115413

667511

--194612

455013

 

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


Monthly Trend

PRIMARY DEFICIT

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

                                                                                                                                                                                                                                   ( Rs. in Crore)

Months

2019-20

2018-19

Monthly

Year to date

Monthly

Year to date

April

137491

137491

136349

136349

May

153862

291353

135538

271887

June

-1053

290300

 12231

 284118

July

73781

364081

75295

359413

August

-29267

334814

 12767

 372180

September

46044

380858

 -32880

 339300

October

50022

430880

 17190

 356490

November

35142

466022

 11902

 368392

December

41389

507411

 -88128

 280264

January

6145

513556

 27256

 307520

February

9945

523501

42819

350339

March (Prov.)

-198902

324599

-283569

66770

 

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