GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item
No.1 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
27183 |
27183 |
94930 |
94930 |
|
May |
17484 |
44667 |
48833 |
143763 |
|
June |
105341 |
150008 |
141123 |
284886 |
|
July |
77394 |
227402 |
97724 |
382610 |
|
August |
143240 |
370642 |
220591 |
603201 |
|
September |
180140 |
550782 |
213266 |
816467 |
|
October |
141121 |
691903 |
91167 |
907634 |
|
November |
120807 |
812710 |
75580 |
983214 |
|
December |
275870 |
1088580 |
163683 |
1146897 |
|
January |
154379 |
1242959 |
103223 |
1250120 |
|
February |
127313 |
1370272 |
127657 |
1377777 |
|
March
(Prov) |
261822 |
1632094 |
306282 |
1684059 |
Monthly Trend
TAX REVENUE (Net)
(refer to item
No.2 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
21412 |
21412 |
71637 |
71637 |
|
May |
12438 |
33850 |
43703 |
115340 |
|
June |
100972 |
134822 |
136071 |
251411 |
|
July |
67966 |
202788 |
87294 |
338705 |
|
August |
81707 |
284495 |
65875 |
404580 |
|
September |
174013 |
458508 |
202849 |
607429 |
|
October |
117189 |
575697 |
76057 |
683486 |
|
November |
112733 |
688430 |
67128 |
750614 |
|
December |
273969 |
962399 |
154330 |
904944 |
|
January |
139456 |
1101855 |
93093 |
998037 |
|
February |
114231 |
1216086 |
116599 |
1114636 |
|
March (Prov.) |
207949 |
1424035 |
242266 |
1356902 |
Monthly Trend
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
(Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
5771 |
5771 |
23293 |
23293 |
|
May |
5046 |
10817 |
5130 |
28423 |
|
June |
4369 |
15186 |
5052 |
33475 |
|
July |
9428 |
24614 |
10430 |
43905 |
|
August |
61533 |
86147 |
154716 |
198621 |
|
September |
6127 |
92274 |
10417 |
209038 |
|
October |
23932 |
116206 |
15110 |
224148 |
|
November |
8074 |
124280 |
8452 |
232600 |
|
December |
1901 |
126181 |
9353 |
241953 |
|
January |
14923 |
141104 |
10130 |
252083 |
|
February |
13082 |
154186 |
11058 |
263141 |
|
March (Prov.) |
53873 |
208059 |
64016 |
327157 |
NON-DEBT CAPITAL RECEIPTS
(refer to item
No.4 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
365 |
365 |
2701 |
2701 |
|
May |
466 |
831 |
366 |
3067 |
|
June |
2742 |
3573 |
1697 |
4764 |
|
July |
1885 |
5458 |
12299 |
17063 |
|
August |
1206 |
6664 |
1197 |
18260 |
|
September |
7971 |
14635 |
2338 |
20598 |
|
October |
1762 |
16397 |
6228 |
26826 |
|
November |
1744 |
18141 |
2183 |
29009 |
|
December |
14957 |
33098 |
2016 |
31025 |
|
January |
7257 |
40355 |
1712 |
32737 |
|
February |
2469 |
42824 |
18355 |
51092 |
|
March(Prov.) |
14802 |
57626 |
17528 |
68620 |
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item
No.5 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
365 |
365 |
350 |
350 |
|
May |
466 |
831 |
362 |
712 |
|
June |
2742 |
3573 |
1695 |
2407 |
|
July |
1882 |
5455 |
2298 |
4705 |
|
August |
1180 |
6635 |
1197 |
5902 |
|
September |
2219 |
8854 |
2337 |
8239 |
|
October |
1364 |
10218 |
1222 |
9461 |
|
November |
1744 |
11962 |
1449 |
10910 |
|
December |
2240 |
14202 |
2015 |
12925 |
|
January |
1602 |
15804 |
1461 |
14386 |
|
February |
1352 |
17156 |
1463 |
15849 |
|
March (Prov.) |
2573 |
19729 |
2467 |
18316 |
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item
