GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item
No.1 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
94930 |
94930 |
70657 |
70657 |
|
May |
48833 |
143763 |
55800 |
126457 |
|
June |
141123 |
284886 |
141314 |
267771 |
|
July |
97724 |
382610 |
67965 |
335736 |
|
August |
220591 |
603201 |
128812 |
464548 |
|
September |
213266 |
816467 |
227204 |
691752 |
|
October |
91167 |
907634 |
97077 |
788829 |
|
November |
75580 |
983214 |
81477 |
870306 |
|
December |
163683 |
1146897 |
213738 |
1084044 |
|
January |
103223 |
1250120 |
97370 |
1181414 |
|
February |
127657 |
1377777 |
84264 |
1265678 |
|
March
(Prov) |
304330 |
1682107 |
287333 |
1553011 |
Monthly Trend
TAX REVENUE (Net)
(refer to item
No.2 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
71637 |
71637 |
57533 |
57533 |
|
May |
43703 |
115340 |
44875 |
102408 |
|
June |
136071 |
251411 |
134762 |
237170 |
|
July |
87294 |
338705 |
55441 |
292611 |
|
August |
65875 |
404580 |
73605 |
366216 |
|
September |
202849 |
607429 |
216567 |
582783 |
|
October |
76057 |
683486 |
78330 |
661113 |
|
November |
67128 |
750614 |
70556 |
731669 |
|
December |
154330 |
904944 |
204664 |
936333 |
|
January |
93093 |
998037 |
82955 |
1019288 |
|
February |
116599 |
1114636 |
74635 |
1093923 |
|
March (Prov.) |
241250 |
1355886 |
223288 |
1317211 |
Monthly Trend
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
(Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
23293 |
23293 |
13124 |
13124 |
|
May |
5130 |
28423 |
10925 |
24049 |
|
June |
5052 |
33475 |
6552 |
30601 |
|
July |
10430 |
43905 |
12524 |
43125 |
|
August |
154716 |
198621 |
55207 |
98332 |
|
September |
10417 |
209038 |
10637 |
108969 |
|
October |
15110 |
224148 |
18747 |
127716 |
|
November |
8452 |
232600 |
10921 |
138637 |
|
December |
9353 |
241953 |
9074 |
147711 |
|
January |
10130 |
252083 |
14415 |
162126 |
|
February |
11058 |
263141 |
|
171755 |
|
March (Prov.) |
63080 |
326221 |
64045 |
235800 |
NON-DEBT CAPITAL RECEIPTS
(refer to item
No.4 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
2701 |
2701 |
793 |
793 |
|
May |
366 |
3067 |
211 |
1004 |
|
June |
1697 |
4764 |
9839 |
10843 |
|
July |
12299 |
17063 |
2888 |
13731 |
|
August |
1197 |
18260 |
1289 |
15020 |
|
September |
2338 |
20598 |
2711 |
17731 |
|
October |
6228 |
26826 |
1450 |
19181 |
|
November |
2183 |
29009 |
7096 |
26277 |
|
December |
2016 |
31025 |
20255 |
46532 |
|
January |
1712 |
32737 |
2791 |
49323 |
|
February |
18355 |
51092 |
22339 |
71662 |
|
March(Prov.) |
17528 |
68620 |
41022 |
112684 |
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item
No.5 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
350 |
350 |
359 |
359 |
|
May |
362 |
712 |
211 |
570 |
|
June |
1695 |
2407 |
1513 |
2083 |
|
July |
2298 |
4705 |
2429 |
4512 |
|
August |
1197 |
5902 |
1084 |
5596 |
|
September |
2337 |
8239 |
2190 |
7786 |
|
October |
1222 |
9461 |
1294 |
9080 |
|
November |
1449 |
10910 |
1387 |
10467 |
|
December |
2015 |
12925 |
1850 |
12317 |
|
January |
1461 |
14386 |
1400 |
13717 |
|
February |
1463 |
15849 |
1325 |
15042 |
|
March (Prov.) |
2467 |
18316 |
2915 |
17957 |
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item
