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

   

352663

1169561

October

   

180321

1349882

November

   

73270

1423152

December

   

346842

1769994

January

   

149655

1919649

February

   

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

   

311867

1011961

October

   

159142

1171103

November

   

53730

1224833

December

   

330859

1555692

January

   

133018

1688710

February

   

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

   

40796

157600

October

   

21179

178779

November

   

19540

198319

December

   

15983

214302

January

   

16637

230939

February

   

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

   

2660

34187

October

   

1505

35692

November

   

5789

41481

December

   

13625

55106

January

   

2088

57194

February

   

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

   

2630

9597

October

   

1505

11102

November

   

1950

13052

December

   

3383

16435

January

   

2088

18523

February

   

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

   

30

24590

October

   

0

24590

November

   

3839

28429

December

   

10242

38671

January

   

0

38671

February

   

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

   

355323

1203748

October

   

181826

1385574

November

   

79059

1464633

December

   

360467

1825100

January

   

151743

1976843

February

   

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

   

343010

1480708

October

   

253989

1734697

November

   

260977

1995674

December

   

332458

2328132

January

   

269624

2597756

February

   

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

   

98045

436682

October

   

44490

481172

November

   

64027

545199

December

   

135654

680853

January

   

57805

738658

February

   

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

   

90561

342889

October

   

66125

409014

November

   

38099

447113

December

   

42831

489944

January

   

79948

569892

February

   

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

   

4386

23558

October

   

20749

44307

November

   

10334

54641

December

   

13801

68442

January

   

5447

73889

February

   

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

   

433571

1823597

October

   

320114

2143711

November

   

299076

2442787

December

   

375289

2818076

January

   

349572

3167648

February

   

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

   

78248

619849

October

   

138288

758137

November

   

220017

978154

December

   

14822

992976

January

   

197829

1190805

February

   

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

   

-9653

311147

October

   

73668

384815

November

   

187707

572522

December

   

-14384

558138

January

   

119969

678107

February

   

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

   

-19797

183167

October

   

93798

276965

November

   

155990

432955

December

   

-120832

312123

January

   

140024

452147

February

   

202758

654905

March (Prov.)

   

149802

804707