GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
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 |
|
|
213339 |
623207 |
|
October |
|
|
105561 |
728768 |
|
November |
|
|
76093 |
804861 |
|
December |
|
|
208761 |
1013622 |
|
January |
|
|
82065 |
1095687 |
|
February |
|
|
81991 |
1177678 |
|
March
(Prov) |
|
|
257507 |
1435185 |
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 |
|
|
201746 |
542358 |
|
October |
|
|
91259 |
633617 |
|
November |
|
|
65775 |
699392 |
|
December |
|
|
200732 |
900124 |
|
January |
|
|
71199 |
971323 |
|
February |
|
|
64223 |
1035546 |
|
March (Prov.) |
|
|
207116 |
1242662 |
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 |
|
|
11593 |
80849 |
|
October |
|
|
14302 |
95151 |
|
November |
|
|
10318 |
105469 |
|
December |
|
|
8029 |
113498 |
|
January |
|
|
10866 |
124364 |
|
February |
|
|
17768 |
142132 |
|
March (Prov.) |
|
|
50391 |
192523 |
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 |
|
|
11508 |
27042 |
|
October |
|
|
11517 |
38559 |
|
November |
|
|
23290 |
61849 |
|
December |
|
|
2535 |
64384 |
|
January |
|
|
3315 |
67699 |
|
February |
|
|
38095 |
105794 |
|
March(Prov.) |
|
|
10025 |
115819 |
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 |
|
|
1722 |
7284 |
|
October |
|
|
1110 |
8394 |
|
November |
|
|
1077 |
9471 |
|
December |
|
|
1169 |
10640 |
|
January |
|
|
1516 |
12156 |
|
February |
|
|
1145 |
13301 |
|
March (Prov.) |
|
|
2323 |
15624 |
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 |
|
|
9786 |
19758 |
|
October |
|
|
10407 |
30165 |
|
November |
|
|
22213 |
52378 |
|
December |
|
|
1366 |
53744 |
|
January |
|
|
1799 |
55543 |
|
February |
|
|
36950 |
92493 |
|
March (Prov.) |
|
|
7702 |
100195 |
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 |
|
|
224847 |
650249 |
|
October |
|
|
117078 |
767327 |
|
November |
|
|
99383 |
866710 |
|
December |
|
|
211296 |
1078006 |
|
January |
|
|
85380 |
1163386 |
|
February |
|
|
120086 |
1283472 |
|
March (Prov.) |
|
|
267532 |
1551004 |
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 |
|
|
161999 |
1002798 |
|
October |
|
|
127055 |
1129853 |
|
November |
|
|
164847 |
1294700 |
|
December |
|
|
167659 |
1462359 |
|
January |
|
|
113421 |
1575780 |
|
February |
|
|
126305 |
1702085 |
|
March (Prov.) |
|
|
176878 |
1878963 |
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 |
|
|
29373 |
225766 |
|
October |
|
|
32143 |
257909 |
|
November |
|
|
51890 |
309799 |
|
December |
|
|
64157 |
373956 |
|
January |
|
|
40282 |
414238 |
|
February |
|
|
36491 |
450729 |
|
March (Prov.) |
|
|
78514 |
529243 |
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 |
|
|
36741 |
146389 |
|
October |
|
|
16406 |
162795 |
|
November |
|
|
21320 |
184115 |
|
December |
|
|
52481 |
236596 |
|
January |
|
|
27569 |
264165 |
|
February |
|
|
32921 |
297086 |
|
March (Prov.) |
|
|
|
|
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 |
|
|
4148 |
19912 |
|
October |
|
|
900 |
20812 |
|
November |
|
|
1230 |
22042 |
|
December |
|
|
11523 |
33565 |
|
January |
|
|
21535 |
55100 |
|
February |
|
|
22690 |
77790 |
|
March (Prov.) |
|
|
|
|
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 |
|
|
198740 |
1149187 |
|
October |
|
|
143461 |
1292648 |
|
November |
|
|
186167 |
1478815 |
|
December |
|
|
220140 |
1698955 |
|
January |
|
|
140990 |
1839945 |
|
February |
|
|
159226 |
1999171 |
|
March (Prov.) |
|
|
143496 |
2142667 |
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 |
|
|
-26107 |
498938 |
|
October |
|
|
26383 |
525321 |
|
November |
|
|
86784 |
612105 |
|
December |
|
|
8844 |
620949 |
|
January |
|
|
55610 |
676559 |
|
February |
|
|
39140 |
715699 |
|
March (Prov.) |
|
|
|
|
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 |
|
|
-51340 |
379591 |
|
October |
|
|
21494 |
401085 |
|
November |
|
|
88754 |
489839 |
|
December |
|
|
-41102 |
448737 |
|
January |
|
|
31356 |
480093 |
|
February |
|
|
44314 |
524407 |
|
March (Prov.) |
|
|
-80629 |
443778 |
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 |
|
|
-55480 |
273172 |
|
October |
|
|
-5760 |
267412 |
|
November |
|
|
34894 |
302306 |
|
December |
|
|
-55313 |
246993 |
|
January |
|
|
15328 |
262321 |
|
February |
|
|
2649 |
264970 |
|
March (Prov.) |
|
|
-202550 |
62420 |