.
|
|
GOVERNMENT OF
UNION GOVERNMENT ACCOUNTS
REVENUE RECEIPTS
(refer to item
No.1 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
212293 |
212293 |
169859 |
169859 |
|
May |
358465 |
570758 |
242841 |
412700 |
|
June |
258919 |
829677 |
175888 |
588588 |
|
July |
187343 |
1017020 |
172801 |
761389 |
|
August |
191292 |
1208312 |
252137 |
1013526 |
|
September |
414061 |
1622373 |
383586 |
1397112 |
|
October |
81894 |
1704267 |
170610 |
1567722 |
|
November |
152398 |
1720120 |
||
|
December |
322169 |
2042289 |
||
|
January |
175620 |
2217909 |
||
|
February |
-8127 |
2209782 |
||
|
March
(Prov) |
518630 |
2728412 |
||
Monthly Trend
TAX REVENUE (Net)
(refer to item
No.2 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
184998 |
184998 |
158901 |
158901 |
|
May |
134038 |
319036 |
119144 |
278045 |
|
June |
230597 |
549633 |
155575 |
433620 |
|
July |
165591 |
715224 |
148965 |
582585 |
|
August |
158621 |
873845 |
221359 |
803944 |
|
September |
391314 |
1265159 |
356396 |
1160340 |
|
October |
39814 |
1304973 |
141617 |
1301957 |
|
November |
133798 |
1435755 |
||
|
December |
294176 |
1729931 |
||
|
January |
149909 |
1879840 |
||
|
February |
-30388 |
1849452 |
||
|
March (Prov.) |
477072 |
2326524 |
||
Monthly Trend
NON-TAX REVENUE
(refer to item No.3 of At A Glance)
(Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
27295 |
27295 |
10958 |
10958 |
|
May |
224427 |
251722 |
123697 |
134655 |
|
June |
28322 |
280044 |
20313 |
154968 |
|
July |
21752 |
301796 |
23836 |
178804 |
|
August |
32671 |
334467 |
30778 |
209582 |
|
September |
22747 |
357214 |
27190 |
236772 |
|
October |
42080 |
399294 |
28993 |
265765 |
|
November |
18600 |
284365 |
||
|
December |
27993 |
312358 |
||
|
January |
25711 |
338069 |
||
|
February |
22261 |
360330 |
||
|
March (Prov.) |
41558 |
401888 |
||
NON-DEBT CAPITAL RECEIPTS
(refer to item
No.4 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1041 |
1041 |
642 |
642 |
|
May |
1046 |
2087 |
2349 |
2991 |
|
June |
2433 |
4520 |
7712 |
10703 |
|
July |
1866 |
6386 |
3015 |
13718 |
|
August |
2480 |
8866 |
1687 |
15405 |
|
September |
5735 |
14601 |
4761 |
20166 |
|
October |
4206 |
18807 |
2824 |
22990 |
|
November |
2473 |
25463 |
||
|
December |
4187 |
29650 |
||
|
January |
4569 |
34219 |
||
|
February |
1921 |
36140 |
||
|
March(Prov.) |
24320 |
60460 |
||
Non-Debt Capital Receipts
(RECOVERY OF LOANS)
(refer to item
No.5 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
1041 |
1041 |
592 |
592 |
|
May |
1042 |
2083 |
2349 |
2941 |
|
June |
2433 |
4516 |
3527 |
6468 |
|
July |
1865 |
6381 |
1785 |
8253 |
|
August |
1665 |
8046 |
1551 |
9804 |
|
September |
3388 |
11434 |
3412 |
13216 |
|
October |
1841 |
13275 |
1774 |
14990 |
|
November |
1614 |
16604 |
||
|
December |
2993 |
19597 |
||
|
January |
2067 |
21664 |
||
|
February |
1816 |
23480 |
||
|
March (Prov.) |
3858 |
27338 |
||
Non-Debt Capital Receipts
(OTHER RECEIPTS)
(refer to item
No.6 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
0 |
0 |
50 |
50 |
|
May |
4 |
4 |
0 |
50 |
|
June |
0 |
4 |
4185 |
4235 |
|
July |
1 |
5 |
1230 |
5465 |
|
August |
815 |
820 |
136 |
5601 |
|
September |
2347 |
3167 |
1349 |
6950 |
|
October |
2365 |
5532 |
1050 |
8000 |
|
November |
859 |
8859 |
||
|
December |
1194 |
10053 |
||
|
January |
2502 |
12555 |
||
|
February |
105 |
12660 |
||
|
March (Prov.) |
20462 |
33122 |
||
TOTAL RECEIPTS
(refer to item
No.7 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
213334 |
213334 |
170501 |
170501 |
|
May |
359511 |
572845 |
245190 |
415691 |
|
June |
261352 |
834197 |
183600 |
599291 |
|
July |
189209 |
1023406 |
175816 |
775107 |
|
August |
193772 |
1217178 |
253824 |
1028931 |
|
September |
419796 |
1636974 |
388347 |
1417278 |
|
October |
86100 |
1723074 |
173434 |
1590712 |
|
November |
154871 |
1745583 |
||
|
December |
326356 |
2071939 |
||
|
January |
180189 |
2252128 |
||
|
February |
-6206 |
2245922 |
||
|
March (Prov.) |
542950 |
2788872 |
||
Monthly Trend
REVENUE
EXPENDITURE
(refer to item
No.8 of At A Glance)
(
Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
324235 |
324235 |
225639 |
225639 |
|
May |
155600 |
479835 |
232550 |
458189 |
|
June |
309023 |
788858 |
313992 |
772181 |
|
July |
250233 |
1039091 |
291440 |
1063621 |
|
August |
312276 |
1351367 |
234337 |
1297958 |
|
September |
345161 |
1696528 |
330553 |
1628511 |
