GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item No.1 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
6929 |
6929 |
7898 |
7898 |
|
May |
31576 |
38505 |
28132 |
36030 |
|
June |
75922 |
114427 |
81204 |
117234 |
|
July |
|
|
58921 |
176155 |
|
August |
|
|
76317 |
252472 |
|
September |
|
|
137432 |
389904 |
|
October |
|
|
66137 |
456041 |
|
November |
|
|
46650 |
502691 |
|
December |
|
|
131242 |
633933 |
|
January |
|
|
87972 |
721905 |
|
February |
|
|
61690 |
783595 |
|
March (Prov) |
|
|
231684 |
1015279 |
TAX REVENUE (Net)
(refer to item No.2 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
977 |
977 |
3193 |
3193 |
|
May |
27674 |
28651 |
24590 |
27783 |
|
June |
70436 |
99087 |
74127 |
101910 |
|
July |
|
|
43199 |
145109 |
|
August |
|
|
38577 |
183686 |
|
September |
|
|
123903 |
307589 |
|
October |
|
|
48937 |
356526 |
|
November |
|
|
39640 |
396166 |
|
December |
|
|
121495 |
517661 |
|
January |
|
|
58284 |
575945 |
|
February |
|
|
51189 |
627134 |
|
March (Prov.) |
|
|
188912 |
816046 |
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
(Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
5952 |
5952 |
4705 |
4705 |
|
May |
3902 |
9854 |
3542 |
8247 |
|
June |
5486 |
15340 |
7077 |
15324 |
|
July |
|
|
15722 |
31046 |
|
August |
|
|
37740 |
68786 |
|
September |
|
|
13529 |
82315 |
|
October |
|
|
17200 |
99515 |
|
November |
|
|
7010 |
106525 |
|
December |
|
|
9747 |
116272 |
|
January |
|
|
29688 |
145960 |
|
February |
|
|
10501 |
156461 |
|
March (Prov.) |
|
|
42772 |
199233 |
NON-DEBT CAPITAL RECEIPTS
(refer to item No.4 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
144 |
144 |
154 |
154 |
|
May |
853 |
997 |
480 |
634 |
|
June |
320 |
1317 |
1538 |
2172 |
|
July |
|
|
2229 |
4401 |
|
August |
|
|
1412 |
5813 |
|
September |
|
|
1245 |
7058 |
|
October |
|
|
1024 |
8082 |
|
November |
|
|
865 |
8947 |
|
December |
|
|
4521 |
13468 |
|
January |
|
|
1729 |
15197 |
|
February |
|
|
1666 |
16863 |
|
March (Prov.) |
|
|
23194 |
40057 |
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item No.5 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
144 |
144 |
124 |
124 |
|
May |
853 |
997 |
480 |
604 |
|
June |
211 |
1208 |
962 |
1566 |
|
July |
|
|
1895 |
3461 |
|
August |
|
|
918 |
4379 |
|
September |
|
|
1200 |
5579 |
|
October |
|
|
914 |
6493 |
|
November |
|
|
865 |
7358 |
|
December |
|
|
680 |
8038 |
|
January |
|
|
1653 |
9691 |
|
February |
|
|
885 |
10576 |
|
March (Prov.) |
|
|
1926 |
12502 |
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item No.6 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
0 |
0 |
30 |
30 |
|
May |
0 |
0 |
0 |
30 |
|
June |
109 |
109 |
576 |
606 |
|
July |
|
|
334 |
940 |
|
August |
|
|
494 |
1434 |
|
September |
|
|
45 |
1479 |
|
October |
|
|
110 |
1589 |
|
November |
|
|
0 |
1589 |
|
December |
|
|
3841 |
5430 |
|
January |
|
|
76 |
5506 |
|
February |
|
|
781 |
6287 |
|
March (Prov.) |
|
|
21268 |
27555 |
TOTAL RECEIPTS
(refer to item No.7 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
7073 |
7073 |
8052 |
8052 |
|
May |
32429 |
39502 |
28612 |
36664 |
|
June |
76242 |
115744 |
82742 |
119406 |
|
July |
|
|
61150 |
180556 |
|
August |
|
|
77729 |
258285 |
|
September |
|
|
138677 |
396962 |
|
October |
|
|
67161 |
464123 |
|
November |
|
|
47515 |
511638 |
|
December |
|
|
135763 |
647401 |
|
January |
|
|
89701 |
737102 |
|
February |
|
|
63356 |
