RECEIPTS ₹36.52L CR ▲ 7.2% EXPENDITURE ₹53.47L CR ▲ 7.7% FISCAL DEFICIT ₹16.96L CR · 4.4% GDP STATES SHARE ₹26.21L CR · 41% DEVOLUTION INTEREST PAYMENTS ₹13.35L CR · LARGEST LINE ITEM GROSS BORROWING ₹15.68L CR RBI SURPLUS ₹2.69L CR TRANSFERRED CAPEX ₹11.21L CR ▲ 10.1% DEFENCE ₹6.97L CR INCOME TAX ₹11.23L CR ▲ 14.4% CORPORATION TAX ₹9.63L CR ▲ 10.8% GST ₹10.75L CR ▲ 11.0% SUBSIDIES ₹5.06L CR PM-KISAN ₹68,000 CR · 9.3 CR FARMERS RECEIPTS ₹36.52L CR ▲ 7.2% EXPENDITURE ₹53.47L CR ▲ 7.7% FISCAL DEFICIT ₹16.96L CR · 4.4% GDP STATES SHARE ₹26.21L CR · 41% DEVOLUTION INTEREST PAYMENTS ₹13.35L CR · LARGEST LINE ITEM GROSS BORROWING ₹15.68L CR RBI SURPLUS ₹2.69L CR TRANSFERRED CAPEX ₹11.21L CR ▲ 10.1% DEFENCE ₹6.97L CR INCOME TAX ₹11.23L CR ▲ 14.4% CORPORATION TAX ₹9.63L CR ▲ 10.8% GST ₹10.75L CR ▲ 11.0% SUBSIDIES ₹5.06L CR PM-KISAN ₹68,000 CR · 9.3 CR FARMERS
Monthly Tracker FY 2025-26 · CGA Actuals through Mar (M12) How the Union government's receipts and expenditure are tracking against the Budget Estimate
Data: Controller General of Accounts (CGA) monthly statements. Updated within 30 days of month close. Numbers are YTD cumulative.
Receipts YTD
₹33.86L Cr
BE: ₹36.52L Cr
93% of BE
Expenditure YTD
₹49.05L Cr
BE: ₹53.47L Cr
92% of BE
Fiscal Deficit YTD
₹15.19L Cr
BE: ₹16.96L Cr
90% of BE
0 ₹10L ₹20L ₹30L ₹40L ₹50L Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Note on methodology: Receipts include all revenue and capital receipts (tax + non-tax + borrowings). Expenditure is total disbursements. Fiscal deficit is expenditure minus non-debt receipts. All figures in ₹ crore, YTD cumulative. CGA publishes monthly accounts approximately 30 days after month close. Numbers are provisional until CGA audit.