Description: 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

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

27183

27183

94930

94930

May

17484

44667

48833

143763

June

105341

150008

141123

284886

July

   

97724

382610

August

 

 

220591

603201

September

   

213266

816467

October

   

91167

907634

November

   

75580

983214

December

   

163683

1146897

January

   

103223

1250120

February

   

127657

1377777

March (Prov)

   

304330

1682107

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

TAX REVENUE (Net)

(refer to item No.2 of At A Glance)

                                                                                                                                           ( Rs. in Crore)

Months

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

21412

21412

71637

71637

May

12438

33850

43703

115340

June

100972

134822

136071

251411

July

   

87294

338705

August

   

65875

404580

September

   

202849

607429

October

   

76057

683486

November

   

67128

750614

December

   

154330

904944

January

   

93093

998037

February

   

116599

1114636

March (Prov.)

   

241250

1355886

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

NON-TAX REVENUE

(refer to item No.3 of At A Glance)

                                                                                                                          (Rs. in Crore)

Months

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

5771

5771

23293

23293

May

5046

10817

5130

28423

June

4369

15186

5052

33475

July

   

10430

43905

August

   

154716

198621

September

   

10417

209038

October

   

15110

224148

November

   

8452

232600

December

   

9353

241953

January

   

10130

252083

February

   

11058

263141

March (Prov.)

   

63080

326221

 

Description: 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

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

365

365

2701

2701

May

466

831

366

3067

June

2742

3573

1697

4764

July

   

12299

17063

August

   

1197

18260

September

   

2338

20598

October

   

6228

26826

November

   

2183

29009

December

   

2016

31025

January

   

1712

32737

February

   

18355

51092

March(Prov.)

   

 17528

68620 

 

Description: 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

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

365

365

350

350

May

466

831

362

712

June

2742

3573

1695

2407

July

   

2298

4705

August

   

1197

5902

September

   

2337

8239

October

   

1222

9461

November

   

1449

10910

December

   

2015

12925

January

   

1461

14386

February

   

1463

15849

March (Prov.)

   

2467

18316

Description: 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

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

0

0

2351

2351

May

0

0

4

2355

June

0

0

2

2357

July

   

10001

12358

August

   

0

12358

September

   

1

12359

October

   

5006

17365

November

   

734

18099

December

   

1

18100

January

   

251

18351

February

   

16892

35243

March (Prov.)

   

15061

50304

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

TOTAL RECEIPTS

(refer to item No.7 of At A Glance)

                                                                                                                                            ( Rs. in Crore)

Months

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

27548

27548

97631

97631

May

17950

45498

49199

146830

June

108083

153581

142820

289650

July

   

110023

399673

August

   

221788

621461

September

   

215604

837065

October

   

97395

934460

November

   

77763

1012223

December

   

165699

1177922

January

   

104935

1282857

February

   

146012

1428869

March (Prov.)

   

321858

1750727

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

REVENUE  EXPENDITURE

(refer to item No.8 of At A Glance)

                                                                                                                                                      ( Rs. in Crore)

Months

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

278754

278754

224091

224091

May

177881

456635

241193

465284

June

271036

727671

193421

658705

July

   

180968

839673

August

   

199452

1039125

September

   

261957

1301082

October

   

152550

1453632

November

   

152583

1606215

December

   

247910

1854125

January

   

146470

2000595

February

   

160106

2160701

March (Prov.)

   

188917

2349618

 

Description: 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

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

26696

26696

19557

19557

May

51569

78265

55247

74804

June

82228

160493

66951

141755

July

   

41769

183524

August

   

35502

219026

September

   

51670

270696

October

   

18869

289565

November

   

52247

341812

December

   

82502

424314

January

   

47602

471916

February

   

41068

512984

March (Prov.)

   

98052

611036

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

CAPITAL EXPENDITURE

(refer to item No.10 of At A Glance)

                                                                                                                                                 ( Rs. in Crore)

Months

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

28306

28306

30588

30588

May

26900

55206

17115

47703

June

33067

88273

15297

63000

July

   

44605

107605

August

   

28571

136176

September

   

51361

187537

October

   

13736

201273

November

   

12569

213842

December

   

41680

255522

January

 

 

12212

267734

February

   

36919

304653

March (Prov.)

   

 32091

336744 

 

Description: 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

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

1108

1108

4304

4304

May

10508

11616

-514

3790

June

2330

13946

2236

6026

July

   

2623

8649

August

   

1400

10049

September

   

4778

14827

October

   

537

15364

November

   

1273

16637

December

   

4598

21235

January

   

1780

23015

February

   

2392

25407

March (Prov.)

   

1750

27157

 

Description: Description: Description: Description: Description: Description: Top

 


 

Monthly Trend

TOTAL EXPENDITURE

(refer to item No.12 of At A Glance)

                                                                                                                                              ( Rs. in Crore)

Months

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

307060

307060

254679

254679

May

204781

511841

258308

512987

June

304103

815944

208718

721705

July

   

225573

947278

August

   

228023

1175301

September

   

313318

1488619

October

   

166286

1654905

November

   

165152

1820057

December

   

289590

2109647

January

   

158682

2268329

February

   

197025

2465354

March (Prov.)

   

221008

2686362 

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

FISCAL DEFICIT

(refer to item No.13 of At A Glance)

                                                                                                                                                                                                                                      (Rs. in Crore)

Months

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

279512

279512

157048

157048

May

186831

466343

209109

366157

June

196020

662363

65898

432055

July

   

115550

547605

August

   

6235

553840

September

   

97714

651554

October

   

68891

720445

November

   

87389

807834

December

   

123891

931725

January

   

53747

985472

February

   

51013

1036485

March (Prov.)

   

-100850

935635

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

REVENUE DEFICIT

(refer to item No.14 of At A Glance)

                                                                                                                        ( Rs. in Crore)

Months

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

251571

251571

129161

129161

May

160397

411968

192360

321521

June

165695

577663

52298

373819

July

   

83244

457063

August

   

-21139

435924

September

   

48691

484615

October

   

61383

545998

November

   

77003

623001

December

   

84227

707228

January

   

43247

750475

February

   

32449

782924

March (Prov.)

   

-115413

667511

 

Description: Description: Description: Description: Description: Description: Top


Monthly Trend

PRIMARY DEFICIT

(refer to item No.15 of At A Glance)

                                                                                                                                                                                                                                   ( Rs. in Crore)

Months

2020-21

2019-20

Monthly

Year to date

Monthly

Year to date

April

252816

252816

137491

137491

May

135262

388078

153862

291353

June

113792

501870

-1053

290300

July

   

73781

364081

August

   

-29267

334814

September

   

46044

380858

October

   

50022

430880

November

   

35142

466022

December

   

41389

507411

January

   

6145

513556

February

   

9945

523501

March (Prov.)

   

-198902

324599

 

Description: Description: Description: Description: Description: Description: Top