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 Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

25313

25313

6929

6929

May

27048

52361

31576

38505

June

88843

141204

75922 

114427

July

67778

208982

61205

175632

August

136554

345536

94823

270455

September

167833

513369

147441

417896

October

77369

590738

62177

480073

November

47318

638056

61580

541653

December

165752

803808

 152120

693773

January

 

 

59334

753107

February

 

 

63131

 816238

March (Prov)

 

 

283204

1099442

 

Description: Description: Description: Description: Description: Top


Monthly Trend

TAX REVENUE (Net)

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

                                                                                                                     ( Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

-2813

-2813

977

977

May

22702

19889

27674

28651

June

81796

101685

70436

99087

July

52166

153851

47778

146865

August

56079

209930

38594

185459

September

159806

369736

 137732

323191

October

59067

428803

45681

 368872

November

36061

464864

44438

413310

December

157383

622247

132404

 545714

January

 

 

49083

594797

February

 

 

 56622

 651419

March (Prov.)

 

 

  251064

902483 

 

Description: Description: Description: Description: Description: Top


Monthly Trend

NON-TAX REVENUE

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

                                                                                                                                  (Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

28126

28126

5952

5952

May

4346

32472

3902

9854

June

7047

39519

5486

15340

July

15612

55131

13427

 28767

August

80475

135606

56229

84996

September

8027

143633

9709

94705

October

18302

161935

16496

111201

November

11257

173192

17142

128343

December

8369

181561

19716

148059

January

 

 

10251

158310

February

 

 

 6509

164819

March (Prov.)

 

 

32140

196959

 

Description: Description: Description: Description: Description: Top


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

(refer to item No.4 of At A Glance)

                                                                                                                                 ( Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

1781

1781

144

144

May

65

1846

 853

997

June

1248

3094

320

1317

July

3800

6894

 2067

3384

August

10468

17362

950

4334

September

1251

18613

997

5331

October

1023

19636

933

 6264

November

1092

20728

1132

7396

December

1276

22004

 2838

10234

January

 

 

6788

17022

February

 

 

23742

 40764

March (Prov.)

 

 

2675

43439

 

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 Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

173

173

144

144

May

65

238

853

997

June

1148

1386

211

1208

July

2128

3514

2054

3262

August

1045

4559

950 

4212

September

1251

5810

998

5210

October

1023

6833

932

 6142

November

1042

7875

1032

7174

December

1263

9138

1108

8282

January

 

 

1672

9954

February

 

 

1109

 11063

March (Prov.)

 

 

2375

13438

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 Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

1608

1608

0

0

May

0

1608

0

0

June

100

1708

109

109

July

1672

3380

13

122

August

9423

12803

0

122

September

0

12803

-1

121

October

0

12803

1

122

November

50

12853

100

222

December

13

12866

 1730

1952

January

 

 

5116

7068

February

 

 

22633

 29701

March (Prov.)

 

 

  300

30001

 

Description: Description: Description: Description: Description: Top


Monthly Trend

TOTAL RECEIPTS

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

                                                                                                                                            ( Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

27094

27094

7073

7073

May

27113

54207

32429

39502

June

90091

144298

76242

115744

July

71578

215876

63272

179016

August

147022

362898

95773

274789

September

169084

531982

148438

423227

October

78392

610374

63110

 486337

November

48410

658784

 62712

549049

December

167028

825812

154958

704007

January

 

 

66122

770129

February

 

 

86873

857002 

March (Prov.)

 

 

285879

1142881

 

Description: Description: Description: Description: Description: Top


Monthly Trend

NON-PLAN EXPENDITURE

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

                                                                                                                                              ( Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

119457

119457

97500

97500

May

81268

200725

123230

220730

June

115306

316031

81067

301797

July

127113

443144

70094

371891

August

102462

545606

123204

495095

September

111123

656729

120669

615764

October

94201

750930

79333

695097

November

93359

844289

85435

780532

December

123730

968019

103225

883757

January

 

 

 84551

968308

February

 

 

 89912

1058220

March (Prov.)

 

 

132920

1191140

 

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 Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

104298

104298

91769

91769

May

77059

181357

106072

197841

June

107116

288473

76688

274529

July

120276

408749

63519

338048

August

97531

506280

117660

455708

September

105099

611379

 112494

568202

October

86197

697576

73296

 641498

November

85578

783154

79725

721223

December

112232

895386

92047

 813270

January

 

 

87587

900857

February

 

 

76231

 977088

March (Prov.)

 

 

123174

1100262

 

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 Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

16994

16994

23284

23284

May

31453

48447

 31573

54857

June

47046

95493

35837

90694

July

32144

127637

 27921

118615

August

35832

163469

35261

153876

September

34184

197653

31794

185670

October

17679

215332

20304

 205974

November

37267

252599

 26676

232650

December

49699

302298

 42570

275220

January

 

 

 37040

312260

February

 

 

33996

346256

March (Prov.)

 

 

57763

404019 

 

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 Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

15159

15159

5731

5731

May

4209

19368

17158

22889

June

8190

27558

4379

27268

July

6837

34395

6575

33843

August

4931

39326

5544

39387

September

6024

45350

 8175

47562

October

8004

53354

6037

 53599

November

7781

61135

5710

59309

December

11498

72633

 11178

70487

January

 

 

 -3036

67451

February

 

 

13681

 81132

March (Prov.)

