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

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

81991

1177678

 84789

1094183

March (Prov)

257507

1435185

281773

1375956

 

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

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

64223

1035546

 68918

885272

March (Prov.)

207116

1242662

216100

1101372

 

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

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

17768

142132

15871

208911

March (Prov.)

50391

192523

65673

274584

 

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

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

 38095

 105794

 9152

53223

March(Prov.)

10025

115819

12290

65513

 

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

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

1145

13301

 1123

14180

March (Prov.)

2323

15624

 3590

17770

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

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

36950

92493

 8029

39043

March (Prov.)

7702

100195

8700

47743

 

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


Monthly Trend

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

120086

1283472

 93941

 1147406

March (Prov.)

267532

1551004

294063

1441469

 

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


Monthly Trend

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

126305

1702085

124004

1538224

March (Prov.)

176878

1878963

154762

1692986

 

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

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

36491

450729

 35392

403984

March (Prov.)

78514

529243

76730

480714

 

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


Monthly Trend

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

 32921

 297086

11359

214796

March (Prov.)

 -33382

263704

71486

286282

 

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

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

22690

77790

1733

32633

March (Prov.)

-58724

19066

4177

36810

 

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

 

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


 

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

 159226

1999171

 135363

1753020

March (Prov.)

143496

2142667

226248

1979268

 

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


Monthly Trend

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

39140

715699

41422

 605614

March (Prov.)

-124036

591663

-67815

537799

 

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


Monthly Trend

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

44314

524407

 39215

 444041

March (Prov.)

-80629

443778

-127011

317030

 

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


Monthly Trend

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

2649

264970

 6030

201630

March (Prov.)

-202550

62420

-144545

57085

 

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