GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item No.1 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
25313 |
25313 |
6929 |
6929 |
|
May |
27048 |
52361 |
31576 |
38505 |
|
June |
88843 |
141204 |
75922 |
114427 |
|
July |
67778 |
208982 |
61205 |
175632 |
|
August |
|
|
94823 |
270455 |
|
September |
|
|
147441 |
417896 |
|
October |
|
|
62177 |
480073 |
|
November |
|
|
61580 |
541653 |
|
December |
|
|
152120 |
693773 |
|
January |
|
|
59334 |
753107 |
|
February |
|
|
63131 |
816238 |
|
March (Prov) |
|
|
283204 |
1099442 |
TAX REVENUE (Net)
(refer to item No.2 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
-2813 |
-2813 |
977 |
977 |
|
May |
22702 |
19889 |
27674 |
28651 |
|
June |
81796 |
101685 |
70436 |
99087 |
|
July |
52166 |
153851 |
47778 |
146865 |
|
August |
|
|
38594 |
185459 |
|
September |
|
|
137732 |
323191 |
|
October |
|
|
45681 |
368872 |
|
November |
|
|
44438 |
413310 |
|
December |
|
|
132404 |
545714 |
|
January |
|
|
49083 |
594797 |
|
February |
|
|
56622 |
651419 |
|
March (Prov.) |
|
|
251064 |
902483 |
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
(Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
28126 |
28126 |
5952 |
5952 |
|
May |
4346 |
32472 |
3902 |
9854 |
|
June |
7047 |
39519 |
5486 |
15340 |
|
July |
15612 |
55131 |
13427 |
28767 |
|
August |
|
|
56229 |
84996 |
|
September |
|
|
9709 |
94705 |
|
October |
|
|
16496 |
111201 |
|
November |
|
|
17142 |
128343 |
|
December |
|
|
19716 |
148059 |
|
January |
|
|
10251 |
158310 |
|
February |
|
|
6509 |
164819 |
|
March (Prov.) |
|
|
32140 |
196959 |
NON-DEBT CAPITAL RECEIPTS
(refer to item No.4 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1781 |
1781 |
144 |
144 |
|
May |
65 |
1846 |
853 |
997 |
|
June |
1248 |
3094 |
320 |
1317 |
|
July |
3800 |
6894 |
2067 |
3384 |
|
August |
|
|
950 |
4334 |
|
September |
|
|
997 |
5331 |
|
October |
|
|
933 |
6264 |
|
November |
|
|
1132 |
7396 |
|
December |
|
|
2838 |
10234 |
|
January |
|
|
6788 |
17022 |
|
February |
|
|
23742 |
40764 |
|
March (Prov.) |
|
|
2675 |
43439 |
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item No.5 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
173 |
173 |
144 |
144 |
|
May |
65 |
238 |
853 |
997 |
|
June |
1148 |
1386 |
211 |
1208 |
|
July |
2128 |
3514 |
2054 |
3262 |
|
August |
|
|
950 |
4212 |
|
September |
|
|
998 |
5210 |
|
October |
|
|
932 |
6142 |
|
November |
|
|
1032 |
7174 |
|
December |
|
|
1108 |
8282 |
|
January |
|
|
1672 |
9954 |
|
February |
|
|
1109 |
11063 |
|
March (Prov.) |
|
|
2375 |
13438 |
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item No.6 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1608 |
1608 |
0 |
0 |
|
May |
0 |
1608 |
0 |
0 |
|
June |
100 |
1708 |
109 |
109 |
|
July |
1672 |
3380 |
13 |
122 |
|
August |
|
|
0 |
122 |
|
September |
|
|
-1 |
121 |
|
October |
|
|
1 |
122 |
|
November |
|
|
100 |
222 |
|
December |
|
|
1730 |
1952 |
|
January |
|
|
5116 |
7068 |
|
February |
|
|
22633 |
29701 |
|
March (Prov.) |
|
|
300 |
30001 |
TOTAL RECEIPTS
(refer to item No.7 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
27094 |
27094 |
7073 |
7073 |
|
May |
27113 |
54207 |
32429 |
39502 |
|
June |
90091 |
144298 |
76242 |
115744 |
|
July |
71578 |
215876 |
63272 |
179016 |
|
August |
|
|
95773 |
274789 |
|
September |
|
|
148438 |
423227 |
|
October |
|
|
63110 |
486337 |
|
November |
|
|
62712 |
549049 |
|
December |
|
|
154958 |
704007 |
|
January |
|
|
66122 |
770129 |
|
February |
|
|
86873 |
857002 |
|
March (Prov.) |
|
|
285879 |
