|
|
GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item
No.1 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
147619 |
147619 |
27183 |
27183 |
|
May |
202358 |
349977 |
17484 |
44667 |
|
June |
190020 |
539997 |
105341 |
150008 |
|
July |
129152 |
669149 |
77394 |
227402 |
|
August |
124344 |
793493 |
143240 |
370642 |
|
September |
287555 |
1081048 |
180140 |
550782 |
|
October |
178929 |
1259977 |
141121 |
691903 |
|
November |
98313 |
1358290 |
120807 |
812710 |
|
December |
374933 |
1733223 |
275870 |
1088580 |
|
January |
105698 |
1838921 |
154379 |
1242959 |
|
February |
-47904 |
1791017 |
127313 |
1370272 |
|
March
(Prov) |
261822 |
1632094 |
||
Monthly Trend
TAX REVENUE (Net)
(refer to item
No.2 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
130811 |
130811 |
21412 |
21412 |
|
May |
102754 |
233565 |
12438 |
33850 |
|
June |
179115 | 412680 |
100972 |
134822 |
|
July |
116509 | 529189 |
67966 |
202788 |
|
August |
115654 | 644843 |
81707 |
284495 |
|
September |
275849 | 920692 |
174013 |
458508 |
|
October |
132443 | 1053135 |
117189 |
575697 |
|
November |
82129 | 1135264 |
112733 |
688430 |
|
December |
338545 | 1473809 |
273969 |
962399 |
|
January |
73627 | 1547436 |
139456 |
1101855 |
|
February |
-66550 |
1480886 |
114231 |
1216086 |
|
March (Prov.) |
207949 |
1424035 |
||
Monthly Trend
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
(Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
16808 |
16808 |
5771 |
5771 |
|
May |
99604 |
116412 |
5046 |
10817 |
|
June |
10905 | 127317 |
4369 |
15186 |
|
July |
12643 | 139960 |
9428 |
24614 |
|
August |
8690 | 148650 |
61533 |
86147 |
|
September |
11706 | 160356 |
6127 |
92274 |
|
October |
46486 | 206842 |
23932 |
116206 |
|
November |
16184 | 223026 |
8074 |
124280 |
|
December |
36388 | 259414 |
1901 |
126181 |
|
January |
32071 | 291485 |
14923 |
141104 |
|
February |
18646 |
310131 |
13082 |
154186 |
|
March (Prov.) |
53873 |
208059 |
||
NON-DEBT CAPITAL RECEIPTS
(refer to item
No.4 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
372 |
372 |
365 |
365 |
|
May |
4438 |
4810 |
466 |
831 |
|
June |
2592 | 7402 |
2742 |
3573 |
|
July |
6746 | 14148 |
1885 |
5458 |
|
August |
1031 | 15179 |
1206 |
6664 |
|
September |
2939 | 18118 |
7971 |
14635 |
|
October |
1604 | 19722 |
1762 |
16397 |
|
November |
981 | 20703 |
1744 |
18141 |
|
December |
7766 | 28469 |
14957 |
33098 |
|
January |
4126 | 32595 |
7257 |
40355 |
|
February |
3668 |
36263 |
2469 |
42824 |
|
March(Prov.) |
14802 |
57626 |
||
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item
No.5 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
372 |
372 |
365 |
365 |
|
May |
443 |
815 |
466 |
831 |
|
June |
2591 | 3406 |
2742 |
3573 |
|
July |
2371 | 5777 |
1882 |
5455 |
|
August |
1031 | 6808 |
1180 |
6635 |
|
September |
2195 | 9003 |
2219 |
8854 |
|
October |
1355 | 10358 |
1364 |
10218 |
|
November |
981 | 11339 |
1744 |
11962 |
|
December |
7766 | 19105 |
2240 |
14202 |
|
January |
1422 |
20527 |
1602 |
15804 |
|
February |
2222 |
22749 |
1352 |
17156 |
|
March (Prov.) |
2573 |
19729 |
||
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item
