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

 

 

91717

291019

August

 

 

118849

409868

September

 

 

213339

623207

October

 

 

105561

728768

November

 

 

76093

804861

December

 

 

208761

1013622

January

 

 

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

 

 

80546

257883

August

 

 

82729

340612

September

 

 

201746

542358

October

 

 

91259

633617

November

 

 

65775

699392

December

 

 

200732

900124

January

 

 

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

 

 

11171

33136

August

 

 

36120

69256

September

 

 

11593

80849

October

 

 

14302

95151

November

 

 

10318

105469

December

 

 

8029

113498

January

 

 

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

 

 

 2758

    12502 

August

 

 

3032

15534

September

 

 

 11508

27042

October

 

 

 11517

38559

November

 

 

23290

61849

December

 

 

 2535

64384

January

 

 

 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

 

 

2125

4179

August

 

 

1383

5562

September

 

 

1722

7284

October

 

 

1110

8394

November

 

 

1077

9471

December

 

 

1169

10640

January

 

 

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

 

 

633

8323

August

 

 

1649

9972

September

 

 

9786

19758

October

 

 

10407

30165

November

 

 

22213

52378

December

 

 

1366

53744

January

 

 

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

 

 

94475

303521

August

 

 

121881

425402

September

 

 

224847

650249

October

 

 

117078

767327

November

 

 

99383

866710

December

 

 

211296

1078006

January

 

 

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

 

 

130888

713291

August

 

 

127508

840799

September

 

 

161999

1002798

October

 

 

127055

1129853

November

 

 

164847

1294700

December

 

 

167659

1462359

January

 

 

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

 

 

27431

160841

August

 

 

35552

196393

September

 

 

29373

225766

October

 

 

32143

257909

November

 

 

51890

309799

December

 

 

64157

373956

January

 

 

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

 

 

26798

95126

August

 

 

14522

109648

September

 

 

36741

146389

October

 

 

16406

162795

November

 

 

21320

184115

December

 

 

 52481

236596

January

 

 

 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

 

 

2150

14034

August

 

 

1730

15764

September

 

 

4148

19912

October

 

 

900

20812

November

 

 

1230

22042

December

 

 

11523

33565

January

 

 

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

 

 

 157686

808417

August

 

 

142030

950447

September

 

 

 198740

1149187

October

 

 

 143461

 1292648

November

 

 

186167

1478815

December

 

 

 220140

 1698955

January

 

 

 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

 

 

63211

504896

August

 

 

20149

525045

September

 

 

-26107

498938

October

 

 

26383

525321

November

 

 

86784

612105

December

 

 

8844

620949

January

 

 

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

 

 

39171

422272

August

 

 

8659

430931

September

 

 

-51340

379591

October

 

 

21494

401085

November

 

 

88754

489839

December

 

 

-41102

448737

January

 

 

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

 

 

35780

344055

August

 

 

-15403

328652

September

 

 

-55480

273172

October

 

 

-5760

267412

November

 

 

34894

302306

December

 

 

-55313

246993

January

 

 

15328

262321

February

 

 

2649

264970

March (Prov.)

 

 

 -202550

 62420

 

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