No.6 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
2351 |
2351 |
434 |
434 |
|
May |
4 |
2355 |
0 |
434 |
|
June |
2 |
2357 |
8326 |
8760 |
|
July |
10001 |
12358 |
459 |
9219 |
|
August |
0 |
12358 |
205 |
9424 |
|
September |
1 |
12359 |
521 |
9945 |
|
October |
5006 |
17365 |
156 |
10101 |
|
November |
734 |
18099 |
5709 |
15810 |
|
December |
1 |
18100 |
18405 |
34215 |
|
January |
251 |
18351 |
1391 |
35606 |
|
February |
16892 |
35243 |
21014 |
56620 |
|
March (Prov.) |
15061 |
50304 |
38107 |
94727 |
TOTAL RECEIPTS
(refer to item
No.7 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
97631 |
97631 |
71450 |
71450 |
|
May |
49199 |
146830 |
56011 |
127461 |
|
June |
142820 |
289650 |
151153 |
278614 |
|
July |
110023 |
399673 |
70853 |
349467 |
|
August |
221788 |
621461 |
130101 |
479568 |
|
September |
215604 |
837065 |
229915 |
709483 |
|
October |
97395 |
934460 |
98527 |
808010 |
|
November |
77763 |
1012223 |
88573 |
896583 |
|
December |
165699 |
1177922 |
233993 |
1130576 |
|
January |
104935 |
1282857 |
100161 |
1230737 |
|
February |
146012 |
1428869 |
106603 |
1337340 |
|
March (Prov.) |
321858 |
1750727 |
328355 |
1665695 |
Monthly Trend
REVENUE
EXPENDITURE
(refer to item
No.8 of At A Glance)
(
Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
224091 |
224091 |
176714 |
176714 |
|
May |
241193 |
465284 |
232449 |
409163 |
|
June |
193421 |
658705 |
211496 |
620659 |
|
July |
180968 |
839673 |
157728 |
778387 |
|
August |
199452 |
1039125 |
160254 |
938641 |
|
September |
261957 |
1301082 |
202945 |
1141586 |
|
October |
152550 |
1453632 |
137908 |
1279494 |
|
November |
152583 |
1606215 |
142284 |
1421778 |
|
December |
247910 |
1854125 |
198433 |
1620211 |
|
January |
146470 |
2000595 |
151640 |
1771851 |
|
February |
160106 |
2160701 |
143452 |
1915303 |
|
March (Prov.) |
188917 |
2349618 |
92721 |
2008024 |
REVENUE EXPENDITURE
INTEREST PAYMENTS
(refer to item
No.9 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
19557 |
19557 |
15618 |
15618 |
|
May |
55247 |
74804 |
57988 |
73606 |
|
June |
66951 |
141755 |
71309 |
144915 |
|
July |
41769 |
183524 |
35929 |
180844 |
|
August |
35502 |
219026 |
38267 |
219111 |
|
September |
51670 |
270696 |
36321 |
255432 |
|
October |
18869 |
289565 |
36661 |
292093 |
|
November |
52247 |
341812 |
56140 |
348233 |
|
December |
82502 |
424314 |
72960 |
421193 |
|
January |
47602 |
471916 |
42132 |
463325 |
|
February |
41068 |
512984 |
37835 |
501160 |
|
March (Prov.) |
98052 |
611036 |
81488 |
582648 |
CAPITAL EXPENDITURE
(refer to item
No.10 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
30588 |
30588 |
46703 |
46703 |
|
May |
17115 |
47703 |
17088 |
63791 |
|
June |
15297 |
63000 |
23197 |
86988 |
|
July |
44605 |
107605 |
24349 |
111337 |
|
August |
28571 |
136176 |
20881 |
132218 |
|
September |
51361 |
187537 |
30411 |
162629 |
|
October |
13736 |
201273 |
14470 |
177099 |
|
November |
12569 |
213842 |
14331 |
191430 |
|
December |
41680 |
255522 |
20392 |
211822 |
|
January |
12212 |
267734 |
17909 |
229731 |
|
February |
36919 |
304653 |
43805 |
273536 |
|
March (Prov.) |
32091 |
336744 |
33553 |
307089 |
Capital Expenditure
LOANS DISBURSED
(refer to item
No.11 of At A Glance)
(Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
4304 |
4304 |
6278 |
6278 |
|
May |
-514 |
3790 |
2895 |
9173 |
|
June |
2236 |
6026 |
777 |
9950 |
|
July |
2623 |
8649 |
4383 |
14333 |
|
August |
1400 |
10049 |
3580 |
17913 |
|
September |
4778 |
14827 |
-7385 |
10528 |
|
October |
537 |
15364 |
2010 |
12538 |
|
November |
1273 |
16637 |
1868 |
14406 |
|
December |
4598 |
21235 |
1256 |
15662 |
|
January |
1780 |
23015 |
1833 |
17495 |
|
February |
2392 |
25407 |
13382 |
30877 |
|
March (Prov.) |
1750 |
27157 |
-2766 |
28111 |
Monthly
Trend
TOTAL EXPENDITURE
(refer to item
No.12 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
254679 |
254679 |
223417 |
223417 |
|
May |
258308 |
512987 |
249537 |
472954 |
|
June |
208718 |
721705 |
234693 |
707647 |
|
July |
225573 |
947278 |
182077 |
889724 |
|
August |
228023 |
1175301 |
181135 |
1070859 |
|
September |
313318 |
1488619 |
233356 |
1304215 |
|
October |
166286 |
1654905 |
152378 |
1456593 |
|
November |
165152 |
1820057 |
156615 |
1613208 |
|
December |
289590 |
2109647 |
218825 |
1832033 |
|
January |
158682 |
2268329 |
169549 |
2001582 |
|
February |
197025 |
2465354 |
187257 |
2188839 |
|
March (Prov.) |
221008 |
2686362 |
126274 |
2315113 |
FISCAL DEFICIT
(refer to item
No.13 of At A Glance)
(Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
157048 |
157048 |
151967 |
151967 |
|
May |
209109 |
366157 |
193526 |
345493 |
|
June |
65898 |
432055 |
83540 |
429033 |
|
July |
115550 |
547605 |
111224 |
540257 |
|
August |
6235 |
553840 |
51034 |
591291 |
|
September |
97714 |
651554 |
3441 |
594732 |
|
October |
68891 |
720445 |
53851 |
648583 |
|
November |
87389 |
807834 |
68042 |
716625 |
|
December |
123891 |
931725 |
-15168 |
701457 |
|
January |
53747 |
985472 |
69388 |
770845 |
|
February |
51013 |
1036485 |
80654 |
851499 |
|
March (Prov.) |
-100850 |
935635 |
-202081 |
649418 |
REVENUE DEFICIT
(refer to item
No.14 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
129161 |
129161 |
106057 |
106057 |
|
May |
192360 |
321521 |
176649 |
282706 |
|
June |
52298 |
373819 |
70182 |
352888 |
|
July |
83244 |
457063 |
89763 |
442651 |
|
August |
-21139 |
435924 |
31442 |
474093 |
|
September |
48691 |
484615 |
-24259 |
449834 |
|
October |
61383 |
545998 |
40831 |
490665 |
|
November |
77003 |
623001 |
60807 |
551472 |
|
December |
84227 |
707228 |
-15305 |
536167 |
|
January |
43247 |
750475 |
54270 |
590437 |
|
February |
32449 |
782924 |
59188 |
649625 |
|
March (Prov.) |
-115413 |
667511 |
--194612 |
455013 |
PRIMARY DEFICIT
(refer to item
No.15 of At A Glance)
( Rs. in Crore)
|
Months |
2019-20 |
2018-19 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
137491 |
137491 |
136349 |
136349 |
|
May |
153862 |
291353 |
135538 |
271887 |
|
June |
-1053 |
290300 |
12231 |
284118 |
|
July |
73781 |
364081 |
75295 |
359413 |
|
August |
-29267 |
334814 |
12767 |
372180 |
|
September |
46044 |
380858 |
-32880 |
339300 |
|
October |
50022 |
430880 |
17190 |
356490 |
|
November |
35142 |
466022 |
11902 |
368392 |
|
December |
41389 |
507411 |
-88128 |
280264 |
|
January |
6145 |
513556 |
27256 |
307520 |
|
February |
9945 |
523501 |
42819 |
350339 |
|
March (Prov.) |
-198902 |
324599 |
-283569 |
66770 |