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 |
115096 |
180787 |
88843 |
141204 |
|
July |
74979 |
255766 |
67778 |
208982 |
|
August |
129557 |
385323 |
136554 |
345536 |
|
September |
181600 |
566923 |
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 |
107613 |
157303 |
81796 |
101685 |
|
July |
64365 |
221668 |
52166 |
153851 |
|
August |
58587 |
280255 |
56079 |
209930 |
|
September |
167900 |
448155 |
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 |
7483 |
23484 |
7047 |
39519 |
|
July |
10614 |
34098 |
15612 |
55131 |
|
August |
70970 |
105068 |
80475 |
135606 |
|
September |
13700 |
118768 |
8027 |
143633 |
|
October |
|
|
18302 |
161935 |
|
November |
|
|
11257 |
173192 |
|
December |
|
|
8369 |
181561 |
|
January |
|
|
20729 |
202290 |
|
February |
|
|
8982 |
211272 |
|
March (Prov.) |
|
|
39502 |
250774 |
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 |
139910 |
139910 |
129304 |
129304 |
|
May |
92445 |
232355 |
81166 |
210470 |
|
June |
98690 |
331045 |
79319 |
289789 |
|
July |
69876 |
400921 |
102208 |
391997.00 |
|
August |
15417 |
416338 |
-5340 |
386657 |
|
September |
44467 |
460805 |
10519 |
397176 |
|
October |
|
|
33706 |
430882 |
|
November |
|
|
73369 |
504251 |
|
December |
|
|
5938 |
510189 |
|
January |
|
|
44969 |
555158 |
|
February |
|
|
53665 |
608823 |
|
March (Prov.) |
|
|
-29516 |
579307 |
Monthly Trend
NON-DEBT CAPITAL RECEIPTS
(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 |
2584 |
2584 |
1781 |
1781 |
|
May |
785 |
3369 |
65 |
1846 |
|
June |
1353 |
4722 |
1248 |
3094 |
|
July |
2712 |
7434 |
3800 |
6894 |
|
August |
1084 |
8518 |
10468 |
17362 |
|
September |
4299 |
12817 |
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.6 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 |
1353 |
1743 |
1148 |
1386 |
|
July |
2508 |
4251 |
2128 |
3514 |
|
August |
1084 |
5335 |
1045 |
4559 |
|
September |
1467 |
6802 |
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.7 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 |
0 |
2979 |
100 |
1708 |
|
July |
204 |
3183 |
1672 |
3380 |
|
August |
0 |
3183 |
9423 |
12803 |
|
September |
2832 |
6015 |
0 |
12803 |
|
October |
|
|
0 |
12803 |
|
November |
|
|
50 |
12853 |
|
December |
|
|
13 |
12866 |
|
January |
|
|
0 |
12866 |
|
February |
|
|
5657 |
18523 |
|
March (Prov.) |
|
|
6215 |
24738 |
BORROWING AND OTHER LIABILITIES
(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 |
137326 |
137326 |
127523 |
127523 |
|
May |
91660 |
228986 |
81101 |
208624 |
|
June |
97337 |
326323 |
78071 |
286695 |
|
July |
67164 |
393487 |
98408 |
385103 |
|
August |
14333 |
407820 |
-15808 |
369295 |
|
September |
40168 |
447988 |
9268 |
378563 |
|
October |
|
|
32683 |
411246 |
|
November |
|
|
72277 |
483523 |
|
December |
|
|
4662 |
488185 |
|
January |
|
|
44096 |
532281 |
|
February |
|
|
40591 |
572872 |
|
March (Prov.) |
|
|
-40521 |
532351 |
Monthly Trend
TOTAL RECEIPTS
(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 |
161985 |
161985 |
154617 |
154617 |
|
May |
136061 |
298046 |
108214 |
262831 |
|
June |
213786 |
511832 |
168162 |
430993 |
|
July |
144855 |
656687 |
169986 |
600979 |
|
August |
144974 |
801661 |
131214 |
732193 |
|
September |
226067 |
1027728 |
178352 |
910545 |
|
October |
|
|
111075 |
1021620 |
|
November |
|
|
120687 |
1142307 |
|
December |
|
|
171690 |
1313997 |
|
January |
|
|
122343 |
1436340 |
|
February |
|
|
119533 |
1555873 |
|
March (Prov.) |
|
|
217396 |
1773269 |
NON-PLAN EXPENDITURE
(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 |
116442 |
116442 |
119457 |
119457 |
|
May |
91034 |
207476 |
81268 |
200725 |
|
June |
156952 |
364428 |
115306 |
316031 |
|
July |
94508 |
458936 |
127113 |
443144 |
|
August |
106045 |
564981 |
102462 |
545606 |
|
September |
140114 |
705095 |
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.11 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 |
151449 |
341655 |
107116 |
288473 |
|
July |
87466 |
429121 |
120276 |
408749 |
|
August |
100314 |
529435 |
97531 |
506280 |
|
September |
118861 |
648296 |
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.11(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 |
54088 |
108802 |
47046 |
95493 |
|
July |
31677 |
140479 |
32144 |
127637 |
|
August |
33993 |
174472 |
35832 |
163469 |
|
September |
38757 |
213229 |
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.12 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 |
5503 |
22773 |
8190 |
27558 |
|
July |
7042 |
29815 |
6837 |
34395 |
|
August |
5731 |
35546 |
4931 |
39326 |
|
September |
21253 |
56799 |
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.12(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 |
-15 |
10075 |
-49 |
9904 |
|
July |
-31 |
10044 |
8 |
9912 |
|
August |
50 |
10094 |
14 |
9926 |
|
September |
