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

 

 

 227204

 691752

October

 

 

 97077

 788829

November

 

 

 81477

 870306

December

 

 

 213738

 1084044

January

 

 

 97370

 1181414

February

 

 

84264 

1265678

March (Prov)

 

 

297492

1563170

 

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

   

 216567

 582783

October

   

 78330

 661113

November

   

 70556

 731669

December

   

 204664

 936333

January

   

 82955

 1019288

February

 

 

74635

1093923

March (Prov.)

 

 

223028

1316951

 

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

   

 10637

 108969

October

   

 18747

 127716

November

   

 10921

 138637

December

   

 9074

 147711

January

   

 14415

 162126

February

   

 9629

171755

March (Prov.)

   

74464

246219

 

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

   

2711

 17731

October

   

 1450

 19181

November

   

 7096

 26277

December

   

 20255

 46532

January

   

 2791

 49323

February

   

22339

71662

March(Prov.)

 

 

31223

102885

 

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

   

 2190

 7786

October

   

 1294

 9080

November

   

 1387

 10467

December

   

 1850

 12317

January

   

 1400

 13717

February

   

1325

15042

March (Prov.)

   

2798

17840

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

   

 521

9945

October

   

 156

 10101

November

   

 5709

 15810

December

   

 18405

 34215

January

   

 1391

 35606

February

   

21014

56620

March (Prov.)

 

 

28425

85045

 

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

   

 229915

 709483

October

   

 98527

 808010

November

   

 88573

 896583

December

   

 233993

 1130576

January

   

 100161

 1230737

February

   

106603 

1337340

March (Prov.)

 

 

328715

1666055

 

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

   

 202945

 1141586

October

   

 137908

 1279494

November

   

 142284

 1421778

December

   

 198433

 1620211

January

   

 151640

 1771851

February

   

 143452

1915303

March (Prov.)

 

 

93160

2008463

 

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

   

 36321

 255432

October

   

 36661

 292093

November

   

 56140

 348233

December

   

 72960

 421193

January

   

 42132

 463325

February

   

37835 

501160

March (Prov.)

 

 

81515

582675

 

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

   

 30411

 162629

October

   

 14470

 177099

November

   

 14331

 191430

December

   

 20392

 211822

January

   

 17909

 229731

February

   

43805 

273536

March (Prov.)

 

 

29423

302959

 

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

   

 -7385

 10528

October

   

 2010

 12538

November

   

 1868

 14406

December

   

 1256

 15662

January

   

 1833

 17945

February

   

13382

30877

March (Prov.)

 

 

-6622

24255

 

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

   

 233356

 1304215

October

   

 152378

 1456593

November

   

 156615

 1613208

December

   

 218825

 1832033

January

   

 169549

 2001582

February

   

187257 

2188839

March (Prov.)

 

 

122583

2311422

 

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

   

 3441

 594732

October

   

 53851

 648583

November

   

 68042

 716625

December

   

 -15168

 701457

January

   

 69388

 770845

February

   

80654

851499

March (Prov.)

 

 

-206132

645367

 

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

   

 -24259

 449834

October

   

 40831

 490665

November

   

 60807

 551472

December

   

 -15305

 536167

January

   

 54270

 590437

February

   

59188

649625

March (Prov.)

 

 

-204332

445293

 

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

   

 -32880

 339300

October

   

 17190

 356490

November

   

 11902

 368392

December

   

 -88128

 280264

January

   

 27256

 307520

February

   

42819

350339

March (Prov.)

 

 

-287647

62692

 

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