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

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

22075

22075

25313

25313

May

43616

65691

27048

52361

June

115096

180787

88843

141204

July

74979

255766

67778

208982

August

129557

385323

136554

345536

September

181600

566923

167833

513369

October

131065 

697988

77369

590738

November

 

 

47318

638056

December

 

 

165752

803808

January

 

 

77374

881182

February

 

 

65868

947050

March (Prov)

 

 

248282

1195332

 

Description: Description: Description: Description: Description: Top


Monthly Trend

TAX REVENUE (Net)

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

                                                                                                                              ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

12766

12766

-2813

-2813

May

36924

49690

22702

19889

June

107613

157303

81796

101685

July

64365

221668

52166

153851

August

58587

280255

56079

209930

September

167900

448155

159806

369736

October

81860

530015

59067

428803

November

 

 

36061

464864

December

 

 

157383

622247

January

 

 

56645

678892

February

 

 

56886

735778

March (Prov.)

 

 

208780

944558

 

Description: Description: Description: Description: Description: Top


Monthly Trend

NON-TAX REVENUE

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

                                                                                                                                  (Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

9309

9309

28126

28126

May

6692

16001

4346

32472

June

7483

23484

7047

39519

July

10614

34098

15612

55131

August

70970

105068

80475

135606

September

13700

118768

8027

143633

October

 49205

167973

18302

161935

November

 

 

11257

173192

December

 

 

8369

181561

January

 

 

20729

202290

February

 

 

8982

211272

March (Prov.)

 

 

39502

250774

 

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

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

2584

2584

1781

1781

May

785

3369

65

1846

June

1353

4722

1248

3094

July

 2712

7434

3800

6894

August

 1084

8518

10468

17362

September

 4299

12817

1251

18613

October

 16531

29348

1023

19636

November

 

 

1092

20728

December

 

 

1276

22004

January

 

 

873

22877

February

 

 

13074

35951

March (Prov.)

 

 

9635

45586

 

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

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

248

248

173

173

May

142

390

65

238

June

1353

1743

1148

1386

July

2508

4251

2128

3514

August

 1084

5335

1045

4559

September

1467

6802 

1251

5810

October

 1136

7938

1023

6833

November

 

 

1042

7875

December

 

 

1263

9138

January

 

 

873

10011

February

 

 

7417

17428

March (Prov.)

 

 

3420

20848

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

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

2336

2336

1608

1608

May

643

2979

0

1608

June

0

2979

100

1708

July

204

3183

1672

3380

August

0

3183

9423

12803

September

2832

 6015 

0

12803

October

15395

21410

0

12803

November

 

 

50

12853

December

 

 

13

12866

January

 

 

0

12866

February

 

 

5657

18523

March (Prov.)

 

 

6215

24738

 


Monthly Trend

TOTAL RECEIPTS

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

                                                                                                                                            ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

24659

24659

27094

27094

May

44401

69060

27113

54207

June

116449

185509

90091

144298

July

77691

263200

71578

215876

August

130641

393841

147022

362898

September

185899

579740 

169084

531982

October

147596

727336

78392

610374

November

 

 

48410

658784

December

 

 

167028

825812

January

 

 

78247

904059

February

 

 

78942

983001

March (Prov.)

 

 

257917

1240918

 

Description: Description: Description: Description: Description: Top


Monthly Trend

NON-PLAN EXPENDITURE

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

                                                                                                                                              ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

116442

116442

119457

119457

May

91034

207476

81268

200725

June

156952

364428

115306

316031

July

94508 

458936

127113

443144

August

106045

564981 

102462

545606

September

 140114

705095 

111123

656729

October

 104529

809624

94201

750930

November

 

 

93359

844289

December

 

 

123730

968019

January

 

 

100400

1068419

February

 

 

90237

1158656

March (Prov.)

 

 

143532

1302188

 

Description: Description: Description: Description: Description: Top


Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

(refer to item No. 9 of At A Glance)

                                                                                                                                              (Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

103546

103546

104298

104298

May

86660

190206

77059

181357

June

151449

341655

107116

288473

July

87466 

429121

120276

408749

August

 100314

529435 

97531

506280

September

118861

648296 

105099

611379

October

 119054

767350

86197

697576

November

 

 

85578

783154

December

 

 

112232

895386

January

 

 

82584

977970

February

 

 

83609

1061579

March (Prov.)

 

 

149262

1210841

 

Description: Description: Description: Description: Description: Top


Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

(refer to item No.9(i) of At A Glance)

                                                                                                                                               ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

15856

15856

16994

16994

May

38858

54714

31453

48447

June

54088

108802

47046

95493

July

 31677

140479

32144

127637

August

33993

174472 

35832

163469

September

 38757

213229 

34184

197653

October

13578

226807

17679

215332

November

 

 

37267

252599

December

 

 

49699

302298

January

 

 

39336

341634

February

 

 

37851

379485

March (Prov.)

 

 

62244

441729

 

Description: Description: Description: Description: Description: Top


Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

                                                                                                                                             ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

12896

12896

15159

15159

May

4374

17270

4209

19368

June

5503

22773

8190

27558

July

7042

29815

6837

34395

August

 5731

    35546 

4931

39326

September

21253

56799 

6024

45350

October

-14525

42274

8004

53354

November

 

 

7781

61135

December

 

 

11498

72633

January

 

 

17816

90449

February

 

 

6628

97077

March (Prov.)

