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

 

 

27048

52361

June

 

 

88843

141204

July

 

 

67778

208982

August

 

 

136554

345536

September

 

 

167833

513369

October

 

 

77369

590738

November

 

 

47318

638056

December

 

 

165752

803808

January

 

 

77374

881182

February

 

 

65868

947050

March (Prov)

 

 

248282

1195332

 

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

 

 

22702

19889

June

 

 

81796

101685

July

 

 

52166

153851

August

 

 

56079

209930

September

 

 

159806

369736

October

 

 

59067

428803

November

 

 

36061

464864

December

 

 

157383

622247

January

 

 

56645

678892

February

 

 

56886

735778

March (Prov.)

 

 

208780

944558

 

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

 

 

4346

32472

June

 

 

7047

39519

July

 

 

15612

55131

August

 

 

80475

135606

September

 

 

8027

143633

October

 

 

18302

161935

November

 

 

11257

173192

December

 

 

8369

181561

January

 

 

20729

202290

February

 

 

8982

211272

March (Prov.)

 

 

39502

250774

 

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

 

 

65

1846

June

   

1248

3094

July

   

3800

6894

August

   

10468

17362

September

   

1251

18613

October

   

1023

19636

November

   

1092

20728

December

   

1276

22004

January

   

873

22877

February

   

13074

35951

March (Prov.)

   

9635

45586

 

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

 

 

65

238

June

 

 

1148

1386

July

 

 

2128

3514

August

 

 

1045

4559

September

 

 

1251

5810

October

 

 

1023

6833

November

 

 

1042

7875

December

 

 

1263

9138

January

 

 

873

10011

February

 

 

7417

17428

March (Prov.)

 

 

3420

20848

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

 

 

0

1608

June

 

 

100

1708

July

 

 

1672

3380

August

 

 

9423

12803

September

 

 

0

12803

October

 

 

0

12803

November

 

 

50

12853

December

 

 

13

12866

January

 

 

0

12866

February

 

 

5657

18523

March (Prov.)

 

 

6215

24738

 

Description: Description: Description: Description: Description: Top


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

 

 

27113

54207

June

 

 

90091

144298

July

 

 

71578

215876

August

 

 

147022

362898

September

 

 

169084

531982

October

 

 

78392

610374

November

 

 

48410

658784

December

 

 

167028

825812

January

 

 

78247

904059

February

 

 

78942

983001

March (Prov.)

 

 

257917

1240918

 

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

 

 

81268

200725

June

 

 

115306

316031

July

 

 

127113

443144

August

 

 

102462

545606

September

 

 

111123

656729

October

 

 

94201

750930

November

 

 

93359

844289

December

 

 

123730

968019

January

 

 

100400

1068419

February

 

 

90237

1158656

March (Prov.)

 

 

143532

1302188

 

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

 

 

77059

181357

June

 

 

107116

288473

July

 

 

120276

408749

August

 

 

97531

506280

September

 

 

105099

611379

October

 

 

86197

697576

November

 

 

85578

783154

December

 

 

112232

895386

January

 

 

82584

977970

February

 

 

83609

1061579

March (Prov.)

 

 

149262

1210841

 

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

 

 

31453

48447

June

 

 

47046

95493

July

 

 

32144

127637

August

 

 

35832

163469

September

 

 

34184

197653

October

 

 

17679

215332

November

 

 

37267

252599

December

 

 

49699

302298

January

 

 

39336

341634

February

 

 

37851

379485

March (Prov.)

 

 

62244

441729

 

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

 

 

4209

19368

June

 

 

8190

27558

July

 

 

6837

34395

August

 

 

4931

39326

September

 

 

6024

45350

October

 

 

8004

53354

November

 

 

7781

61135

December

   

11498

72633

January

   

17816

90449

February

   

6628

97077

March (Prov.)

   

-5730

91347

 

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

 

 

-28

9953

June

 

 

-49

9904

July

 

 

8

9912

August

 

 

14

9926

September

 

 

69

9995

October

 

 

232

10227

November

 

 

127

10354

December

 

 

14

10368

January

 

 

9540

19908

February

 

 

550

20458

March (Prov.)

 

 

-19641

817

 

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

 

 

26946

62106

June

 

 

52856

114962

July

 

 

42873

157835

August

 

 

28752

186587

September

 

 

67229

253816

October

 

 

16874

270690

November

 

 

27328

298018

December

 

 

47960

345978

January

 

 

21943

367921

February

 

 

29296

397217

March (Prov.)

 

 

73864

471081

 

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

 

 

19621

43731

June

 

 

40180

83911

July

 

 

22293

106204

August

 

 

27771

133975

September

 

 

37023

170998

October

 

 

9717

180715

November

 

 

19515

200230

December

 

 

30426

230656

January

 

 

18730

249386

February

 

 

26895

276281

March (Prov.)

 

 

50894

327175

 

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

 

 

7325

18375

June

 

 

12676

31051

July

 

 

20580

51631

August

 

 

981

52612

September

 

 

30206

82818

October

 

 

7157

89975

November

 

 

7813

97788

December

 

 

17534

115322

January

 

 

3213

118535

February

 

 

2401

120936

March (Prov.)

 

 

22970

143906

 

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

 

 

1684

3906

June

 

 

3933

7839

July

 

 

2552

10391

August

 

 

1608

11999

September

 

 

2062

14061

October

 

 

1812

15873

November

 

 

650

16523

December

 

 

2530

19053

January

 

 

1314

20367

February

 

 

1443

21810

March (Prov.)

 

 

3712

25522

 

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

   

108214

262831

June

   

168162

430993

July

   

169986

600979

August

   

131214

732193

September

   

178352

910545

October

   

111075

1021620

November

   

120687

1142307

December

   

171690

1313997

January

   

122343

1436340

February

   

119533

1555873

March (Prov.)

   

217396

1773269

 

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

 

 

81101

208624

June

 

 

78071

286695

July

 

 

98408

385103

August

 

 

-15808

369295

September

 

 

9268

378563

October

 

 

32683

411246

November

 

 

72277

483523

December

 

 

4662

488185

January

 

 

44096

532281

February

 

 

40591

572872

March (Prov.)

 

 

-40521

532351

 

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

 

 

69632

172727

June

 

 

58453

231180

July

 

 

74791

305971

August

 

 

-11252

294719

September

 

 

-25711

269008

October

 

 

18545

287553

November

 

 

57775

345328

December

 

 

-23094

322234

January

 

 

23940

346174

February

 

 

44636

390810

March (Prov.)

 

 

-48126

342684

 

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

 

 

49468

160177

June

 

 

31025

191202

July

 

 

66264

257466

August

 

 

-51640

205826

September

 

 

-24916

180910

October

 

 

15004

195914

November

 

 

35010

230924

December

 

 

-45037

185887

January

 

 

4760

190647

February

 

 

2740

193387

March (Prov.)

 

 

-102765

90622

 

Description: Description: Description: Description: Description: Top