1142881 |
NON-PLAN EXPENDITURE
(refer to item No.8 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
119457 |
119457 |
97500 |
97500 |
|
May |
81268 |
200725 |
123230 |
220730 |
|
June |
115306 |
316031 |
81067 |
301797 |
|
July |
127113 |
443144 |
70094 |
371891 |
|
August |
|
|
123204 |
495095 |
|
September |
|
|
120669 |
615764 |
|
October |
|
|
79333 |
695097 |
|
November |
|
|
85435 |
780532 |
|
December |
|
|
103225 |
883757 |
|
January |
|
|
84551 |
968308 |
|
February |
|
|
89912 |
1058220 |
|
March (Prov.) |
|
|
132920 |
1191140 |
Non-Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.9 of At A Glance)
(Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
104298 |
104298 |
91769 |
91769 |
|
May |
77059 |
181357 |
106072 |
197841 |
|
June |
107116 |
288473 |
76688 |
274529 |
|
July |
120276 |
408749 |
63519 |
338048 |
|
August |
|
|
117660 |
455708 |
|
September |
|
|
112494 |
568202 |
|
October |
|
|
73296 |
641498 |
|
November |
|
|
79725 |
721223 |
|
December |
|
|
92047 |
813270 |
|
January |
|
|
87587 |
900857 |
|
February |
|
|
76231 |
977088 |
|
March (Prov.) |
|
|
123174 |
1100262 |
Non-Plan Expenditure
ON REVENUE ACCOUNT - INTEREST PAYMENTS
(refer to item No.9(i) of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
16994 |
16994 |
23284 |
23284 |
|
May |
31453 |
48447 |
31573 |
54857 |
|
June |
47046 |
95493 |
35837 |
90694 |
|
July |
32144 |
127637 |
27921 |
118615 |
|
August |
|
|
35261 |
153876 |
|
September |
|
|
31794 |
185670 |
|
October |
|
|
20304 |
205974 |
|
November |
|
|
26676 |
232650 |
|
December |
|
|
42570 |
275220 |
|
January |
|
|
37040 |
312260 |
|
February |
|
|
33996 |
346256 |
|
March (Prov.) |
|
|
57763 |
404019 |
Non-Plan Expenditure
(ON CAPITAL ACCOUNT)
(refer to item No.10 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
15159 |
15159 |
5731 |
5731 |
|
May |
4209 |
19368 |
17158 |
22889 |
|
June |
8190 |
27558 |
4379 |
27268 |
|
July |
6837 |
34395 |
6575 |
33843 |
|
August |
|
|
5544 |
39387 |
|
September |
|
|
8175 |
47562 |
|
October |
|
|
6037 |
53599 |
|
November |
|
|
5710 |
59309 |
|
December |
|
|
11178 |
70487 |
|
January |
|
|
-3036 |
67451 |
|
February |
|
|
13681 |
81132 |
|
March (Prov.) |
|
|
9746 |
90878 |
Non-Plan Expenditure
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.10(i) of At A Glance)
(Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
9981 |
9981 |
- 40 |
-40 |
|
May |
-28 |
9953 |
10831 |
10791 |
|
June |
-49 |
9904 |
-837 |
9954 |
|
July |
8 |
9912 |
-13 |
9941 |
|
August |
|
|
48 |
9989 |
|
September |
|
|
-239 |
9750 |
|
October |
|
|
254 |
10004 |
|
November |
|
|
130 |
10134 |
|
December |
|
|
68 |
10202 |
|
January |
|
|
-9801 |
401 |
|
February |
|
|
91 |
492 |
|
March (Prov.) |
|
|
983 |
1475 |
PLAN EXPENDITURE
(refer to item No.11 of At A Glance)
(Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
35160 |
35160 |
23027 |
23027 |
|
May |
26946 |
62106 |
36582 |
59609 |
|
June |
52856 |
114962 |
52197 |
111806 |
|
July |
42873 |
157835 |
20243 |
132049 |
|
August |
|
|
45574 |
177623 |
|
September |
|
|
68666 |
246289 |
|
October |
|
|
20702 |
266991 |
|
November |
|
|
26660 |
293651 |
|
December |
|
|
58980 |
352631 |
|
January |
|
|
17329 |
369960 |
|
February |
|
|
31356 |
401316 |
|
March (Prov.) |
|
|
52305 |
453621 |
Plan Expenditure
(ON REVENUE ACCOUNT)
(refer to item No.12 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
24110 |
24110 |
16315 |
16315 |
|
May |
19621 |
43731 |
29429 |
45744 |
|
June |
40180 |
83911 |
43512 |
89256 |
|
July |
22293 |
106204 |
14747 |
104003 |
