|
|
GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
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 |
||
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 |
||
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 |
||
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 |
||
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 |
||
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 |
||
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 |
||
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 |
||
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 |
||
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 |
||
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 |
||