GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item
No.1 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
35081 |
35081 |
22075 |
22075 |
|
May |
47931 |
83012 |
43616 |
65691 |
|
June |
116290 |
199302 |
115096 |
180787 |
|
July |
|
|
74979 |
255766 |
|
August |
|
|
129557 |
385323 |
|
September |
|
|
181600 |
566923 |
|
October |
|
|
131065 |
697988 |
|
November |
|
|
98135 |
796123 |
|
December |
|
|
138443 |
934566 |
|
January |
|
|
74828 |
1009394 |
|
February |
|
|
84789 |
1094183 |
|
March
(Prov) |
|
|
282101 |
1376284 |
TAX REVENUE (Net)
(refer to item
No.2 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
23032 |
23032 |
12766 |
12766 |
|
May |
44636 |
67668 |
36924 |
49690 |
|
June |
109669 |
177337 |
107613 |
157303 |
|
July |
|
|
64365 |
221668 |
|
August |
|
|
58587 |
280255 |
|
September |
|
|
167900 |
448155 |
|
October |
|
|
81860 |
530015 |
|
November |
|
|
91157 |
621172 |
|
December |
|
|
130944 |
752116 |
|
January |
|
|
64238 |
816354 |
|
February |
|
|
68918 |
885272 |
|
March (Prov.) |
|
|
216791 |
1102063 |
NON-TAX REVENUE
(refer to item
No.3 of At A Glance)
(Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
12049 |
12049 |
9309 |
9309 |
|
May |
3295 |
15344 |
6692 |
16001 |
|
June |
6621 |
21965 |
7483 |
23484 |
|
July |
|
|
10614 |
34098 |
|
August |
|
|
70970 |
105068 |
|
September |
|
|
13700 |
118768 |
|
October |
|
|
49205 |
167973 |
|
November |
|
|
6978 |
174951 |
|
December |
|
|
7499 |
182450 |
|
January |
|
|
10590 |
193040 |
|
February |
|
|
15871 |
208911 |
|
March (Prov.) |
|
|
65310 |
274221 |
NON-DEBT CAPITAL RECEIPTS
(refer to item
No.4 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1448 |
1448 |
2584 |
2584 |
|
May |
1205 |
2653 |
785 |
3369 |
|
June |
7091 |
9744 |
1353 |
4722 |
|
July |
|
|
2712 |
7434 |
|
August |
|
|
1084 |
8518 |
|
September |
|
|
4299 |
12817 |
|
October |
|
|
16531 |
29348 |
|
November |
|
|
3214 |
32562 |
|
December |
|
|
1370 |
33932 |
|
January |
|
|
10139 |
44071 |
|
February |
|
|
9152 |
53223 |
|
March(Prov.) |
|
|
10280 |
63503 |
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item
No.5 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
255 |
255 |
248 |
248 |
|
May |
143 |
398 |
142 |
390 |
|
June |
1656 |
2054 |
1353 |
1743 |
|
July |
|
|
2508 |
4251 |
|
August |
|
|
1084 |
5335 |
|
September |
|
|
1467 |
6802 |
|
October |
|
|
1136 |
7938 |
|
November |
|
|
1095 |
9033 |
|
December |
|
|
1370 |
10403 |
|
January |
|
|
2654 |
13057 |
|
February |
|
|
1123 |
14180 |
|
March (Prov.) |
|
|
1575 |
15755 |
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item
No.6 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1193 |
1193 |
2336 |
2336 |
|
May |
1062 |
2255 |
643 |
2979 |
|
June |
5435 |
7690 |
0 |
2979 |
|
July |
|
|
204 |
3183 |
|
August |
|
|
0 |
3183 |
|
September |
|
|
2832 |
6015 |
|
October |
|
|
15395 |
21410 |
|
November |
|
|
2119 |
23529 |
|
December |
|
|
0 |
23529 |
|
January |
|
|
7485 |
31014 |
|
February |
|
|
8029 |
39043 |
|
March (Prov.) |
|
|
8705 |
47748 |
TOTAL RECEIPTS
(refer to item
No.7 of At A Glance)
( Rs. in
Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
36529 |
36529 |
24659 |
24659 |
|
May |
49136 |
85665 |
44401 |
69060 |
|
June |
123381 |
209046 |
116449 |
185509 |
|
July |
|
|
77691 |
263200 |
|
August |
|
|
130641 |
393841 |
|
September |
|
|
185899 |
579740 |
|
October |
|
|
147596 |
727336 |
|
November |
|
|
101349 |
828685 |
|
December |
|
|
139813 |
968498 |
|
January |
|
|
84967 |
1053465 |
|
February |
|
|
93941 |
1147406 |
|
March (Prov.) |
|
|
292381 |
1439787 |
REVENUE
EXPENDITURE
(refer to item
No.8 of At A Glance)
(
Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
213464 |
213464 |
141150 |
141150 |
|
May |
193026 |
406490 |
123664 |
264814 |
|
June |
175913 |
582403 |
198022 |
462836 |
|
July |
|
|
122568 |
585405 |
|
August |
|
|
124925 |
710329 |
|
September |
|
|
182474 |
892803 |
|
October |
|
|
133080 |
1025883 |
