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

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

 

Description: Description: Description: Description: Description: Top


Monthly Trend

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

 

Description: Description: Description: Description: Description: Top


Monthly Trend

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

 

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

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

 

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

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

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

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

 

Description: Description: Description: Description: Description: Top


Monthly Trend

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

 

Description: Description: Description: Description: Description: Top


Monthly Trend

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

 

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

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

 

Description: Description: Description: Description: Description: Top


Monthly Trend

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

 

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

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

 

Description: Description: Description: Description: Description: Top

 

Description: Description: Description: Description: Description: Top


 

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

 

Description: Description: Description: Description: Description: Top


Monthly Trend

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 

 

Description: Description: Description: Description: Description: Top


Monthly Trend

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 

 

Description: Description: Description: Description: Description: Top


Monthly Trend

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

 

Description: Description: Description: Description: Description: Top