|
|
GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item
No.1 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
196495 |
196495 |
147619 |
147619 |
|
May |
160345 |
356840 |
202358 |
349977 |
|
June |
211218 |
568058 |
190020 |
539997 |
|
July |
187737 |
755795 |
129152 |
669149 |
|
August |
61103 |
816898 |
124344 |
793493 |
|
September |
352663 |
1169561 |
287555 |
1081048 |
|
October |
180321 |
1349882 |
178929 |
1259977 |
|
November |
73270 |
1423152 |
98313 |
1358290 |
|
December |
346842 |
1769994 |
374933 |
1733223 |
|
January |
149655 |
1919649 |
105698 |
1838921 |
|
February |
61179 |
1980828 |
-47904 |
1791017 |
|
March
(Prov) |
402691 |
2383519 |
378889 |
2169906 |
Monthly Trend
TAX REVENUE (Net)
(refer to item
No.2 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
184557 |
184557 |
130811 |
130811 |
|
May |
123032 |
307589 |
102754 |
233565 |
|
June |
198309 |
505898 |
179115 | 412680 |
|
July |
160314 |
666212 |
116509 | 529189 |
|
August |
33882 |
700094 |
115654 | 644843 |
|
September |
311867 |
1011961 |
275849 | 920692 |
|
October |
159142 |
1171103 |
132443 | 1053135 |
|
November |
53730 |
1224833 |
82129 | 1135264 |
|
December |
330859 |
1555692 |
338545 | 1473809 |
|
January |
133018 |
1688710 |
73627 | 1547436 |
|
February |
43483 |
1732193 |
-66550 |
1480886 |
|
March (Prov.) |
365175 |
2097368 |
323908 |
1804794 |
Monthly Trend
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
(Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
11938 |
11938 |
16808 |
16808 |
|
May |
37313 |
49251 |
99604 |
116412 |
|
June |
12909 |
62160 |
10905 | 127317 |
|
July |
27423 |
89583 |
12643 | 139960 |
|
August |
27221 |
116804 |
8690 | 148650 |
|
September |
40796 |
157600 |
11706 | 160356 |
|
October |
21179 |
178779 |
46486 | 206842 |
|
November |
19540 |
198319 |
16184 | 223026 |
|
December |
15983 |
214302 |
36388 | 259414 |
|
January |
16637 |
230939 |
32071 | 291485 |
|
February |
17696 |
248635 |
18646 |
310131 |
|
March (Prov.) |
37516 |
286151 |
54981 |
365112 |
NON-DEBT CAPITAL RECEIPTS
(refer to item
No.4 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
3488 |
3488 |
372 |
372 |
|
May |
21525 | 25013 |
4438 |
4810 |
|
June |
2969 |
27982 |
2592 | 7402 |
|
July |
2137 |
30119 |
6746 | 14148 |
|
August |
1408 |
31527 |
1031 | 15179 |
|
September |
2660 |
34187 |
2939 | 18118 |
|
October |
1505 |
35692 |
1604 | 19722 |
|
November |
5789 |
41481 |
981 | 20703 |
|
December |
13625 |
55106 |
7766 | 28469 |
|
January |
2088 |
57194 |
4126 | 32595 |
|
February |
1706 |
58900 |
3668 |
36263 |
|
March(Prov.) |
13287 |
72187 |
3112 |
39375 |
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item
No.5 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
429 |
429 |
372 |
372 |
|
May |
537 | 966 |
443 |
815 |
|
June |
2457 |
3423 |
2591 | 3406 |
|
July |
2136 |
5559 |
2371 | 5777 |
|
August |
1408 |
6967 |
1031 | 6808 |
|
September |
2630 |
9597 |
2195 | 9003 |
|
October |
1505 |
11102 |
1355 | 10358 |
|
November |
1950 |
13052 |
981 | 11339 |
|
December |
3383 |
16435 |
7766 | 19105 |
|
January |
2088 |
18523 |
1422 |
20527 |
|
February |
1706 |
20229 |
2222 |
22749 |
|
March (Prov.) |
5923 |
26152 |
1988 |
24737 |
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item