No.6 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
0 |
0 |
2351 |
2351 |
|
May |
0 |
0 |
4 |
2355 |
|
June |
0 |
0 |
2 |
2357 |
|
July |
3 |
3 |
10001 |
12358 |
|
August |
26 |
29 |
0 |
12358 |
|
September |
5752 |
5781 |
1 |
12359 |
|
October |
398 |
6179 |
5006 |
17365 |
|
November |
0 |
6179 |
734 |
18099 |
|
December |
12717 |
18896 |
1 |
18100 |
|
January |
5655 |
24551 |
251 |
18351 |
|
February |
1117 |
25668 |
16892 |
35243 |
|
March (Prov.) |
12229 |
37897 |
15061 |
50304 |
TOTAL RECEIPTS
(refer to item
No.7 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
27548 |
27548 |
97631 |
97631 |
|
May |
17950 |
45498 |
49199 |
146830 |
|
June |
108083 |
153581 |
142820 |
289650 |
|
July |
79279 |
232860 |
110023 |
399673 |
|
August |
144446 |
377306 |
221788 |
621461 |
|
September |
188111 |
565417 |
215604 |
837065 |
|
October |
142883 |
708300 |
97395 |
934460 |
|
November |
122551 |
830851 |
77763 |
1012223 |
|
December |
290827 |
1121678 |
165699 |
1177922 |
|
January |
161636 |
1283314 |
104935 |
1282857 |
|
February |
129782 |
1413096 |
146012 |
1428869 |
|
March (Prov.) |
276624 |
1689720 |
323810 |
1752679 |
Monthly Trend
REVENUE
EXPENDITURE
(refer to item
No.8 of At A Glance)
(
Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
278754 |
278754 |
224091 |
224091 |
|
May |
177881 |
456635 |
241193 |
465284 |
|
June |
271036 |
727671 |
193421 |
658705 |
|
July |
214689 |
942360 |
180968 |
839673 |
|
August |
170846 |
1113206 |
199452 |
1039125 |
|
September |
200368 |
1313574 |
261957 |
1301082 |
|
October |
150525 |
1464099 |
152550 |
1453632 |
|
November |
201101 |
1665200 |
152583 |
1606215 |
|
December |
305973 |
1971173 |
247910 |
1854125 |
|
January |
184037 |
2155210 |
146470 |
2000595 |
|
February |
258165 |
2413375 |
160106 |
2160701 |
|
March (Prov.) |
672985 |
3086360 |
190594 |
2351295 |
REVENUE EXPENDITURE
INTEREST PAYMENTS
(refer to item
No.9 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
26696 |
26696 |
19557 |
19557 |
|
May |
51569 |
78265 |
55247 |
74804 |
|
June |
82228 |
160493 |
66951 |
141755 |
|
July |
38091 |
198584 |
41769 |
183524 |
|
August |
39078 |
237662 |
35502 |
219026 |
|
September |
67990 |
305652 |
51670 |
270696 |
|
October |
27804 |
333456 |
18869 |
289565 |
|
November |
49969 |
383425 |
52247 |
341812 |
|
December |
88746 |
472171 |
82502 |
424314 |
|
January |
47426 |
519597 |
47602 |
471916 |
|
February |
39886 |
559483 |
41068 |
512984 |
|
March (Prov.) |
122596 |
682079 |
99086 |
612070 |
CAPITAL EXPENDITURE
(refer to item
No.10 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
28306 |
28306 |
30588 |
30588 |
|
May |
26900 |
55206 |
17115 |
47703 |
|
June |
33067 |
88273 |
15297 |
63000 |
|
July |
23576 |
111849 |
44605 |
107605 |
|
August |
22598 |
134447 |
28571 |
136176 |
|
September |
31389 |
165836 |
51361 |
187537 |
|
October |
31519 |
197355 |
13736 |
201273 |
|
November |
43803 |
241158 |
12569 |
213842 |
|
December |
67816 |
308974 |
41680 |
255522 |
|
January |
53134 |
362108 |
12212 |
267734 |
|
February |
43160 |
405268 |
36919 |
304653 |
|
March (Prov.) |
19553 |
424821 |
30922 |
335575 |
Capital Expenditure
LOANS DISBURSED
(refer to item
No.11 of At A Glance)
(Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1108 |
1108 |
4304 |
4304 |
|
May |
10508 |
11616 |
-514 |
3790 |
|
June |
2330 |
13946 |
2236 |
6026 |
|
July |
984 |
14930 |
2623 |
8649 |
|
August |
248 |
15178 |
1400 |
10049 |
|
September |
2187 |
17365 |
4778 |
14827 |
|
October |
8253 |
25618 |
537 |
15364 |
|
November |
21884 |
47502 |
1273 |
16637 |
|
December |
36816 |
84318 |
4598 |
21235 |
|
January |
24782 |
109100 |
1780 |
23015 |
|
February |
24416 |
133516 |
2392 |
25407 |
|
March (Prov.) |
-23260 |
110256 |
-1203 |
24204 |
Monthly
Trend
TOTAL EXPENDITURE
(refer to item
No.12 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
307060 |
307060 |
254679 |
254679 |
|
May |
204781 |
511841 |
258308 |
512987 |
|
June |
304103 |
815944 |
208718 |
721705 |
|
July |
238265 |
1054209 |
225573 |
947278 |
|
August |
193444 |
1247653 |
228023 |
1175301 |
|
September |
231757 |
1479410 |
313318 |
1488619 |
|
October |
182044 |
1661454 |
166286 |
1654905 |
|
November |
244904 |
1906358 |
165152 |
1820057 |
|
December |
373789 |
2280147 |
289590 |
2109647 |
|
January |
237171 |
2517318 |
158682 |
2268329 |
|
February |
301325 |
2818643 |
197025 |
2465354 |
|
March (Prov.) |
692538 |
3511181 |
221516 |
2686870 |
FISCAL DEFICIT
(refer to item
No.13 of At A Glance)
(Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
279512 |
279512 |
157048 |
157048 |
|
May |
186831 |
466343 |
209109 |
366157 |
|
June |
196020 |
662363 |
65898 |
432055 |
|
July |
158986 |
821349 |
115550 |
547605 |
|
August |
48998 |
870347 |
6235 |
553840 |
|
September |
43646 |
913993 |
97714 |
651554 |
|
October |
39161 |
953154 |
68891 |
720445 |
|
November |
122353 |
1075507 |
87389 |
807834 |
|
December |
82962 |
1158469 |
123891 |
931725 |
|
January |
75535 |
1234004 |
53747 |
985472 |
|
February |
171543 |
1405547 |
51013 |
1036485 |
|
March (Prov.) |
415914 |
1821461 |
-102294 |
934191 |
REVENUE DEFICIT
(refer to item
No.14 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
251571 |
251571 |
129161 |
129161 |
|
May |
160397 |
411968 |
192360 |
321521 |
|
June |
165695 |
577663 |
52298 |
373819 |
|
July |
137295 |
714958 |
83244 |
457063 |
|
August |
27606 |
742564 |
-21139 |
435924 |
|
September |
20228 |
762792 |
48691 |
484615 |
|
October |
9404 |
772196 |
61383 |
545998 |
|
November |
80294 |
852490 |
77003 |
623001 |
|
December |
30103 |
882593 |
84227 |
707228 |
|
January |
29658 |
912251 |
43247 |
750475 |
|
February |
130852 |
1043103 |
32449 |
782924 |
|
March (Prov.) |
411163 |
1454266 |
-115688 |
667236 |
PRIMARY DEFICIT
(refer to item
No.15 of At A Glance)
( Rs. in Crore)
|
Months |
2020-21 |
2019-20 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
252816 |
252816 |
137491 |
137491 |
|
May |
135262 |
388078 |
153862 |
291353 |
|
June |
113792 |
501870 |
-1053 |
290300 |
|
July |
120895 |
622765 |
73781 |
364081 |
|
August |
9920 |
632685 |
-29267 |
334814 |
|
September |
-24344 |
608341 |
46044 |
380858 |
|
October |
11357 |
619698 |
50022 |
430880 |
|
November |
72384 |
692082 |
35142 |
466022 |
|
December |
-5784 |
686298 |
41389 |
507411 |
|
January |
28109 |
714407 |
6145 |
513556 |
|
February |
131657 |
846064 |
9945 |
523501 |
|
March (Prov.) |
293318 |
1139382 |
-201380 |
322121 |