13015 |
23109 |
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.13 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 |
56834 |
147404 |
52856 |
114962 |
|
July |
50347 |
197751 |
42873 |
157835 |
|
August |
38929 |
236680 |
28752 |
186587 |
|
September |
85953 |
322633 |
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.14 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 |
46572 |
121181 |
40180 |
83911 |
|
July |
35102 |
156283 |
22293 |
106204 |
|
August |
24611 |
180894 |
27771 |
133975 |
|
September |
63613 |
244507 |
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.15 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 |
10262 |
26223 |
12676 |
31051 |
|
July |
15245 |
41468 |
20580 |
51631 |
|
August |
14318 |
55786 |
981 |
52612 |
|
September |
22340 |
78126 |
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.15(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 |
4731 |
11453 |
3933 |
7839 |
|
July |
6210 |
17663 |
2552 |
10391 |
|
August |
1515 |
19178 |
1608 |
11999 |
|
September |
3702 |
22880 |
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.16 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 |
213786 |
511832 |
168162 |
430993 |
|
July |
144855 |
656687 |
169986 |
600979 |
|
August |
144974 |
801661 |
131214 |
732193 |
|
September |
226067 |
1027728 |
178352 |
910545 |
|
October |
|
|
111075 |
1021620 |
|
November |
|
|
120687 |
1142307 |
|
December |
|
|
171690 |
1313997 |
|
January |
|
|
122343 |
1436340 |
|
February |
|
|
119533 |
1555873 |
|
March (Prov.) |
|
|
217396 |
1773269 |
(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 |
141150 |
141150 |
128408 |
128408 |
|
May |
123665 |
264815 |
96680 |
225088 |
|
June |
198021 |
462836 |
147296 |
372384 |
|
July |
122568 |
585404 |
142569 |
514953 |
|
August |
124925 |
710329 |
125302 |
640255 |
|
September |
182474 |
892803 |
142122 |
782377 |
|
October |
|
|
95914 |
878291 |
|
November |
|
|
105093 |
983384 |
|
December |
|
|
142658 |
1126042 |
|
January |
|
|
101314 |
1227356 |
|
February |
|
|
110504 |
1337860 |
|
March (Prov.) |
|
|
209813 |
1547673 |
REVENUE EXPENDITURE - GRANTS FOR CREATION OF
CAPITAL ASSETS
(refer to item No.17(A) of At A Glance)
( Rs. in Crore)
|
Months |
2016 - 2017 |
2015 - 2016 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
23962 |
23962 |
18367 |
18367 |
|
May |
9901 |
33863 |
3771 |
22138 |
|
June |
19910 |
53773 |
13021 |
35159 |
|
July |
9438 |
63211 |
8230 |
43389 |
|
August |
7169 |
70380 |
11675 |
55064 |
|
September |
30382 |
100762 |
9810 |
64874 |
|
October |
|
|
3319 |
68193 |
|
November |
|
|
12730 |
80924 |
|
December |
|
|
11864 |
92788 |
|
January |
|
|
6481 |
99268 |
|
February |
|
|
11527 |
110796 |
|
March (Prov.) |
|
|
20152 |
130948 |
CAPITAL EXPENDITURE
(refer to item No.18 of At A Glance)
( Rs. in Crore)
|
Months |
2016 - 2017 |
2015 - 2016 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
20835 |
20835 |
26209 |
26209 |
|
May |
12397 |
33231 |
11534 |
37744 |
|
June |
15765 |
48996 |
20866 |
58610 |
|
July |
22287 |
71283 |
27417 |
86026 |
|
August |
20049 |
91332 |
5911 |
91938 |
|
September |
43593 |
134925 |
36230 |
128168 |
|
October |
|
|
15160 |
143328 |
|
November |
|
|
15595 |
158923 |
|
December |
|
|
29033 |
187955 |
|
January |
|
|
21030 |
208985 |
|
February |
|
|
9028 |
218013 |
|
March (Prov.) |
|
|
17241 |
235253 |
Monthly Trend
FISCAL DEFICIT
(refer to item No.19 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 |
97337 |
326323 |
78071 |
286695 |
|
July |
67164 |
393487 |
98408 |
385103 |
|
August |
14333 |
407820 |
-15808 |
369295 |
|
September |
40168 |
447988 |
9268 |
378563 |
|
October |
|
|
32683 |
411246 |
|
November |
|
|
72277 |
483523 |
|
December |
|
|
4662 |
488185 |
|
January |
|
|
44096 |
532281 |
|
February |
|
|
40591 |
572872 |
|
March (Prov.) |
|
|
-40521 |
532351 |
Monthly Trend
REVENUE DEFICIT
(refer to item No.20 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 |
82925 |
282049 |
58453 |
231180 |
|
July |
47589 |
329638 |
74791 |
305971 |
|
August |
-4632 |
325006 |
-11252 |
294719 |
|
September |
874 |
325880 |
-25711 |
269008 |
|
October |
|
|
18545 |
287553 |
|
November |
|
|
57775 |
345328 |
|
December |
|
|
-23094 |
322234 |
|
January |
|
|
23940 |
346174 |
|
February |
|
|
44636 |
390810 |
|
March (Prov.) |
|
|
-48126 |
342684 |
Monthly Trend
PRIMARY DEFICIT
(refer to item No.22 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 |
43249 |
217521 |
31025 |
191202 |
|
July |
35487 |
253008 |
66264 |
257466 |
|
August |
-19660 |
233348 |
-51640 |
205826 |
|
September |
1411 |
234759 |
-24916 |
180910 |
|
October |
|
|
15004 |
195914 |
|
November |
|
|
35010 |
230924 |
|
December |
|
|
-45037 |
185887 |
|
January |
|
|
4760 |
190647 |
|
February |
|
|
2740 |
193387 |
|
March (Prov.) |
|
|
-102765 |
90622 |