|
November |
|
|
118451 |
1144334 |
|
December |
|
|
144528 |
1288862 |
|
January |
|
|
125358 |
1414220 |
|
February |
|
|
124004 |
1538224 |
|
March (Prov.) |
|
|
146332 |
1684556 |
REVENUE EXPENDITURE
INTEREST PAYMENTS
(refer to item
No.9 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
19422 |
19422 |
15856 |
15856 |
|
May |
49592 |
69014 |
38858 |
54714 |
|
June |
64396 |
133410 |
54088 |
108802 |
|
July |
|
|
31677 |
140479 |
|
August |
|
|
33993 |
174472 |
|
September |
|
|
38757 |
213229 |
|
October |
|
|
13578 |
226807 |
|
November |
|
|
39871 |
266678 |
|
December |
|
|
59006 |
325684 |
|
January |
|
|
42908 |
368592 |
|
February |
|
|
35392 |
403984 |
|
March (Prov.) |
|
|
76535 |
480519 |
CAPITAL EXPENDITURE
(refer to item
No.10 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
28687 |
28687 |
20835 |
20835 |
|
May |
23849 |
52536 |
12397 |
33232 |
|
June |
15792 |
68328 |
15764 |
48996 |
|
July |
|
|
22287 |
71283 |
|
August |
|
|
20049 |
91332 |
|
September |
|
|
43594 |
134925 |
|
October |
|
|
-9966 |
124959 |
|
November |
|
|
17387 |
142347 |
|
December |
|
|
38540 |
180886 |
|
January |
|
|
22551 |
203437 |
|
February |
|
|
11359 |
214796 |
|
March (Prov.) |
|
|
75503 |
290299 |
Capital Expenditure
LOANS DISBURSED
(refer to item
No.11 of At A Glance)
(Rs.
in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
4397 |
4397 |
12888 |
12888 |
|
May |
4177 |
8574 |
3924 |
16812 |
|
June |
3310 |
11884 |
4716 |
21528 |
|
July |
|
|
6179 |
27707 |
|
August |
|
|
1565 |
29272 |
|
September |
|
|
16717 |
45989 |
|
October |
|
|
-21243 |
24746 |
|
November |
|
|
850 |
25596 |
|
December |
|
|
2074 |
27670 |
|
January |
|
|
3230 |
30900 |
|
February |
|
|
1733 |
32633 |
|
March (Prov.) |
|
|
4492 |
37125 |
Monthly
Trend
TOTAL EXPENDITURE
(refer to item
No.12 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
242151 |
242151 |
161985 |
161985 |
|
May |
216875 |
459026 |
136061 |
298046 |
|
June |
191705 |
650731 |
213786 |
511832 |
|
July |
|
|
144855 |
656687 |
|
August |
|
|
144974 |
801661 |
|
September |
|
|
226067 |
1027728 |
|
October |
|
|
123115 |
1150843 |
|
November |
|
|
135838 |
1286681 |
|
December |
|
|
183067 |
1469748 |
|
January |
|
|
147909 |
1617657 |
|
February |
|
|
135363 |
1753020 |
|
March (Prov.) |
|
|
221835 |
1974855 |
FISCAL DEFICIT
(refer to item
No.13 of At A Glance)
(Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
205622 |
205622 |
137326 |
137326 |
|
May |
167739 |
373361 |
91660 |
228986 |
|
June |
68324 |
441685 |
97337 |
326323 |
|
July |
|
|
67164 |
393487 |
|
August |
|
|
14333 |
407820 |
|
September |
|
|
40168 |
447988 |
|
October |
|
|
-24481 |
423507 |
|
November |
|
|
34489 |
457996 |
|
December |
|
|
43254 |
501250 |
|
January |
|
|
62942 |
564192 |
|
February |
|
|
41422 |
605614 |
|
March (Prov.) |
|
|
-70546 |
535068 |
REVENUE DEFICIT
(refer to item
No.14 of At A Glance)
(
Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
178383 |
178383 |
119075 |
119075 |
|
May |
145095 |
323478 |
80049 |
199123 |
|
June |
59623 |
383101 |
82926 |
282049 |
|
July |
|
|
47589 |
329638 |
|
August |
|
|
-4632 |
325006 |
|
September |
|
|
874 |
325880 |
|
October |
|
|
2016 |
327896 |
|
November |
|
|
20315 |
348211 |
|
December |
|
|
6085 |
354296 |
|
January |
|
|
50530 |
404826 |
|
February |
|
|
39215 |
444041 |
|
March (Prov.) |
|
|
-135769 |
308272 |
PRIMARY DEFICIT
(refer to item
No.15 of At A Glance)
( Rs. in Crore)
|
Months |
2017-18 |
2016-17 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
186200 |
186200 |
121470 |
121470 |
|
May |
118147 |
304347 |
52802 |
174272 |
|
June |
3928 |
308275 |
43249 |
217521 |
|
July |
|
|
35487 |
253008 |
|
August |
|
|
-19660 |
233348 |
|
September |
|
|
1411 |
234759 |
|
October |
|
|
-38059 |
196700 |
|
November |
|
|
-5382 |
191318 |
|
December |
|
|
-15752 |
175566 |
|
January |
|
|
20034 |
195600 |
|
February |
|
|
6030 |
201630 |
|
March (Prov.) |
|
|
-147081 |
54549 |