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
Revenue expenditure
₹ lakh crore, cumulative from April
₹ lakh crore, cumulative from April2026–272025–262024–252023–242022–23
In the month
Each month on its own, differenced out of the cumulative column — CGA does not publish a monthly figure. April is the cumulative figure itself.
| Month | 2026–27 | 2025–26 | 2024–25 | 2023–24 | 2022–23 |
|---|---|---|---|---|---|
| Apr | 3.85 | 3.06 | 3.24 | 2.26 | 1.96 |
| May | 2.45 | 2.19 | 1.56 | 2.33 | 2.83 |
| Jun | not published | 4.22 | 3.09 | 3.14 | 2.94 |
| Jul | not published | 2.70 | 2.50 | 2.91 | 1.45 |
| Aug | not published | 2.33 | 3.12 | 2.34 | 2.20 |
| Sep | not published | 2.73 | 3.45 | 3.31 | 3.43 |
| Oct | not published | 2.85 | 3.11 | 2.19 | 2.54 |
| Nov | not published | 2.60 | 2.20 | 2.19 | 2.61 |
| Dec | not published | 3.25 | 3.19 | 3.14 | 3.32 |
| Jan | not published | 2.55 | 2.66 | 2.53 | 2.70 |
| Feb | not published | 2.67 | 2.69 | 3.08 | 3.06 |
| Mar | not published | 7.21 | 5.22 | 5.52 | 5.49 |
| Annual target | 41.25 | 38.69 | 36.98 | 35.40 | 34.59 |
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 | 6.30 | 41.25 | 15.3% | — |
| 2025–26 | 5.25 | 38.69 | 13.6% | +1.7 pp |
| 2024–25 | 4.80 | 36.98 | 13.0% | +2.3 pp |
| 2023–24 | 4.58 | 35.40 | 12.9% | +2.3 pp |
| 2022–23 | 4.79 | 34.59 | 13.8% | +1.4 pp |