CGA Monthly Accounts, up to January 2023

Published by Controller General of Accounts. Every figure below was read from this document and is shown exactly as it was extracted.

Covers: 2022–23

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Retrieved from: https://pub-42dcd228294c46e29c30e3ae152a625b.r2.dev/documents/cga/2022-23/m10_january.htm
First acquired: 26 July 2026

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Figures read from this document

27 current figures. Superseded revisions are kept in the database but not listed here.

Series	Period	Estimate	Value	Unit	Page	Extraction	Status
Revenue receipts	April–January 2022–23	PROVISIONAL	19,19,649	₹ crore	—	Parser	Unverified
Revenue receipts	2022–23	RE	23,48,413	₹ crore	—	Parser	Unverified
Tax revenue (net to Centre)	April–January 2022–23	PROVISIONAL	16,88,710	₹ crore	—	Parser	Unverified
Tax revenue (net to Centre)	2022–23	RE	20,86,662	₹ crore	—	Parser	Unverified
Non-tax revenue	April–January 2022–23	PROVISIONAL	2,30,939	₹ crore	—	Parser	Unverified
Non-tax revenue	2022–23	RE	2,61,751	₹ crore	—	Parser	Unverified
Recovery of loans	April–January 2022–23	PROVISIONAL	18,523	₹ crore	—	Parser	Unverified
Recovery of loans	2022–23	RE	23,500	₹ crore	—	Parser	Unverified
Other receipts	April–January 2022–23	PROVISIONAL	38,671	₹ crore	—	Parser	Unverified
Other receipts	2022–23	RE	60,000	₹ crore	—	Parser	Unverified
Non-debt capital receipts	April–January 2022–23	PROVISIONAL	57,194	₹ crore	—	Parser	Unverified
Non-debt capital receipts	2022–23	RE	83,500	₹ crore	—	Parser	Unverified
Total receipts excluding borrowings	April–January 2022–23	PROVISIONAL	19,76,843	₹ crore	—	Parser	Unverified
Total receipts excluding borrowings	2022–23	RE	24,31,913	₹ crore	—	Parser	Unverified
Total expenditure	April–January 2022–23	PROVISIONAL	31,67,648	₹ crore	—	Parser	Unverified
Total expenditure	2022–23	RE	41,87,232	₹ crore	—	Parser	Unverified
Revenue expenditure	April–January 2022–23	PROVISIONAL	25,97,756	₹ crore	—	Parser	Unverified
Interest payments	April–January 2022–23	PROVISIONAL	7,38,658	₹ crore	—	Parser	Unverified
Interest payments	2022–23	RE	9,40,651	₹ crore	—	Parser	Unverified
Capital expenditure	April–January 2022–23	PROVISIONAL	5,69,892	₹ crore	—	Parser	Unverified
Loans disbursed	April–January 2022–23	PROVISIONAL	73,889	₹ crore	—	Parser	Unverified
Loans disbursed	2022–23	RE	1,08,070	₹ crore	—	Parser	Unverified
Fiscal deficit	April–January 2022–23	PROVISIONAL	11,90,805	₹ crore	—	Parser	Unverified
Fiscal deficit	2022–23	RE	17,55,319	₹ crore	—	Parser	Unverified
Revenue deficit	April–January 2022–23	PROVISIONAL	6,78,107	₹ crore	—	Parser	Unverified
Primary deficit	April–January 2022–23	PROVISIONAL	4,52,147	₹ crore	—	Parser	Unverified
Primary deficit	2022–23	RE	8,14,668	₹ crore	—	Parser	Unverified