GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item
No.1 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
35081 |
35081 |
22075 |
22075 |
|
May |
47931 |
83012 |
43616 |
65691 |
|
June |
116290 |
199302 |
115096 |
180787 |
|
July |
91717 |
291019 |
74979 |
255766 |
|
August |
118849 |
409868 |
129557 |
385323 |
|
September |
213339 |
623207 |
181600 |
566923 |
|
October |
105561 |
728768 |
131065 |
697988 |
|
November |
76093 |
804861 |
98135 |
796123 |
|
December |
208761 |
1013622 |
138443 |
934566 |
|
January |
82065 |
1095687 |
74828 |
1009394 |
|
February |
|
|
84789 |
1094183 |
|
March
(Prov) |
|
|
282101 |
1376284 |
TAX REVENUE (Net)
(refer to item
No.2 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
23032 |
23032 |
12766 |
12766 |
|
May |
44636 |
67668 |
36924 |
49690 |
|
June |
109669 |
177337 |
107613 |
157303 |
|
July |
80546 |
257883 |
64365 |
221668 |
|
August |
82729 |
340612 |
58587 |
280255 |
|
September |
201746 |
542358 |
167900 |
448155 |
|
October |
91259 |
633617 |
81860 |
530015 |
|
November |
65775 |
699392 |
91157 |
621172 |
|
December |
200732 |
900124 |
130944 |
752116 |
|
January |
71199 |
971323 |
64238 |
816354 |
|
February |
|
|
68918 |
885272 |
|
March (Prov.) |
|
|
216791 |
1102063 |
NON-TAX REVENUE
(refer to item
No.3 of At A Glance)
(Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
12049 |
12049 |
9309 |
9309 |
|
May |
3295 |
15344 |
6692 |
16001 |
|
June |
6621 |
21965 |
7483 |
23484 |
|
July |
11171 |
33136 |
10614 |
34098 |
|
August |
36120 |
69256 |
70970 |
105068 |
|
September |
11593 |
80849 |
13700 |
118768 |
|
October |
14302 |
95151 |
49205 |
167973 |
|
November |
10318 |
105469 |
6978 |
174951 |
|
December |
8029 |
113498 |
7499 |
182450 |
|
January |
10866 |
124364 |
10590 |
193040 |
|
February |
|
|
15871 |
208911 |
|
March (Prov.) |
|
|
65310 |
274221 |
NON-DEBT CAPITAL RECEIPTS
(refer to item
No.4 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1448 |
1448 |
2584 |
2584 |
|
May |
1205 |
2653 |
785 |
3369 |
|
June |
7091 |
9744 |
1353 |
4722 |
|
July |
2758 |
12502 |
2712 |
7434 |
|
August |
3032 |
15534 |
1084 |
8518 |
|
September |
11508 |
27042 |
4299 |
12817 |
|
October |
11517 |
38559 |
16531 |
29348 |
|
November |
23290 |
61849 |
3214 |
32562 |
|
December |
2535 |
64384 |
1370 |
33932 |
|
January |
3315 |
67699 |
10139 |
44071 |
|
February |
|
|
9152 |
53223 |
|
March(Prov.) |
|
|
10280 |
63503 |
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item
No.5 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
255 |
255 |
248 |
248 |
|
May |
143 |
398 |
142 |
390 |
|
June |
1656 |
2054 |
1353 |
1743 |
|
July |
2125 |
4179 |
2508 |
4251 |
|
August |
1383 |
5562 |
1084 |
5335 |
|
September |
1722 |
7284 |
1467 |
6802 |
|
October |
1110 |
8394 |
1136 |
7938 |
|
November |
1077 |
9471 |
1095 |
9033 |
|
December |
1169 |
10640 |
1370 |
10403 |
|
January |
1516 |
12156 |
2654 |
13057 |
|
February |
|
|
1123 |
14180 |
|
March (Prov.) |
|
|
1575 |
15755 |
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item
No.6 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1193 |