800458 |
|
March (Prov.) |
|
|
254878 |
|
NON-PLAN EXPENDITURE
(refer to item No.8 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
97500 |
97500 |
76592 |
76592 |
|
May |
123230 |
220730 |
72454 |
149046 |
|
June |
81067 |
301797 |
118351 |
267397 |
|
July |
|
|
104030 |
371427 |
|
August |
|
|
108418 |
479845 |
|
September |
|
|
93089 |
572934 |
|
October |
|
|
81016 |
653950 |
|
November |
|
|
76253 |
730203 |
|
December |
|
|
82325 |
812528 |
|
January |
|
|
88313 |
900841 |
|
February |
|
|
8998 |
990823 |
|
March (Prov.) |
|
|
119577 |
1110400 |
Non-Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.9 of At A Glance)
(Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
91769 |
91769 |
73746 |
73746 |
|
May |
106072 |
197841 |
53057 |
126803 |
|
June |
76688 |
274529 |
106753 |
233556 |
|
July |
|
|
98360 |
331916 |
|
August |
|
|
103195 |
435111 |
|
September |
|
|
84052 |
519163 |
|
October |
|
|
72653 |
591816 |
|
November |
|
|
69699 |
661515 |
|
December |
|
|
69644 |
731159 |
|
January |
|
|
83270 |
814429 |
|
February |
|
|
85173 |
899602 |
|
March (Prov.) |
|
|
|
1023047 |
Non-Plan Expenditure
ON REVENUE ACCOUNT - INTEREST PAYMENTS
(refer to item No.9(i) of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
23284 |
23284 |
16897 |
16897 |
|
May |
31573 |
54857 |
18533 |
35430 |
|
June |
35837 |
90694 |
26051 |
61481 |
|
July |
|
|
24826 |
86307 |
|
August |
|
|
41869 |
128176 |
|
September |
|
|
31851 |
160027 |
|
October |
|
|
24395 |
184422 |
|
November |
|
|
30012 |
214434 |
|
December |
|
|
34030 |
248464 |
|
January |
|
|
36915 |
285379 |
|
February |
|
|
36465 |
321844 |
|
March (Prov.) |
|
|
55658 |
|
Non-Plan Expenditure
(ON CAPITAL ACCOUNT)
(refer to item No.10 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
5731 |
5731 |
2846 |
2846 |
|
May |
17158 |
22889 |
19397 |
22243 |
|
June |
4379 |
27268 |
11598 |
33841 |
|
July |
|
|
5670 |
39511 |
|
August |
|
|
5523 |
44734 |
|
September |
|
|
9037 |
53771 |
|
October |
|
|
8363 |
62134 |
|
November |
|
|
6554 |
68688 |
|
December |
|
|
12681 |
81369 |
|
January |
|
|
5043 |
86412 |
|
February |
|
|
4809 |
91221 |
|
March (Prov.) |
|
|
-3868 |
87353 |
Non-Plan Expenditure
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.10(i) of At A Glance)
(Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
- 40 |
-40 |
- 39 |
- 39 |
|
May |
10831 |
10791 |
4976 |
4937 |
|
June |
-837 |
9954 |
4991 |
9928 |
|
July |
|
|
9 |
9937 |
|
August |
|
|
82 |
10019 |
|
September |
|
|
130 |
10149 |
|
October |
|
|
-3 |
10146 |
|
November |
|
|
7 |
10153 |
|
December |
|
|
-376 |
9781 |
|
January |
|
|
381 |
10162 |
|
February |
|
|
-191 |
9971 |
|
March (Prov.) |
|
|
|
|
PLAN EXPENDITURE
(refer to item No.11 of At A Glance)
(Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
23027 |
23027 |
25072 |
25072 |
|
May |
36582 |
59609 |
43237 |
68309 |
|
June |
52197 |
111806 |
46523 |
114832 |
|
July |
|
|
34906 |
149738 |
|
August |
|
|
33353 |
183091 |
|
September |
|
|
53025 |
236116 |
|
October |
|
|
31943 |
268059 |
|
November |
|
|
22933 |
290992 |
|
December |
|
|
60271 |
351263 |
|
January |
|
|
17840 |
369103 |
|
February |
|
|
39831 |
408934 |
|
March (Prov.) |
|
|
44151 |
|
Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.12 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
16315 |
16315 |
20686 |
20686 |
|
May |
29429 |
45744 |
33409 |
54095 |
|
June |
43512 |
89256 |
40058 |
