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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Revenue receipts
₹ 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 | 2.03 | 2.57 | 2.12 | 1.70 | 1.96 |
| May | 6.99 | 7.08 | 5.71 | 4.13 | 3.57 |
| Jun | not published | 9.13 | 8.30 | 5.89 | 5.68 |
| Jul | not published | 10.65 | 10.17 | 7.61 | 7.56 |
| Aug | not published | 12.51 | 12.08 | 10.14 | 8.17 |
| Sep | not published | 16.95 | 16.22 | 13.97 | 11.70 |
| Oct | not published | 17.63 | 17.04 | 15.68 | 13.50 |
| Nov | not published | 19.10 | 18.70 | 17.20 | 14.23 |
| Dec | not published | 24.79 | 22.91 | 20.42 | 17.70 |
| Jan | not published | 26.52 | 23.71 | 22.18 | 19.20 |
| Feb | not published | 27.26 | 25.09 | 22.10 | 19.81 |
| Mar | not published | 33.02 | 30.36 | 27.28 | 23.84 |
| Annual target | 35.33 | 33.42 | 30.88 | 27.00 | 23.48 |
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 | 6.99 | 35.33 | 19.8% | — |
| 2025–26 | 7.08 | 33.42 | 21.2% | −1.4 pp |
| 2024–25 | 5.71 | 30.88 | 18.5% | +1.3 pp |
| 2023–24 | 4.13 | 27.00 | 15.3% | +4.5 pp |
| 2022–23 | 3.57 | 23.48 | 15.2% | +4.6 pp |