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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Total 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 | 5.75 | 4.66 | 4.23 | 3.04 | 2.75 |
| May | 3.06 | 2.81 | 2.00 | 3.22 | 3.11 |
| Jun | not published | 4.76 | 3.46 | 4.25 | 3.62 |
| Jul | not published | 3.41 | 3.30 | 3.30 | 1.79 |
| Aug | not published | 3.17 | 3.52 | 2.91 | 2.63 |
| Sep | not published | 4.22 | 4.59 | 4.47 | 4.34 |
| Oct | not published | 3.22 | 3.62 | 2.75 | 3.20 |
| Nov | not published | 3.00 | 2.67 | 2.58 | 2.99 |
| Dec | not published | 4.55 | 4.91 | 4.02 | 3.75 |
| Jan | not published | 3.09 | 3.38 | 3.01 | 3.50 |
| Feb | not published | 3.55 | 3.23 | 3.93 | 3.26 |
| Mar | not published | 8.61 | 7.62 | 6.95 | 6.95 |
| Annual target | 53.47 | 49.65 | 47.16 | 44.90 | 41.87 |
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 | 8.81 | 53.47 | 16.5% | — |
| 2025–26 | 7.46 | 49.65 | 15.0% | +1.4 pp |
| 2024–25 | 6.23 | 47.16 | 13.2% | +3.3 pp |
| 2023–24 | 6.26 | 44.90 | 13.9% | +2.5 pp |
| 2022–23 | 5.86 | 41.87 | 14.0% | +2.5 pp |