 

 

-5730

91347

 

Description: Description: Description: Description: Description: Top


Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

                                                                                                                                             (Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

10091

10091

9981

9981

May

-1

10090

-28

9953

June

-15

10075

-49

9904

July

-31

10044

8

9912

August

50

10094

14

9926

September

 13015

23109 

69

9995

October

-22589

520

232

10227

November

 

 

127

10354

December

 

 

14

10368

January

 

 

9540

19908

February

 

 

550

20458

March (Prov.)

 

 

-19641

817

 

Description: Description: Description: Description: Description: Top


Monthly Trend

PLAN EXPENDITURE

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

                                                                                                                                              (Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

45543

45543

35160

35160

May

45027

90570

26946

62106

June

56834

147404

52856

114962

July

50347

197751

42873

157835

August

38929

236680

28752

186587

September

85953

322633

67229

253816

October

 18586

341219

16874

270690

November

 

 

27328

298018

December

 

 

47960

345978

January

 

 

21943

367921

February

 

 

29296

397217

March (Prov.)

 

 

73864

471081

 

Description: Description: Description: Description: Description: Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

                                                                                                                                          ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

37604

37604

24110

24110

May

37005

74609

19621

43731

June

46572

121181

40180

83911

July

35102

156283

22293

106204

August

24611 

180894

27771

133975

September

63613

244507

37023

170998

October

 14027

258534

9717

180715

November

 

 

19515

200230

December

 

 

30426

230656

January

 

 

18730

249386

February

 

 

26895

276281

March (Prov.)

 

 

50894

327175

 

Description: Description: Description: Description: Description: Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

                                                                                                                                         ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

7939

7939

11050

11050

May

8022

15961

7325

18375

June

10262

26223

12676

31051

July

15245

41468

20580

51631

August

14318

55786

981

52612

September

22340

78126

30206

82818

October

 4559

82685

7157

89975

November

 

 

7813

97788

December

 

 

17534

115322

January

 

 

3213

118535

February

 

 

2401

120936

March (Prov.)

 

 

22970

143906

 

Description: Description: Description: Description: Description: Top


Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

                                                                                                                                           ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

2797

2797

2222

2222

May

3925

6722

1684

3906

June

4731

11453

3933

7839

July

6210 

17663

2552

10391

August

1515

19178

1608

11999

September

 3702

22880 

2062

14061

October

1346

24226

1812

15873

November

 

 

650

16523

December

 

 

2530

19053

January

 

 

1314

20367

February

 

 

1443

21810

March (Prov.)

 

 

3712

25522

 

Description: Description: Description: Description: Description: Top


  

Monthly Trend

TOTAL EXPENDITURE

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

                                                                                                                                              ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

161985

161985

154617

154617

May

136061

298046

108214

262831

June

213786

511832

168162

430993

July

 144855

 656687

169986

600979

August

 144974

801661

131214

732193

September

 226067

1027728 

178352

910545

October

123115

1150843

111075

1021620

November

 

 

120687

1142307

December

 

 

171690

1313997

January

 

 

122343

1436340

February

 

 

119533

1555873

March (Prov.)

 

 

217396

1773269

 

Description: Description: Description: Description: Description: Top


 Monthly Trend

FISCAL DEFICIT

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

                                                                                                                                            (Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

137326

137326

127523

127523

May

91660

228986

81101

208624

June

97337

326323

78071

286695

July

67164 

393487

98408

385103

August

14333

407820

-15808

369295

September

40168

447988

9268

378563

October

-24481

423507

32683

411246

November

 

 

72277

483523

December

 

 

4662

488185

January

 

 

44096

532281

February

 

 

40591

572872

March (Prov.)

 

 

-40521

532351

 

Description: Description: Description: Description: Description: Top


Monthly Trend

REVENUE DEFICIT

(refer to item No.16 of At A Glance)

                                                                                                                                                 ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

119075

119075

103095

103095

May

80049

199124

69632

172727

June

82925

282049

58453

231180

July

 47589

329638

74791

305971

August

-4632

325006

-11252

294719

September

874

325880

-25711

269008

October

2016

327896

18545

287553

November

 

 

57775

345328

December

 

 

-23094

322234

January

 

 

23940

346174

February

 

 

44636

390810

March (Prov.)

 

 

-48126

342684

 

Description: Description: Description: Description: Description: Top


Monthly Trend

PRIMARY DEFICIT

(refer to item No.17 of At A Glance)

                                                                                                                                                  ( Rs. in Crore)

Months

2016 - 2017

2015 - 2016

Monthly

Year to date

Monthly

Year to date

April

121470

121470

110529

110529

May

52802

174272

49468

160177

June

43249

217521

31025

191202

July

 35487

253008

66264

257466

August

-19660

233348

-51640

205826

September

1411

234759 

-24916

180910

October

 -38059

196700

15004

195914

November

 

 

35010

230924

December

 

 

-45037

185887

January

 

 

4760

190647

February

 

 

2740

193387

March (Prov.)

 

 

-102765

90622

 

Description: Description: Description: Description: Description: Top