Monthly Fiscal Tracker
Receipts, expenditure and deficits as the Controller General of Accounts reports them each month, cumulative from April and measured against the year's annual target.
- Covers
Capital expenditure
₹ lakh crore, cumulative from April
₹ lakh crore, cumulative from April2026–272025–262024–252023–242022–23
Cumulative from April
As CGA publishes it: the running total from 1 April to the end of each month, with the share of that year's annual target beneath.
| Month | 2026–27 | 2025–26 | 2024–25 | 2023–24 | 2022–23 |
|---|---|---|---|---|---|
| Apr | 1.90 | 1.60 | 99,235 | 78,457 | 78,925 |
| May | 2.51 | 2.21 | 1.44 | 1.68 | 1.07 |
| Jun | not published | 2.75 | 1.81 | 2.78 | 1.75 |
| Jul | not published | 3.47 | 2.61 | 3.17 | 2.09 |
| Aug | not published | 4.32 | 3.01 | 3.74 | 2.52 |
| Sep | not published | 5.81 | 4.15 | 4.91 | 3.43 |
| Oct | not published | 6.18 | 4.67 | 5.47 | 4.09 |
| Nov | not published | 6.58 | 5.14 | 5.86 | 4.47 |
| Dec | not published | 7.88 | 6.85 | 6.74 | 4.90 |
| Jan | not published | 8.42 | 7.57 | 7.21 | 5.70 |
| Feb | not published | 9.29 | 8.12 | 8.06 | 5.90 |
| Mar | not published | 10.69 | 10.52 | 9.49 | 7.36 |
| Annual target | 12.22 | 10.96 | 10.18 | 9.50 | 7.28 |
Same month, year on year
Every year at the same point in its own year, as a share of that year's target. Percentages are compared rather than rupee amounts, because a larger Budget would otherwise read as faster spending.
| Financial year | April–May | Annual target | % of target | vs this year |
|---|---|---|---|---|
| 2026–27 | 2.51 | 12.22 | 20.5% | — |
| 2025–26 | 2.21 | 10.96 | 20.2% | +0.3 pp |
| 2024–25 | 1.44 | 10.18 | 14.1% | +6.4 pp |
| 2023–24 | 1.68 | 9.50 | 17.7% | +2.9 pp |
| 2022–23 | 1.07 | 7.28 | 14.7% | +5.8 pp |