1193 |
2336 |
2336 |
|
May |
1062 |
2255 |
643 |
2979 |
|
June |
5435 |
7690 |
0 |
2979 |
|
July |
633 |
8323 |
204 |
3183 |
|
August |
1649 |
9972 |
0 |
3183 |
|
September |
9786 |
19758 |
2832 |
6015 |
|
October |
10407 |
30165 |
15395 |
21410 |
|
November |
22213 |
52378 |
2119 |
23529 |
|
December |
1366 |
53744 |
0 |
23529 |
|
January |
1799 |
55543 |
7485 |
31014 |
|
February |
|
|
8029 |
39043 |
|
March (Prov.) |
|
|
8705 |
47748 |
TOTAL RECEIPTS
(refer to item
No.7 of At A Glance)
( Rs. in
Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
36529 |
36529 |
24659 |
24659 |
|
May |
49136 |
85665 |
44401 |
69060 |
|
June |
123381 |
209046 |
116449 |
185509 |
|
July |
94475 |
303521 |
77691 |
263200 |
|
August |
121881 |
425402 |
130641 |
393841 |
|
September |
224847 |
650249 |
185899 |
579740 |
|
October |
117078 |
767327 |
147596 |
727336 |
|
November |
99383 |
866710 |
101349 |
828685 |
|
December |
211296 |
1078006 |
139813 |
968498 |
|
January |
85380 |
1163386 |
84967 |
1053465 |
|
February |
|
|
93941 |
1147406 |
|
March (Prov.) |
|
|
292381 |
1439787 |
REVENUE
EXPENDITURE
(refer to item
No.8 of At A Glance)
(
Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
213464 |
213464 |
141150 |
141150 |
|
May |
193026 |
406490 |
123664 |
264814 |
|
June |
175913 |
582403 |
198022 |
462836 |
|
July |
130888 |
713291 |
122568 |
585404 |
|
August |
127508 |
840799 |
124925 |
710329 |
|
September |
161999 |
1002798 |
182474 |
892803 |
|
October |
127055 |
1129853 |
133080 |
1025883 |
|
November |
164847 |
1294700 |
118451 |
1144334 |
|
December |
167659 |
1462359 |
144528 |
1288862 |
|
January |
113421 |
1575780 |
125358 |
1414220 |
|
February |
|
|
124004 |
1538224 |
|
March (Prov.) |
|
|
146332 |
1684556 |
REVENUE EXPENDITURE
INTEREST PAYMENTS
(refer to item
No.9 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
19422 |
19422 |
15856 |
15856 |
|
May |
49592 |
69014 |
38858 |
54714 |
|
June |
64396 |
133410 |
54088 |
108802 |
|
July |
27431 |
160841 |
31677 |
140479 |
|
August |
35552 |
196393 |
33993 |
174472 |
|
September |
29373 |
225766 |
38757 |
213229 |
|
October |
32143 |
257909 |
13578 |
226807 |
|
November |
51890 |
309799 |
39871 |
266678 |
|
December |
64157 |
373956 |
59006 |
325684 |
|
January |
40282 |
414238 |
42908 |
368592 |
|
February |
|
|
35392 |
403984 |
|
March (Prov.) |
|
|
76535 |
480519 |
CAPITAL EXPENDITURE
(refer to item
No.10 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
28687 |
28687 |
20835 |
20835 |
|
May |
23849 |
52536 |
12397 |
33232 |
|
June |
15792 |
68328 |
15764 |
48996 |
|
July |
26798 |
95126 |
22287 |
71283 |
|
August |
14522 |
109648 |
20049 |
91332 |
|
September |
36741 |
146389 |
43594 |
134925 |
|
October |
16406 |
162795 |
-9966 |
124959 |
|
November |
21320 |
184115 |
17387 |
142347 |
|
December |
52481 |
236596 |
38540 |
180886 |
|
January |
27569 |
264165 |
22551 |
203437 |
|
February |
|
|
11359 |
214796 |
|
March (Prov.) |
|
|
75503 |
290299 |
Capital Expenditure
LOANS DISBURSED
(refer to item
No.11 of At A Glance)
(Rs.
