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

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

 

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

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

 

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

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

 

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

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 

 

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

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

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

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

 

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


Monthly Trend

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

 

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


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

 

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

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

 

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


Monthly Trend

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

 

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

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

 

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

 


 

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

 

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


Monthly Trend

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

 

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


Monthly Trend

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

 

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


Monthly Trend

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

 

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