No.6 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
3059 |
3059 |
0 |
0 |
|
May |
20988 | 24047 |
3995 |
3995 |
|
June |
512 |
24559 |
1 | 3996 |
|
July |
1 |
24560 |
4375 | 8371 |
|
August |
0 |
24560 |
0 | 8371 |
|
September |
30 |
24590 |
744 | 9115 |
|
October |
0 |
24590 |
249 | 9364 |
|
November |
3839 |
28429 |
0 | 9364 |
|
December |
10242 |
38671 |
0 | 9364 |
|
January |
0 |
38671 |
2704 | 12068 |
|
February |
0 |
38671 |
1446 |
13514 |
|
March (Prov.) |
7364 |
46035 |
1124 |
14638 |
TOTAL RECEIPTS
(refer to item
No.7 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
199983 |
199983 |
147991 |
147991 |
|
May |
181870 | 381853 |
206796 |
354787 |
|
June |
214187 |
596040 |
192612 | 547399 |
|
July |
189874 |
785914 |
135898 | 683297 |
|
August |
62511 |
848425 |
125375 | 808672 |
|
September |
355323 |
1203748 |
290494 | 1099166 |
|
October |
181826 |
1385574 |
180533 | 1279699 |
|
November |
79059 |
1464633 |
99294 | 1378993 |
|
December |
360467 |
1825100 |
382699 | 1761692 |
|
January |
151743 |
1976843 |
109824 | 1871516 |
|
February |
62885 |
2039728 |
-44236 |
1827280 |
|
March (Prov.) |
415978 |
2455706 |
382001 | 2209281 |
Monthly Trend
REVENUE
EXPENDITURE
(refer to item
No.8 of At A Glance)
(
Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
195904 |
195904 |
179564 |
179564 |
|
May |
282796 | 478700 |
235436 |
415000 |
|
June |
294147 |
772847 |
295148 | 710148 |
|
July |
145228 |
918075 |
165864 | 876012 |
|
August |
219623 |
1137698 |
228801 | 1104813 |
|
September |
343010 |
1480708 |
291853 | 1396666 |
|
October |
253989 |
1734697 |
176789 | 1573455 |
|
November |
260977 |
1995674 |
227522 | 1800977 |
|
December |
332458 |
2328132 |
328437 | 2129414 |
|
January |
269624 |
2597756 |
238284 | 2367698 |
|
February |
305607 |
2903363 |
290996 |
2658694 |
|
March (Prov.) |
549155 |
3452518 |
542978 |
3201672 |
REVENUE EXPENDITURE
INTEREST PAYMENTS
(refer to item
No.9 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
41288 |
41288 |
29671 |
29671 |
|
May |
64134 | 105422 |
58902 |
88573 |
|
June |
123173 |
228595 |
95722 |
184295 |
|
July |
55275 |
283870 |
41522 |
225817 |
|
August |
54767 |
338637 |
52554 |
278371 |
|
September |
98045 |
436682 |
86836 |
365207 |
|
October |
44490 |
481172 |
35980 |
401187 |
|
November |
64027 |
545199 |
60586 |
461773 |
|
December |
135654 |
680853 |
104091 |
565864 |
|
January |
57805 |
738658 |
50212 |
616076 |
|
February |
60299 |
798957 |
55875 |
671951 |
|
March (Prov.) |
129467 |
928424 |
133548 |
805499 |
CAPITAL EXPENDITURE
(refer to item
No.10 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
78925 |
78925 |
47126 |
47126 |
|
May |
28149 | 107074 |
15835 |
62961 |
|
June |
67990 |
175064 |
48535 | 111496 |
|
July |
33606 |
208670 |
16932 | 128428 |
|
August |
43658 |
252328 |
43440 | 171868 |
|
September |
90561 |
342889 |
57483 | 229351 |
|
October |
66125 |
409014 |
23919 | 253270 |
|
November |
38099 |
447113 |
20360 | 273630 |
|
December |
42831 |
489944 |
118014 | 391644 |
|
January |
79948 |
569892 |
50042 | 441686 |
|
February |
20335 |
590227 |
43495 |
485181 |
|
March (Prov.) |
146092 |
736319 |
106947 |
592128 |
Capital Expenditure
LOANS DISBURSED
(refer to item
No.11 of At A Glance)
(Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
10572 |
10572 |
3596 |
3596 |
|
May |
1707 | 12279 |
-950 |
2646 |
|
June |
1818 |
14097 |
3984 | 6630 |
|
July |
3197 |
17294 |
1747 | 8377 |
|
August |
1878 |
19172 |
6211 | 14588 |
|
September |
4386 |
23558 |
4920 | 19508 |
|
October |
20749 |
44307 |
1047 | 20555 |
|
November |
10334 |
54641 |
3817 | 24372 |
|
December |
13801 |
68442 |
8853 | 33225 |
|
January |
5447 |
73889 |
4745 | 37970 |
|
February |
5142 |
79031 |
9129 |
47099 |
|
March (Prov.) |
36237 |
115268 |
11159 |
58258 |
Monthly
Trend
TOTAL EXPENDITURE
(refer to item
No.12 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
274829 |
274829 |
226690 |
226690 |
|
May |
310945 | 585774 |
251271 |
477961 |
|
June |
362137 |
947911 |
343683 | 821644 |
|
July |
178834 |
1126745 |
182796 | 1004440 |
|
August |
263281 |
1390026 |
272241 | 1276681 |
|
September |
433571 |
1823597 |
349336 | 1626017 |
|
October |
320114 |
2143711 |
200708 | 1826725 |
|
November |
299076 |
2442787 |
247882 | 2074607 |
|
December |
375289 |
2818076 |
446451 | 2521058 |
|
January |
349572 |
3167648 |
288326 | 2809384 |
|
February |
325942 |
3493590 |
334491 |
3143875 |
|
March (Prov.) |
695247 |
4188837 |
649925 |
3793800 |
FISCAL DEFICIT
(refer to item
No.13 of At A Glance)
(Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
74846 |
74846 |
78699 |
78699 |
|
May |
129075 | 203921 |
44475 |
123174 |
|
June |
147950 |
351871 |
151071 | 274245 |
|
July |
-11040 |
340831 |
46898 | 321143 |
|
August |
200770 |
541601 |
146866 | 468009 |
|
September |
78248 |
619849 |
58842 | 526851 |
|
October |
138288 |
758137 |
20175 | 547026 |
|
November |
220017 |
978154 |
148588 | 695614 |
|
December |
14822 |
992976 |
63752 | 759366 |
|
January |
197829 |
1190805 |
178502 | 937868 |
|
February |
263057 |
1453862 |
378727 |
1316595 |
|
March (Prov.) |
279269 |
1733131 |
267924 |
1584519 |
REVENUE DEFICIT
(refer to item
No.14 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
-591 |
-591 |
31945 |
31945 |
|
May |
122451 | 121860 |
33078 |
65023 |
|
June |
82929 |
204789 |
105128 | 170151 |
|
July |
-42509 |
162280 |
36712 | 206863 |
|
August |
158520 |
320800 |
104457 | 311320 |
|
September |
-9653 |
311147 |
4298 | 315618 |
|
October |
73668 |
384815 |
-2140 | 313478 |
|
November |
187707 |
572522 |
129209 | 442687 |
|
December |
-14384 |
558138 |
-46496 | 396191 |
|
January |
119969 |
678107 |
132586 | 528777 |
|
February |
244428 |
922535 |
338900 |
867677 |
|
March (Prov.) |
146464 |
1068999 |
164089 |
1031766 |
PRIMARY DEFICIT
(refer to item
No.15 of At A Glance)
( Rs. in Crore)
|
Months |
2022-23 |
2021-22 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
33558 |
33558 |
49028 |
49028 |
|
May |
64941 |
98499 |
-14427 |
34601 |
|
June |
24777 |
123276 |
55349 |
89950 |
|
July |
-66315 |
56961 |
5376 |
95326 |
|
August |
146003 |
202964 |
94312 |
189638 |
|
September |
-19797 |
183167 |
-27994 |
161644 |
|
October |
93798 |
276965 |
-15805 |
145839 |
|
November |
155990 |
432955 |
88002 |
233841 |
|
December |
-120832 |
312123 |
-40339 |
193502 |
|
January |
140024 |
452147 |
128290 |
321792 |
|
February |
202758 |
654905 |
322852 |
644644 |
|
March (Prov.) |
149802 |
804707 |
134376 |
779020 |