|
October |
310825 |
2007353 |
218977 |
1847488 |
|
November |
219034 |
2066522 |
||
|
December |
314065 |
2380587 |
||
|
January |
252956 |
2633543 |
||
|
February |
308131 |
2941674 |
||
|
March (Prov.) |
552362 |
3494036 |
||
REVENUE EXPENDITURE
INTEREST PAYMENTS
(refer to item
No.9 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
128263 |
128263 |
47929 |
47929 |
|
May |
-4453 |
123810 |
62734 |
110663 |
|
June |
140242 |
264052 |
133042 |
243705 |
|
July |
63835 |
327887 |
56184 |
299889 |
|
August |
72273 |
400160 |
67650 |
367539 |
|
September |
114850 |
515010 |
116790 |
484329 |
|
October |
81337 |
596347 |
60757 |
545086 |
|
November |
62877 |
607963 |
||
|
December |
140244 |
748207 |
||
|
January |
73524 |
821731 |
||
|
February |
59057 |
880788 |
||
|
March (Prov.) |
183083 |
1063871 |
||
CAPITAL EXPENDITURE
(refer to item
No.10 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
99235 |
99235 |
78457 |
78457 |
|
May |
44390 |
143625 |
89332 |
167789 |
|
June |
37426 |
181051 |
110691 |
278480 |
|
July |
80209 |
261260 |
38599 |
317079 |
|
August |
39727 |
300987 |
56720 |
373799 |
|
September |
113979 |
414966 |
116829 |
490628 |
|
October |
51579 |
466545 |
56296 |
546924 |
|
November |
38721 |
585645 |
||
|
December |
87985 |
673630 |
||
|
January |
47557 |
721187 |
||
|
February |
84426 |
805613 |
||
|
March (Prov.) |
142893 |
948506 |
||
Capital Expenditure
LOANS DISBURSED
(refer to item
No.11 of At A Glance)
(Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
9417 |
9417 |
1819 |
1819 |
|
May |
13285 |
22702 |
15429 |
17248 |
|
June |
7307 |
30009 |
27345 |
44593 |
|
July |
15098 |
45107 |
3298 |
47891 |
|
August |
-5158 |
39949 |
10425 |
58316 |
|
September |
15449 |
55398 |
16491 |
74807 |
|
October |
12503 |
67901 |
3035 |
77842 |
|
November |
3044 |
80886 |
||
|
December |
8199 |
89085 |
||
|
January |
7904 |
96989 |
||
|
February |
29963 |
126952 |
||
|
March (Prov.) |
34143 |
161095 |
||
Monthly
Trend
TOTAL EXPENDITURE
(refer to item
No.12 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
423470 |
423470 |
304096 |
304096 |
|
May |
199990 |
623460 |
321882 |
625978 |
|
June |
346449 |
969909 |
424683 |
1050661 |
|
July |
330442 |
1300351 |
330039 |
1380700 |
|
August |
352003 |
1652354 |
291057 |
1671757 |
|
September |
459140 |
2111494 |
447382 |
2119139 |
|
October |
362404 |
2473898 |
275273 |
2394412 |
|
November |
257755 |
2652167 |
||
|
December |
402050 |
3054217 |
||
|
January |
300513 |
3354730 |
||
|
February |
392557 |
3747287 |
||
|
March (Prov.) |
695255 |
4442542 |
||
FISCAL DEFICIT
(refer to item
No.13 of At A Glance)
(Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
210136 |
210136 |
133595 |
133595 |
|
May |
-159521 |
50615 |
76692 |
210287 |
|
June |
85097 |
135712 |
241083 |
451370 |
|
July |
141233 |
276945 |
154223 |
605593 |
|
August |
158231 |
435176 |
37233 |
642826 |
|
September |
39344 |
474520 |
59035 |
701861 |
|
October |
276304 |
750824 |
101839 |
803700 |
|
November |
102884 |
906584 |
||
|
December |
75694 |
982278 |
||
|
January |
120324 |
1102602 |
||
|
February |
398763 |
1501365 |
||
|
March (Prov.) |
152305 |
1653670 |
||
REVENUE DEFICIT
(refer to item
No.14 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
111942 |
111942 |
55780 |
55780 |
|
May |
-202865 |
-90923 |
-10291 |
45489 |
|
June |
50104 |
-40819 |
138104 |
183593 |
|
July |
62890 |
22071 |
118639 |
302232 |
|
August |
120984 |
143055 |
-17800 |
284432 |
|
September |
-68900 |
74155 |
-53033 |
231399 |
|
October |
228931 |
303086 |
48367 |
279766 |
|
November |
66636 |
346402 |
||
|
December |
-8104 |
338298 |
||
|
January |
77336 |
415634 |
||
|
February |
316258 |
731892 |
||
|
March (Prov.) |
33732 |
765624 |
||
PRIMARY DEFICIT
(refer to item
No.15 of At A Glance)
( Rs. in Crore)
|
Months |
2024-25 |
2023-24 |
||
|
Monthly |
Year to date |
Monthly |
Year to date |
|
|
April |
81873 |
81873 |
85666 |
85666 |
|
May |
-155068 |
-73195 |
13958 |
99624 |
|
June |
-55145 |
-128340 |
108041 |
207665 |
|
July |
77398 |
-50942 |
98039 |
305704 |
|
August |
85958 |
35016 |
-30417 |
275287 |
|
September |
-75506 |
-40490 |
-57755 |
217532 |
|
October |
194967 |
154477 |
41082 |
258614 |
|
November |
40007 |
298621 |
||
|
December |
-64550 |
234071 |
||
|
January |
46800 |
280871 |
||
|
February |
339706 |
620577 |
||
|
March (Prov.) |
-30778 |
589799 |
||