94153 |
|
July |
|
|
27464 |
121617 |
|
August |
|
|
27571 |
149188 |
|
September |
|
|
43830 |
193018 |
|
October |
|
|
24217 |
217235 |
|
November |
|
|
16960 |
234195 |
|
December |
|
|
39821 |
274016 |
|
January |
|
|
12310 |
286326 |
|
February |
|
|
32045 |
318371 |
|
March (Prov.) |
|
|
34172 |
|
Plan Expenditure
(ON CAPITAL ACCOUNT)
(refer to item No.13 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
6712 |
6712 |
4386 |
4386 |
|
May |
7153 |
13865 |
9828 |
14214 |
|
June |
8685 |
22550 |
6465 |
20679 |
|
July |
|
|
7442 |
28121 |
|
August |
|
|
5782 |
33903 |
|
September |
|
|
9195 |
43098 |
|
October |
|
|
7726 |
50824 |
|
November |
|
|
5973 |
56797 |
|
December |
|
|
20450 |
77247 |
|
January |
|
|
5530 |
82777 |
|
February |
|
|
7786 |
90563 |
|
March (Prov.) |
|
|
9979 |
|
Plan Expenditure
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.13(i) of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1879 |
1879 |
677 |
677 |
|
May |
2108 |
3987 |
1438 |
2115 |
|
June |
1602 |
5589 |
1806 |
3921 |
|
July |
|
|
2021 |
5942 |
|
August |
|
|
1041 |
6983 |
|
September |
|
|
1811 |
8794 |
|
October |
|
|
1232 |
10026 |
|
November |
|
|
1992 |
12018 |
|
December |
|
|
1397 |
13415 |
|
January |
|
|
1098 |
14513 |
|
February |
|
|
2236 |
16749 |
|
March (Prov.) |
|
|
1919 |
|
Monthly Trend
(refer to item No.14 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
120527 |
120527 |
101664 |
101664 |
|
May |
159812 |
280339 |
115691 |
217355 |
|
June |
133264 |
413603 |
164874 |
382229 |
|
July |
|
|
138936 |
521165 |
|
August |
|
|
141771 |
662936 |
|
September |
|
|
146114 |
809050 |
|
October |
|
|
112959 |
922009 |
|
November |
|
|
99186 |
1021195 |
|
December |
|
|
142596 |
1163791 |
|
January |
|
|
106153 |
1269944 |
|
February |
|
|
129813 |
1399757 |
|
March (Prov.) |
|
|
163728 |
|
FISCAL DEFICIT
(refer to item No.15 of At A Glance)
(Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
113454 |
113454 |
93612 |
93612 |
|
May |
127383 |
240837 |
87079 |
180691 |
|
June |
57022 |
297859 |
82132 |
262823 |
|
July |
|
|
77786 |
340609 |
|
August |
|
|
64042 |
404651 |
|
September |
|
|
7437 |
412088 |
|
October |
|
|
45798 |
457886 |
|
November |
|
|
51671 |
509557 |
|
December |
|
|
6833 |
516390 |
|
January |
|
|
16452 |
532842 |
|
February |
|
|
66457 |
599299 |
|
March (Prov.) |
|
|
|
|
REVENUE DEFICIT
(refer to item No.16 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
101155 |
101155 |
86534 |
86534 |
|
May |
103925 |
205080 |
58334 |
144868 |
|
June |
44278 |
249358 |
65607 |
210475 |
|
July |
|
|
66903 |
277378 |
|
August |
|
|
54449 |
331827 |
|
September |
|
|
-9550 |
322277 |
|
October |
|
|
30733 |
353010 |
|
November |
|
|
40009 |
393019 |
|
December |
|
|
-21777 |
371242 |
|
January |
|
|
7608 |
378850 |
|
February |
|
|
55528 |
434378 |
|
March (Prov.) |
|
|
-74067 |
|
PRIMARY DEFICIT
(refer to item No.17 of At A Glance)
( Rs. in Crore)
|
Months |
2014 - 2015 |
2013 - 2014 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
90170 |
90170 |
76715 |
76715 |
|
May |
95810 |
185980 |
68546 |
145261 |
|
June |
21185 |
207165 |
56081 |
201342 |
|
July |
|
|
52960 |
254302 |
|
August |
|
|
22173 |
276475 |
|
September |
|
|
-24414 |
252061 |
|
October |
|
|
21403 |
273464 |
|
November |
|
|
21659 |
295123 |
|
December |
|
|
-27197 |
267926 |
|
January |
|
|
-20463 |
247463 |
|
February |
|
|
29992 |
277455 |
|
March (Prov.) |
|
|
|
|