No.6 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
0 |
0 |
0 |
0 |
|
May |
3995 |
3995 |
0 |
0 |
|
June |
1 | 3996 |
0 |
0 |
|
July |
4375 | 8371 |
3 |
3 |
|
August |
0 | 8371 |
26 |
29 |
|
September |
744 | 9115 |
5752 |
5781 |
|
October |
249 | 9364 |
398 |
6179 |
|
November |
0 | 9364 |
0 |
6179 |
|
December |
0 | 9364 |
12717 |
18896 |
|
January |
2704 | 12068 |
5655 |
24551 |
|
February |
1446 |
13514 |
1117 |
25668 |
|
March (Prov.) |
12229 |
37897 |
||
TOTAL RECEIPTS
(refer to item
No.7 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
147991 |
147991 |
27548 |
27548 |
|
May |
206796 |
354787 |
17950 |
45498 |
|
June |
192612 | 547399 |
108083 |
153581 |
|
July |
135898 | 683297 |
79279 |
232860 |
|
August |
125375 | 808672 |
144446 |
377306 |
|
September |
290494 | 1099166 |
188111 |
565417 |
|
October |
180533 | 1279699 |
142883 |
708300 |
|
November |
99294 | 1378993 |
122551 |
830851 |
|
December |
382699 | 1761692 |
290827 |
1121678 |
|
January |
109824 | 1871516 |
161636 |
1283314 |
|
February |
-44236 |
1827280 |
129782 |
1413096 |
|
March (Prov.) |
276624 |
1689720 |
||
Monthly Trend
REVENUE
EXPENDITURE
(refer to item
No.8 of At A Glance)
(
Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
179564 |
179564 |
278754 |
278754 |
|
May |
235436 |
415000 |
177881 |
456635 |
|
June |
295148 | 710148 |
271036 |
727671 |
|
July |
165864 | 876012 |
214689 |
942360 |
|
August |
228801 | 1104813 |
170846 |
1113206 |
|
September |
291853 | 1396666 |
200368 |
1313574 |
|
October |
176789 | 1573455 |
150525 |
1464099 |
|
November |
227522 | 1800977 |
201101 |
1665200 |
|
December |
328437 | 2129414 |
305973 |
1971173 |
|
January |
238284 | 2367698 |
184037 |
2155210 |
|
February |
290996 |
2658694 |
258165 |
2413375 |
|
March (Prov.) |
672985 |
3086360 |
||
REVENUE EXPENDITURE
INTEREST PAYMENTS
(refer to item
No.9 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
29671 |
29671 |
26696 |
26696 |
|
May |
58902 |
88573 |
51569 |
78265 |
|
June |
95722 | 184295 |
82228 |
160493 |
|
July |
41522 | 225817 |
38091 |
198584 |
|
August |
52554 | 278371 |
39078 |
237662 |
|
September |
86836 | 365207 |
67990 |
305652 |
|
October |
35980 | 401187 |
27804 |
333456 |
|
November |
60586 | 461773 |
49969 |
383425 |
|
December |
104091 | 565864 |
88746 |
472171 |
|
January |
50212 | 616076 |
47426 |
519597 |
|
February |
55875 |
671951 |
39886 |
559483 |
|
March (Prov.) |
122596 |
682079 |
||
CAPITAL EXPENDITURE
(refer to item
No.10 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
47126 |
47126 |
28306 |
28306 |
|
May |
15835 |
62961 |
26900 |
55206 |
|
June |
48535 | 111496 |
33067 |
88273 |
|
July |
16932 | 128428 |
23576 |
111849 |
|
August |
43440 | 171868 |
22598 |
134447 |
|
September |
57483 | 229351 |
31389 |
165836 |
|
October |
23919 | 253270 |
31519 |
197355 |
|
November |
20360 | 273630 |
43803 |
241158 |
|
December |
118014 | 391644 |
67816 |
308974 |
|
January |
50042 | 441686 |
53134 |
362108 |
|
February |
43495 |
485181 |
43160 |
405268 |
|
March (Prov.) |
19553 |
424821 |
||
Capital Expenditure
LOANS DISBURSED
(refer to item
No.11 of At A Glance)
(Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
3596 |
3596 |
1108 |
1108 |
|
May |
-950 |
2646 |
10508 |
11616 |
|
June |
3984 | 6630 |
2330 |
13946 |
|
July |
1747 | 8377 |
984 |
14930 |
|
August |
6211 | 14588 |
248 |
15178 |
|
September |
4920 | 19508 |
2187 |
17365 |
|
October |
1047 | 20555 |
8253 |
25618 |
|
November |
3817 | 24372 |
21884 |
47502 |
|
December |
8853 | 33225 |
36816 |
84318 |
|
January |
4745 | 37970 |
24782 |
109100 |
|
February |
9129 |
47099 |
24416 |
133516 |
|
March (Prov.) |
-23260 |
110256 |
||
Monthly
Trend
TOTAL EXPENDITURE
(refer to item
No.12 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
226690 |
226690 |
307060 |
307060 |
|
May |
251271 |
477961 |
204781 |
511841 |
|
June |
343683 | 821644 |
304103 |
815944 |
|
July |
182796 | 1004440 |
238265 |
1054209 |
|
August |
272241 | 1276681 |
193444 |
1247653 |
|
September |
349336 | 1626017 |
231757 |
1479410 |
|
October |
200708 | 1826725 |
182044 |
1661454 |
|
November |
247882 | 2074607 |
244904 |
1906358 |
|
December |
446451 | 2521058 |
373789 |
2280147 |
|
January |
288326 | 2809384 |
237171 |
2517318 |
|
February |
334491 |
3143875 |
301325 |
2818643 |
|
March (Prov.) |
692538 |
3511181 |
||
FISCAL DEFICIT
(refer to item
No.13 of At A Glance)
(Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
78699 |
78699 |
279512 |
279512 |
|
May |
44475 |
123174 |
186831 |
466343 |
|
June |
151071 | 274245 |
196020 |
662363 |
|
July |
46898 | 321143 |
158986 |
821349 |
|
August |
146866 | 468009 |
48998 |
870347 |
|
September |
58842 | 526851 |
43646 |
913993 |
|
October |
20175 | 547026 |
39161 |
953154 |
|
November |
148588 | 695614 |
122353 |
1075507 |
|
December |
63752 | 759366 |
82962 |
1158469 |
|
January |
178502 | 937868 |
75535 |
1234004 |
|
February |
378727 |
1316595 |
171543 |
1405547 |
|
March (Prov.) |
415914 |
1821461 |
||
REVENUE DEFICIT
(refer to item
No.14 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
31945 |
31945 |
251571 |
251571 |
|
May |
33078 |
65023 |
160397 |
411968 |
|
June |
105128 | 170151 |
165695 |
577663 |
|
July |
36712 | 206863 |
137295 |
714958 |
|
August |
104457 | 311320 |
27606 |
742564 |
|
September |
4298 | 315618 |
20228 |
762792 |
|
October |
-2140 | 313478 |
9404 |
772196 |
|
November |
129209 | 442687 |
80294 |
852490 |
|
December |
-46496 | 396191 |
30103 |
882593 |
|
January |
132586 | 528777 |
29658 |
912251 |
|
February |
338900 |
867677 |
130852 |
1043103 |
|
March (Prov.) |
411163 |
1454266 |
||
PRIMARY DEFICIT
(refer to item
No.15 of At A Glance)
( Rs. in Crore)
|
Months |
2021-22 |
2020-21 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
49028 |
49028 |
252816 |
252816 |
|
May |
-14427 |
34601 |
135262 |
388078 |
|
June |
55349 | 89950 |
113792 |
501870 |
|
July |
5376 | 95326 |
120895 |
622765 |
|
August |
94312 | 189638 |
9920 |
632685 |
|
September |
-27994 | 161644 |
-24344 |
608341 |
|
October |
-15805 | 145839 |
11357 |
619698 |
|
November |
88002 | 233841 |
72384 |
692082 |
|
December |
-40339 | 193502 |
-5784 |
686298 |
|
January |
128290 | 321792 |
28109 |
714407 |
|
February |
322852 |
644644 |
131657 |
846064 |
|
March (Prov.) |
293318 |
1139382 |
||