 

 

9746

90878

 

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 Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

9981

9981

- 40

-40

May

-28

9953

 10831

10791

June

-49

9904

-837

9954

July

8

9912

 -13

9941

August

14

9926

48

9989

September

69

9995

-239

9750

October

232

10227

254

10004

November

127

10354

 130

10134

December

14

10368

68

10202

January

 

 

-9801

401

February

 

 

91

492

March (Prov.)

 

 

983

1475 

 

Description: Description: Description: Description: Description: Top


Monthly Trend

PLAN EXPENDITURE

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

                                                                                                                                                      (Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

35160

35160

23027

23027

May

26946

62106

36582

59609

June

52856

114962

52197

111806

July

42873

157835

20243

132049

August

28752

186587

 45574

177623

September

67229

253816

68666

246289

October

16874

270690

 20702

266991

November

27328

298018

26660

293651

December

47960

345978

58980

352631

January

 

 

17329

369960

February

 

 

31356

 401316

March (Prov.)

 

 

52305

453621 

 

Description: Description: Description: Description: Description: Top


Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

                                                                                                                                              ( Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

24110

24110

16315

16315

May

19621

43731

29429

45744

June

40180

83911

43512

89256 

July

22293

106204

14747

104003

August

27771

133975

35508

139511

September

37023

170998

55236

194747

October

9717

180715

 16462

211209

November

19515

200230

 20296

231505

December

30426

230656

50773

282278

January

 

 

11478

293756

February

 

 

28648

 322404

March (Prov.)

 

 

35082

357486

 

Description: Description: Description: Description: Description: Top


Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

                                                                                                                                              ( Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

11050

11050

6712

6712

May

7325

18375

7153

13865

June

12676

31051

8658

22550

July

20580

51631

 5496

28046

August

981

52612

10066

38112

September

30206

82818

13430

51542

October

7157

89975

4240

55782

November

7813

97788

6364

62146

December

17534

115322

8207

70353

January

 

 

5851

76204

February

 

 

2708

 78912

March (Prov.)

 

 

17223 

96135

 

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 Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

2222

2222

1879

1879

May

1684

3906

2108

3987

June

3933

7839

1602

5589

July

2552

10391

2033

7622

August

1608

11999

1438

9060

September

2062

14061

3292

12352

October

1812

15873

656

13008

November

650

16523

2057

15065

December

2530

19053

 2177

17242

January

 

 

 976

18218

February

 

 

1006

 19224

March (Prov.)

 

 

775

19999

 

Description: Description: Description: Description: Description: Top


 

 

Monthly Trend

TOTAL EXPENDITURE

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

                                                                                                                                              ( Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

154617

154617

120527

120527

May

108214

262831

159812

280339

June

168162

430993

133264

413603

July

169986

600979

90337

503940

August

131214

732193

168778

672718

September

178352

910545

189335

862053

October

111075

1021620

 100035

 962088

November

120687

1142307

112095

1074183

December

171690

1313997

162205

1236388

January

 

 

101880

1338268

February

 

 

121268

 1459536

March (Prov.)

 

 

185225

1644761

 

Description: Description: Description: Description: Description: Top


Monthly Trend

FISCAL DEFICIT

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

                                                                                                                                            (Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

127523

127523

113454

113454

May

81101

208624

127383

240837

June

78071

286695

57022

297859

July

98408

385103

27065

324924

August

-15808

369295

73005

397929

September

9268

378563

40897

438826

October

32683

411246

36925

 475751

November

72277

483523

 49383

525134

December

4662

488185

7247

532381

January

 

 

35758

568139 

February

 

 

34395

602534

March (Prov.)

 

 

-100654

501880

 

Description: Description: Description: Description: Description: Top


Monthly Trend

REVENUE DEFICIT

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

                                                                                                                                                 ( Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

103095

103095

101155

101155

May

69632

172727

103925

205080

June

58453

231180

44278

249358

July

74791

305971

17061

266419

August

-11252

294719

58345

324764

September

-25711

269008

20289

345053

October

18545

287553

27581

 372634

November

57775

345328

38441

411075

December

-23094

322234

-9300

401775

January

 

 

39731

441506

February

 

 

41748

 483254

March (Prov.)

 

 

-124948

358306

 

Description: Description: Description: Description: Description: Top


Monthly Trend

PRIMARY DEFICIT

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

                                                                                                                                                  ( Rs. in Crores)

Months

2015 - 2016

2014 - 2015

Monthly

Year to date

Monthly

Year to date

April

110529

110529

90170

90170

May

49468

160177

 95810

185980

June

31025

191202

21185

207165

July

66264

257466

-856

 206309

August

-51640

205826

37744

244053

September

-24916

180910

9103

253156

October

15004

195914

16621

269777

November

35010

230924

22707

292484

December

-45037

185887

 -35323

257161

January

 

 

-1282

 255879

February

 

 

399

 256278

March (Prov.)

 

 

-158417

97861

 

Description: Description: Description: Description: Description: Top