|
August |
|
|
35508 |
139511 |
|
September |
|
|
55236 |
194747 |
|
October |
|
|
16462 |
211209 |
|
November |
|
|
20296 |
231505 |
|
December |
|
|
50773 |
282278 |
|
January |
|
|
11478 |
293756 |
|
February |
|
|
28648 |
322404 |
|
March (Prov.) |
|
35082 |
357486 |
|
Plan Expenditure
(ON CAPITAL ACCOUNT)
(refer to item No.13 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
11050 |
11050 |
6712 |
6712 |
|
May |
7325 |
18375 |
7153 |
13865 |
|
June |
12676 |
31051 |
8658 |
22550 |
|
July |
20580 |
51631 |
5496 |
28046 |
|
August |
|
|
10066 |
38112 |
|
September |
|
|
13430 |
51542 |
|
October |
|
|
4240 |
55782 |
|
November |
|
|
6364 |
62146 |
|
December |
|
|
8207 |
70353 |
|
January |
|
|
5851 |
76204 |
|
February |
|
|
2708 |
78912 |
|
March (Prov.) |
|
|
17223 |
96135 |
Plan Expenditure
ON CAPITAL ACCOUNT - LOANS DISBURSED
(refer to item No.13(i) of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
2222 |
2222 |
1879 |
1879 |
|
May |
1684 |
3906 |
2108 |
3987 |
|
June |
3933 |
7839 |
1602 |
5589 |
|
July |
2552 |
10391 |
2033 |
7622 |
|
August |
|
|
1438 |
9060 |
|
September |
|
|
3292 |
12352 |
|
October |
|
|
656 |
13008 |
|
November |
|
|
2057 |
15065 |
|
December |
|
|
2177 |
17242 |
|
January |
|
|
976 |
18218 |
|
February |
|
|
1006 |
19224 |
|
March (Prov.) |
|
|
775 |
19999 |
Monthly Trend
TOTAL EXPENDITURE
(refer to item No.14 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
154617 |
154617 |
120527 |
120527 |
|
May |
108214 |
262831 |
159812 |
280339 |
|
June |
168162 |
430993 |
133264 |
413603 |
|
July |
169986 |
600979 |
90337 |
503940 |
|
August |
|
|
168778 |
672718 |
|
September |
|
|
189335 |
862053 |
|
October |
|
|
100035 |
962088 |
|
November |
|
|
112095 |
1074183 |
|
December |
|
|
162205 |
1236388 |
|
January |
|
|
101880 |
1338268 |
|
February |
|
|
121268 |
1459536 |
|
March (Prov.) |
|
|
185225 |
1644761 |
FISCAL DEFICIT
(refer to item No.15 of At A Glance)
(Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
127523 |
127523 |
113454 |
113454 |
|
May |
81101 |
208624 |
127383 |
240837 |
|
June |
78071 |
286695 |
57022 |
297859 |
|
July |
98408 |
385103 |
27065 |
324924 |
|
August |
|
|
73005 |
397929 |
|
September |
|
|
40897 |
438826 |
|
October |
|
|
36925 |
475751 |
|
November |
|
|
49383 |
525134 |
|
December |
|
|
7247 |
532381 |
|
January |
|
|
35758 |
568139 |
|
February |
|
|
34395 |
602534 |
|
March (Prov.) |
|
|
-100654 |
501880 |
REVENUE DEFICIT
(refer to item No.16 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
103095 |
103095 |
101155 |
101155 |
|
May |
69632 |
172727 |
103925 |
205080 |
|
June |
58453 |
231180 |
44278 |
249358 |
|
July |
74791 |
305971 |
17061 |
266419 |
|
August |
|
|
58345 |
324764 |
|
September |
|
|
20289 |
345053 |
|
October |
|
|
27581 |
372634 |
|
November |
|
|
38441 |
411075 |
|
December |
|
|
-9300 |
401775 |
|
January |
|
|
39731 |
441506 |
|
February |
|
|
41748 |
483254 |
|
March (Prov.) |
|
|
-124948 |
358306 |
PRIMARY DEFICIT
(refer to item No.17 of At A Glance)
( Rs. in Crore)
|
Months |
2015 - 2016 |
2014 - 2015 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
110529 |
110529 |
90170 |
90170 |
|
May |
49468 |
160177 |
95810 |
185980 |
|
June |
31025 |
191202 |
21185 |
207165 |
|
July |
66264 |
257466 |
-856 |
206309 |
|
August |
|
|
37744 |
244053 |
|
September |
|
|
9103 |
253156 |
|
October |
|
|
16621 |
269777 |
|
November |
|
|
22707 |
292484 |
|
December |
|
|
-35323 |
257161 |
|
January |
|
|
-1282 |
255879 |
|
February |
|
|
399 |
256278 |
|
March (Prov.) |
|
|
-158417 |
97861 |