GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS


Monthly Trend

REVENUE RECEIPTS

(refer to item No.1 of At A Glance)

                                                                                                                         ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

169859

169859

196495

196495

May

242841

412700

160345

356840

June

175888

588588

211218

568058

July

172801

761389

187737

755795

August

252137

1013526

61103

816898

September

383586

1397112

352663

1169561

October

170610

1567722

180321

1349882

November

152398

1720120

73270

1423152

December

322169

2042289

346842

1769994

January

175620

2217909

149655

1919649

February

-8127

2209782

61179

1980828

March (Prov)

   

402691

2383519

 


Monthly Trend

TAX REVENUE (Net)

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

                                                                                                                                           ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

158901

158901

184557

184557

May

119144

278045

123032

307589

June

155575

433620

198309

505898

July

148965

582585

160314

666212

August

221359

803944

33882

700094

September

356396

1160340

311867

1011961

October

141617

1301957

159142

1171103

November

133798

1435755

53730

1224833

December

294176

1729931

330859

1555692

January

149909

1879840

133018

1688710

February

-30388

1849452

43483

1732193

March (Prov.)

   

365175

2097368

 


Monthly Trend

NON-TAX REVENUE

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

                                                                                                                          (Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

10958

10958

11938

11938

May

123697

134655

37313

49251

June

20313

154968

12909

62160

July

23836

178804

27423

89583

August

30778

209582

27221

116804

September

27190

236772

40796

157600

October

28993

265765

21179

178779

November

18600

284365

19540

198319

December

27993

312358

15983

214302

January

25711

338069

16637

230939

February

22261

360330

17696

248635

March (Prov.)

   

37516

286151

 


Monthly Trend

NON-DEBT CAPITAL RECEIPTS

(refer to item No.4 of At A Glance)

                                                                                                                                 ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

642

642

3488

3488

May

2349

2991

21525 25013

June

7712

10703

2969

27982

July

3015

13718

2137

30119

August

1687

15405

1408

31527

September

4761

20166

2660

34187

October

2824

22990

1505

35692

November

2473

25463

5789

41481

December

4187

29650

13625

55106

January

4569

34219

2088

57194

February

1921

36140

1706

58900

March(Prov.)

   

13287

72187

 


Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

(refer to item No.5 of At A Glance)

                                                                                                                                  ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

592

592

429

429

May

2349

2941

537 966

June

3527

6468

2457

3423

July

1785

8253

2136

5559

August

1551

9804

1408

6967

September

3412

13216

2630

9597

October

1774

14990

1505

11102

November

1614

16604

1950

13052

December

2993

19597

3383

16435

January

2067

21664

2088

18523

February

1816

23480

1706

20229

March (Prov.)

   

5923

26152


Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

(refer to item No.6 of At A Glance)

                                                                                                                                  ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

50

50

3059

3059

May

0

50

20988 24047

June

4185

4235

512

24559

July

1230

5465

1

24560

August

136

5601

0

24560

September

1349

6950

30

24590

October

1050

8000

0

24590

November

859

8859

3839

28429

December

1194

10053

10242

38671

January

2502

12555

0

38671

February

105

12660

0

38671

March (Prov.)

   

7364

46035

 


Monthly Trend

TOTAL RECEIPTS

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

                                                                                                                                            ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

170501

170501

199983

199983

May

245190

415691

181870 381853

June

183600

599291

214187

596040

July

175816

775107

189874

785914

August

253824

1028931

62511

848425

September

388347

1417278

355323

1203748

October

173434

1590712

181826

1385574

November

154871

1745583

79059

1464633

December

326356

2071939

360467

1825100

January

180189

2252128

151743

1976843

February

-6206

2245922

62885

2039728

March (Prov.)

   

415978

2455706

 


Monthly Trend

REVENUE  EXPENDITURE

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

                                                                                                                                                      ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

225639

225639

195904

195904

May

232550

458189

282796 478700

June

313992

772181

294147

772847

July

291440

1063621

145228

918075

August

234337

1297958

219623

1137698

September

330553

1628511

343010

1480708

October

218977

1847488

253989

1734697

November

219034

2066522

260977

1995674

December

314065

2380587

332458

2328132

January

252956

2633543

269624

2597756

February

308131

2941674

305607

2903363

March (Prov.)

