| (₹ Crore) |
| Item | Financial Year | April – May |
2024-25
(Budget Estimates) | 2024-25
(Actuals) | 2023-24
(Actuals) | Percentage to Budget Estimates |
| 2024-25 | 2023-24 |
| 1 | 2 | 3 | 4 | 5 |
| 1 Revenue Receipts | 3001275 | 570758 | 412700 | 19.0 | 15.7 |
| 1.1 Tax Revenue (Net) | 2601574 | 319036 | 278045 | 12.3 | 11.9 |
| 1.2 Non-Tax Revenue | 399701 | 251722 | 134655 | 63.0 | 44.6 |
| 2 Non Debt Capital Receipt | 79000 | 2087 | 2991 | 2.6 | 3.6 |
| 2.1 Recovery of Loans | 29000 | 2083 | 2941 | 7.2 | 12.8 |
| 2.2 Other Receipts | 50000 | 4 | 50 | 0.0 | 0.1 |
| 3 Total Receipts (excluding borrowings) (1+2) | 3080275 | 572845 | 415691 | 18.6 | 15.3 |
| 4 Revenue Expenditure of which : | 3654657 | 479835 | 458189 | 13.1 | 13.1 |
| 4.1 Interest Payments | 1190440 | 123810 | 110663 | 10.4 | 10.2 |
| 5 Capital Expenditure | 1111111 | 143625 | 167789 | 12.9 | 16.8 |
| 6 Total Expenditure (4+5) | 4765768 | 623460 | 625978 | 13.1 | 13.9 |
| 7 Revenue Deficit (4-1) | 653383 | -90923 | 45489 | -13.9 | 5.2 |
| 8 Fiscal Deficit (6-3) | 1685494 | 50615 | 210287 | 3.0 | 11.8 |
| 9 Gross Primary Deficit (8-4.1) | 495054 | -73195 | 99624 | -14.8 | 14.1 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Interim Union Budget 2024-25. |