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

98135

       796123

47318

638056

December

138443

934566

165752

803808

January

 74828

1009394

77374

881182

February

 84789

1094183

65868

947050

March (Prov)

 282101

1376284

247975

1195025

 

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

 91157

621172

36061

464864

December

130944

752116

157383

622247

January

64238

816354

56645

678892

February

 68918

885272

56886

735778

March (Prov.)

216791

1102063

207987

943765

 

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

 6978

174951

11257

173192

December

7499

182450

8369

181561

January

10590

193040

20729

202290

February

15871

208911

8982

211272

March (Prov.)

65310 

274221 

39988

251260

 

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

 3214

32562

1092

20728

December

 1370

33932

1276

22004

January

10139

44071

873

22877

February

 9152

53223

13074

35951

March (Prov.)

10280

63503

27024

62975

 

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

1095

9033

1042

7875

December

1370

10403

1263

9138

January

2654

13057

873

10011

February

 1123

14180

7417

17428

March (Prov.)

1575

15755

3415

20843

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

2119

23529

50

12853

December

0

23529

13

12866

January

7485

31014

0

12866

February

 8029

39043

5657

18523

March (Prov.)

 8705

47748

23609

42132

 


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

101349

828685

48410

658784

December

139813

968498

167028

825812

January

84967

1053465

78247

904059

February

 93941

 1147406

78942

983001

March (Prov.)

292381

1439787

274999

1258000

 

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

112868

922492

93359

844289

December

137038

1059530

123730

968019

January

114773

1174303

100400

1068419

February

 97181

 1271484

90237

1158656

March (Prov.)

131265

1402749

161044

1319700

 

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

97753

865103

85578

783154

December

 122672

987775

112232

895386

January

106272

1094047

82584

977970

February

 91331

 1185378

83609

1061579

March (Prov.)

 112343

1297721

149008

1210587

 

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

39871

266678

37267

252599

December

59006

325684

49699

302298

January

 42908

368592

39336

341634

February

 35392

403984

37851

379485

March (Prov.)

76535

 480519

62174

441659

 

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

 15115

57389

7781

61135

December

 14366

71755

11498

72633

January

 8501

80256

17816

90449

February

 5850

 86106

6628

97077

March (Prov.)

18922

105028

12036

109113

 

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

12

532

127

10354

December

89

621 

14

10368

January

 316

937

9540

19908

February

 779

 1716

550

20458

March (Prov.)

 125

 1841

-19643

815

 

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

 22970

364189

27328

298018

December

 46029

410218

47960

345978

January

33136

443354

21943

367921

February

 38182

481536

29296

397217

March (Prov.)

90570

572106

73866

471083

 

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

 20697

279231

19515

200230

December

21856

301087

30426

230656

January

19086

320173

18730

249386

February

 32673

 352846

26895

276281

March (Prov.)

 33989

386835 

50893

327174

 

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

2273

84958

7813

97788

December

24173

109131

17534

115322

January

 14050

123181

3213

118535

February

 5509

 128690

2401

120936

March (Prov.)

56581

185271

22973

143909

 

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

 838

25064

650

16523

December

1985

27049

2530

19053

January

2914

29963

1314

20367

February

 954

30917

1443

21810

March (Prov.)

 4367

35284

3686

25496

 

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

 135838

1286681

120687

1142307

December

183067

1469748 

171690

1313997

January

 147909

1617657

122343

1436340

February

 135363

1753020

119533

1555873

March (Prov.)

 221835

1974855

234910

1790783

 

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

34489

457996

72277

483523

December

43254

501250

4662

488185

January

62942

564192

44096

532281

February

41422

 605614

40591

572872

March (Prov.)

 -70546

535068

-40089

532783

 

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

 20315

348211

57775

345328

December

6085

354296

-23094

322234

January

50530

404826

23940

346174

February

 39215

 444041

44636

390810

March (Prov.)

 -135769

308272

-48074

342736

 

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

-5382

191318

35010

230924

December

-15752

175566

-45037

185887

January

20034

195600

4760

190647

February

 6030

201630

2740

193387

March (Prov.)

 -147081

54549

-102263

91124

 

Description: Description: Description: Description: Description: Top