GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS


Monthly Trend

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

   

105341

150008

July

   

77394

227402

August

   

143240

370642

September

   

180140

550782

October

   

141121

691903

November

   

120807

812710

December

   

275870

1088580

January

   

154379

1242959

February

   

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

   

100972

134822

July

   

67966

202788

August

   

81707

284495

September

   

174013

458508

October

   

117189

575697

November

   

112733

688430

December

   

273969

962399

January

   

139456

1101855

February

   

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

   

4369

15186

July

   

9428

24614

August

   

61533

86147

September

   

6127

92274

October

   

23932

116206

November

   

8074

124280

December

   

1901

126181

January

   

14923

141104

February

   

13082

154186

March (Prov.)

   

53873

208059

 


Monthly Trend

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

   

2742

3573

July

   

1885

5458

August

   

1206

6664

September

   

7971

14635

October

   

1762

16397

November

   

1744

18141

December

   

14957

33098

January

   

7257

40355

February

   

2469

42824

March(Prov.)

   

14802

57626

 


Monthly Trend

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

   

2742

3573

July

   

1882

5455

August

   

1180

6635

September

   

2219

8854

October

   

1364

10218

November

   

1744

11962

December

   

2240

14202

January

   

1602

15804

February

   

1352

17156

March (Prov.)

   

2573

19729


Monthly Trend

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

   

0

0

July

   

3

3

August

   

26

29

September

   

5752

5781

October

   

398

6179

November

   

0

6179

December

   

12717

18896

January

   

5655

24551

February

   

1117

25668

March (Prov.)

   

12229

37897

 


Monthly Trend

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

   

108083

153581

July

   

79279

232860

August

   

144446

377306

September

   

188111

565417

October

   

142883

708300

November

   

122551

830851

December

   

290827

1121678

January

   

161636

1283314

February

   

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

   

271036

727671

July

   

214689

942360

August

   

170846

1113206

September

   

200368

1313574

October

   

150525

1464099

November

   

201101

1665200

December

   

305973

1971173

January

   

184037

2155210

February

   

258165

2413375

March (Prov.)

   

672985

3086360

 


Monthly Trend

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

   

82228

160493

July

   

38091

198584

August

   

39078

237662

September

   

67990

305652

October

   

27804

333456

November

   

49969

383425

December

   

88746

472171

January

   

47426

519597

February

   

39886

559483

March (Prov.)

   

122596

682079

 


Monthly Trend

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

   

33067

88273

July

   

23576

111849

August

   

22598

134447

September

   

31389

165836

October

   

31519

197355

November

   

43803

241158

December

   

67816

308974

January

   

53134

362108

February

   

43160

405268

March (Prov.)

   

19553

424821

 


Monthly Trend

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

   

2330

13946

July

   

984

14930

August

   

248

15178

September

   

2187

17365

October

   

8253

25618

November

   

21884

47502

December

   

36816

84318

January

   

24782

109100

February

   

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

   

304103

815944

July

   

238265

1054209

August

   

193444

1247653

September

   

231757

1479410

October

   

182044

1661454

November

   

244904

1906358

December

   

373789

2280147

January

   

237171

2517318

February

   

301325

2818643

March (Prov.)

   

692538

3511181

 


Monthly Trend

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

   

196020

662363

July

   

158986

821349

August

   

48998

870347

September

   

43646

913993

October

   

39161

953154

November

   

122353

1075507

December

   

82962

1158469

January

   

75535

1234004

February

   

171543

1405547

March (Prov.)

   

415914

1821461

 


Monthly Trend

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

   

165695

577663

July

   

137295

714958

August

   

27606

742564

September

   

20228

762792

October

   

9404

772196

November

   

80294

852490

December

   

30103

882593

January

   

29658

912251

February

   

130852

1043103

March (Prov.)

   

411163

1454266

 


Monthly Trend

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

   

113792

501870

July

   

120895

622765

August

   

9920

632685

September

   

-24344

608341

October

   

11357

619698

November

   

72384

692082

December

   

-5784

686298

January

   

28109

714407

February

   

131657

846064

March (Prov.)

   

293318

1139382