in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
4397 |
4397 |
12888 |
12888 |
|
May |
4177 |
8574 |
3924 |
16812 |
|
June |
3310 |
11884 |
4716 |
21528 |
|
July |
2150 |
14034 |
6179 |
27707 |
|
August |
1730 |
15764 |
1565 |
29272 |
|
September |
4148 |
19912 |
16717 |
45989 |
|
October |
900 |
20812 |
-21243 |
24746 |
|
November |
1230 |
22042 |
850 |
25596 |
|
December |
11523 |
33565 |
2074 |
27670 |
|
January |
21535 |
55100 |
3230 |
30900 |
|
February |
|
|
1733 |
32633 |
|
March (Prov.) |
|
|
4492 |
37125 |
Monthly
Trend
TOTAL EXPENDITURE
(refer to item
No.12 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
242151 |
242151 |
161985 |
161985 |
|
May |
216875 |
459026 |
136061 |
298046 |
|
June |
191705 |
650731 |
213786 |
511832 |
|
July |
157686 |
808417 |
144855 |
656687 |
|
August |
142030 |
950447 |
144974 |
801661 |
|
September |
198740 |
1149187 |
226067 |
1027728 |
|
October |
143461 |
1292648 |
123115 |
1150843 |
|
November |
186167 |
1478815 |
135838 |
1286681 |
|
December |
220140 |
1698955 |
183067 |
1469748 |
|
January |
140990 |
1839945 |
147909 |
1617657 |
|
February |
|
|
135363 |
1753020 |
|
March (Prov.) |
|
|
221835 |
1974855 |
FISCAL DEFICIT
(refer to item
No.13 of At A Glance)
(Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
205622 |
205622 |
137326 |
137326 |
|
May |
167739 |
373361 |
91660 |
228986 |
|
June |
68324 |
441685 |
97337 |
326323 |
|
July |
63211 |
504896 |
67164 |
393487 |
|
August |
20149 |
525045 |
14333 |
407820 |
|
September |
-26107 |
498938 |
40168 |
447988 |
|
October |
26383 |
525321 |
-24481 |
423507 |
|
November |
86784 |
612105 |
34489 |
457996 |
|
December |
8844 |
620949 |
43254 |
501250 |
|
January |
55610 |
676559 |
62942 |
564192 |
|
February |
|
|
41422 |
605614 |
|
March (Prov.) |
|
|
-70546 |
535068 |
REVENUE DEFICIT
(refer to item
No.14 of At A Glance)
(
Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
178383 |
178383 |
119075 |
119075 |
|
May |
145095 |
323478 |
80049 |
199123 |
|
June |
59623 |
383101 |
82926 |
282049 |
|
July |
39171 |
422272 |
47589 |
329638 |
|
August |
8659 |
430931 |
-4632 |
325006 |
|
September |
-51340 |
379591 |
874 |
325880 |
|
October |
21494 |
401085 |
2016 |
327896 |
|
November |
88754 |
489839 |
20315 |
348211 |
|
December |
-41102 |
448737 |
6085 |
354296 |
|
January |
31356 |
480093 |
50530 |
404826 |
|
February |
|
|
39215 |
444041 |
|
March (Prov.) |
|
|
-135769 |
308272 |
PRIMARY DEFICIT
(refer to item
No.15 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
186200 |
186200 |
121470 |
121470 |
|
May |
118147 |
304347 |
52802 |
174272 |
|
June |
3928 |
308275 |
43249 |
217521 |
|
July |
35780 |
344055 |
35487 |
253008 |
|
August |
-15403 |
328652 |
-19660 |
233348 |
|
September |
-55480 |
273172 |
1411 |
234759 |
|
October |
-5760 |
267412 |
-38059 |
196700 |
|
November |
34894 |
302306 |
-5382 |
191318 |
|
December |
-55313 |
246993 |
-15752 |
175566 |
|
January |
15328 |
262321 |
20034 |
195600 |
|
February |
|
|
6030 |
201630 |
|
March (Prov.) |
|
|
-147081 |
54549 |