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The Public Rupee

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.

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April–May 2026–27

Total receipts excluding borrowings

Revenue receipts plus non-debt capital receipts. CGA's monthly accounts call this "Total Receipts (1+4)"; it is not the same as Budget at a Glance's total receipts, which include borrowings.

₹ lakh crore, cumulative from April

0.010.020.030.0AprMayJunJulAugSepOctNovDecJanFebMar2026–27
₹ 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.

Total receipts excluding borrowings, cumulative from April, in ₹ crore, by financial year
Month2026–272025–262024–252023–242022–23
Apr2.13 ₹ lakh crore5.8%2.79 ₹ lakh crore8.2%2.13 ₹ lakh crore6.8%1.71 ₹ lakh crore6.2%2.00 ₹ lakh crore8.2%
May7.19 ₹ lakh crore19.7%7.33 ₹ lakh crore21.5%5.73 ₹ lakh crore18.2%4.16 ₹ lakh crore15.1%3.82 ₹ lakh crore15.7%
Junnot published9.41 ₹ lakh crore27.6%8.34 ₹ lakh crore26.5%5.99 ₹ lakh crore21.7%5.96 ₹ lakh crore24.5%
Julnot published10.95 ₹ lakh crore32.2%10.23 ₹ lakh crore32.5%7.75 ₹ lakh crore28.1%7.86 ₹ lakh crore32.3%
Augnot published12.83 ₹ lakh crore37.7%12.17 ₹ lakh crore38.7%10.29 ₹ lakh crore37.3%8.48 ₹ lakh crore34.9%
Sepnot published17.30 ₹ lakh crore50.8%16.37 ₹ lakh crore52.0%14.17 ₹ lakh crore51.4%12.04 ₹ lakh crore49.5%
Octnot published18.00 ₹ lakh crore52.9%17.23 ₹ lakh crore54.8%15.91 ₹ lakh crore57.7%13.86 ₹ lakh crore57.0%
Novnot published19.49 ₹ lakh crore57.2%18.94 ₹ lakh crore60.2%17.46 ₹ lakh crore63.3%14.65 ₹ lakh crore60.2%
Decnot published25.25 ₹ lakh crore74.1%23.18 ₹ lakh crore73.7%20.72 ₹ lakh crore75.2%18.25 ₹ lakh crore75.0%
Jannot published27.09 ₹ lakh crore79.5%24.00 ₹ lakh crore76.3%22.52 ₹ lakh crore81.7%19.77 ₹ lakh crore81.3%
Febnot published27.92 ₹ lakh crore82.0%25.46 ₹ lakh crore80.9%22.46 ₹ lakh crore81.5%20.40 ₹ lakh crore83.9%
Marnot published33.86 ₹ lakh crore99.4%30.78 ₹ lakh crore97.8%27.89 ₹ lakh crore101.2%24.56 ₹ lakh crore101.0%
Annual target36.52 ₹ lakh crore · BE34.06 ₹ lakh crore · RE31.47 ₹ lakh crore · RE27.56 ₹ lakh crore · RE24.32 ₹ lakh crore · RE

Figures in ₹ lakh crore where they exceed one lakh crore, ₹ crore below it, exactly as the underlying documents report them. A month with no entry has not been published yet.

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.

Total receipts excluding borrowings to May, each year against its own annual target
Financial yearApril–MayAnnual target% of targetvs this year
2026–27in progress7.19 ₹ lakh crore36.52 BE19.7%
2025–267.33 ₹ lakh crore34.06 RE21.5%1.8 pp
2024–255.73 ₹ lakh crore31.47 RE18.2%+1.5 pp
2023–244.16 ₹ lakh crore27.56 RE15.1%+4.6 pp
2022–233.82 ₹ lakh crore24.32 RE15.7%+4.0 pp

A year's target is its Revised Estimate once published, and its Budget Estimate before that — the column says which. CGA switches its own comparison the same way partway through a year.