   

549155

3452518

 


Monthly Trend

REVENUE  EXPENDITURE

 INTEREST PAYMENTS

(refer to item No.9  of At A Glance)

                                                                                                                                               ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

47929

47929

41288

41288

May

62734

110663

64134 105422

June

133042

243705

123173

228595

July

56184

299889

55275

283870

August

67650

367539

54767

338637

September

116790

484329

98045

436682

October

60757

545086

44490

481172

November

62877

607963

64027

545199

December

140244

748207

135654

680853

January

73524

821731

57805

738658

February

59057

880788

60299

798957

March (Prov.)

   

129467

928424

 


Monthly Trend

CAPITAL EXPENDITURE

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

                                                                                                                                                 ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

78457

78457

78925

78925

May

89332

167789

28149 107074

June

110691

278480

67990

175064

July

38599

317079

33606

208670

August

56720

373799

43658

252328

September

116829

490628

90561

342889

October

56296

546924

66125

409014

November

38721

585645

38099

447113

December

87985

673630

42831

489944

January

47557

721187

79948

569892

February

84426

805613

20335

590227

March (Prov.)

   

146092

736319

 


Monthly Trend

Capital  Expenditure

 LOANS DISBURSED

(refer to item No.11 of At A Glance)

                                                                                                                                               (Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

1819

1819

10572

10572

May

15429

17248

1707 12279

June

27345

44593

1818

14097

July

3298

47891

3197

17294

August

10425

58316

1878

19172

September

16491

74807

4386

23558

October

3035

77842

20749

44307

November

3044

80886

10334

54641

December

8199

89085

13801

68442

January

7904

96989

5447

73889

February

29963

126952

5142

79031

March (Prov.)

   

36237

115268

 

 


 

Monthly Trend

TOTAL EXPENDITURE

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

                                                                                                                                              ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

304096

304096

274829

274829

May

321882

625978

310945 585774

June

424683

1050661

362137

947911

July

330039

1380700

178834

1126745

August

291057

1671757

263281

1390026

September

447382

2119139

433571

1823597

October

275273

2394412

320114

2143711

November

257755

2652167

299076

2442787

December

402050

3054217

375289

2818076

January

300513

3354730

349572

3167648

February

392557

3747287

325942

3493590

March (Prov.)

   

695247

4188837

 


Monthly Trend

FISCAL DEFICIT

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

                                                                                                                                                                                                                                          (Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

133595

133595

74846

74846

May

76692

210287

129075 203921

June

241083

451370

147950

351871

July

154223

605593

-11040

340831

August

37233

642826

200770

541601

September

59035

701861

78248

619849

October

101839

803700

138288

758137

November

102884

906584

220017

978154

December

75694

982278

14822

992976

January

120324

1102602

197829

1190805

February

398763

1501365

263057

1453862

March (Prov.)

   

279269

1733131

 


Monthly Trend

REVENUE DEFICIT

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

                                                                                                                                            ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

55780

55780

-591

-591

May

-10291

45489

122451 121860

June

138104

183593

82929

204789

July

118639

302232

-42509

162280

August

-17800

284432

158520

320800

September

-53033

231399

-9653

311147

October

48367

279766

73668

384815

November

66636

346402

187707

572522

December

-8104

338298

-14384

558138

January

77336

415634

119969

678107

February

316258

731892

244428

922535

March (Prov.)

   

146464

1068999

 


Monthly Trend

PRIMARY DEFICIT

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

                                                                                                                                                                                                                                          ( Rs. in Crore)

Months

2023-24

2022-23

Monthly

Year to date

Monthly

Year to date

April

85666

85666

33558

33558

May

13958

99624

64941

98499

June

108041

207665

24777

123276

July

98039

305704

-66315

56961

August

-30417

275287

146003

202964

September

-57755

217532

-19797

183167

October

41082

258614

93798

276965

November

40007

298621

155990

432955

December

-64550

234071

-120832

312123

January

46800

280871

140024

452147

February

339706

620577

202758

654905

March (Prov.)

   

149802

804707