|
|
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 |
129152 |
669149 |
||
|
August |
124344 |
793493 |
||
|
September |
287555 |
1081048 |
||
|
October |
178929 |
1259977 |
||
|
November |
98313 |
1358290 |
||
|
December |
374933 |
1733223 |
||
|
January |
105698 |
1838921 |
||
|
February |
-47904 |
1791017 |
||
|
March
(Prov) |
377409 |
2168426 |
||
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 |
116509 | 529189 | ||
|
August |
115654 | 644843 | ||
|
September |
275849 | 920692 | ||
|
October |
132443 | 1053135 | ||
|
November |
82129 | 1135264 | ||
|
December |
338545 | 1473809 | ||
|
January |
73627 | 1547436 | ||
|
February |
-66550 |
1480886 |
||
|
March (Prov.) |
339496 |
1820382 |
||
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 |
12643 | 139960 | ||
|
August |
8690 | 148650 | ||
|
September |
11706 | 160356 | ||
|
October |
46486 | 206842 | ||
|
November |
16184 | 223026 | ||
|
December |
36388 | 259414 | ||
|
January |
32071 | 291485 | ||
|
February |
18646 |
310131 |
||
|
March (Prov.) |
37913 |
348044 |
||
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 |
6746 | 14148 | ||
|
August |
1031 | 15179 | ||
|
September |
2939 | 18118 | ||
|
October |
1604 | 19722 | ||
|
November |
981 | 20703 | ||
|
December |
7766 | 28469 | ||
|
January |
4126 | 32595 | ||
|
February |
3668 |
36263 |
||
|
March(Prov.) |
2945 |
39208 |
||
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 |
2371 | 5777 | ||
|
August |
1031 | 6808 | ||
|
September |
2195 | 9003 | ||
|
October |
1355 | 10358 | ||
|
November |
981 | 11339 | ||
|
December |
7766 | 19105 | ||
|
January |
1422 |
20527 |
||
|
February |
2222 |
22749 |
||
|
March (Prov.) |
1821 |
24570 |
||
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 |
4375 | 8371 | ||
|
August |
0 | 8371 | ||
|
September |
744 | 9115 | ||
|
October |
249 | 9364 | ||
|
November |
0 | 9364 | ||
|
December |
0 | 9364 | ||
|
January |
2704 | 12068 | ||
|
February |
1446 |
13514 |
||
|
March (Prov.) |
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 |
135898 | 683297 | ||
|
August |
125375 | 808672 | ||
|
September |
290494 | 1099166 | ||
|
October |
180533 | 1279699 | ||
|
November |
99294 | 1378993 | ||
|
December |
382699 | 1761692 | ||
|
January |
109824 | 1871516 | ||
|
February |
-44236 |
1827280 |
||
|
March (Prov.) |
380354 | 2207634 | ||
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 |
165864 | 876012 | ||
|
August |
228801 | 1104813 | ||
|
September |
291853 | 1396666 | ||
|
October |
176789 | 1573455 | ||
|
November |
227522 | 1800977 | ||
|
December |
328437 | 2129414 | ||
|
January |
238284 | 2367698 | ||
|
February |
290996 |
2658694 |
||
|
March (Prov.) |
542679 |
3201373 |
||
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 |
41522 |
225817 |
||
|
August |
52554 |
278371 |
||
|
September |
86836 |
365207 |
||
|
October |
35980 |
401187 |
||
|
November |
60586 |
461773 |
||
|
December |
104091 |
565864 |
||
|
January |
50212 |
616076 |
||
|
February |
55875 |
671951 |
||
|
March (Prov.) |
133439 |
805390 |
||
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 |
16932 | 128428 | ||
|
August |
43440 | 171868 | ||
|
September |
57483 | 229351 | ||
|
October |
23919 | 253270 | ||
|
November |
20360 | 273630 | ||
|
December |
118014 | 391644 | ||
|
January |
50042 | 441686 | ||
|
February |
43495 |
485181 |
||
|
March (Prov.) |
107617 |
592798 |
||
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 |
1747 | 8377 | ||
|
August |
6211 | 14588 | ||
|
September |
4920 | 19508 | ||
|
October |
1047 | 20555 | ||
|
November |
3817 | 24372 | ||
|
December |
8853 | 33225 | ||
|
January |
4745 | 37970 | ||
|
February |
9129 |
47099 |
||
|
March (Prov.) |
11821 |
58920 |
||
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 |
182796 | 1004440 | ||
|
August |
272241 | 1276681 | ||
|
September |
349336 | 1626017 | ||
|
October |
200708 | 1826725 | ||
|
November |
247882 | 2074607 | ||
|
December |
446451 | 2521058 | ||
|
January |
288326 | 2809384 | ||
|
February |
334491 |
3143875 |
||
|
March (Prov.) |
650296 |
3794171 |
||
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 |
46898 | 321143 | ||
|
August |
146866 | 468009 | ||
|
September |
58842 | 526851 | ||
|
October |
20175 | 547026 | ||
|
November |
148588 | 695614 | ||
|
December |
63752 | 759366 | ||
|
January |
178502 | 937868 | ||
|
February |
378727 |
1316595 |
||
|
March (Prov.) |
269942 |
1586537 |
||
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 |
36712 | 206863 | ||
|
August |
104457 | 311320 | ||
|
September |
4298 | 315618 | ||
|
October |
-2140 | 313478 | ||
|
November |
129209 | 442687 | ||
|
December |
-46496 | 396191 | ||
|
January |
132586 | 528777 | ||
|
February |
338900 |
867677 |
||
|
March (Prov.) |
165270 |
1032947 |
||
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 |
5376 |
95326 |
||
|
August |
94312 |
189638 |
||
|
September |
-27994 |
161644 |
||
|
October |
-15805 |
145839 |
||
|
November |
88002 |
233841 |
||
|
December |
-40339 |
193502 |
||
|
January |
128290 |
321792 |
||
|
February |
322852 |
644644 |
||
|
March (Prov.) |
136503 |
781147 |
||