GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
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 |
43616 |
65691 |
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 |
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 |
36924 |
49690 |
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 |
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 |
6692 |
16001 |
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 |
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 |
785 |
3369 |
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 |
||
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 |
142 |
390 |
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 |
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 |
643 |
2979 |
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 |
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 |
44401 |
69060 |
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 |
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 |
91034 |
207476 |
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 |
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 |
86660 |
190206 |
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 |
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 |
38858 |
54714 |
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 |
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 |
4374 |
17270 |
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 |
||
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 |
-1 |
10090 |
-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 |
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 |
45027 |
90570 |
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 |
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 |
37005 |
74609 |
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 |
|
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 |
8022 |
15961 |
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 |
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 |
3925 |
6722 |
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 |
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 |
136061 |
298046 |
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 |
||
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 |
91660 |
228986 |
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 |
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 |
80049 |
199124 |
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 |
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 |
52802 |
174272 |
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 |