(₹ Crore) |
Item | Financial Year | April - December |
2020-21 (Revised Estimates) | 2020-21 (Actuals) | 2019-20 (Actuals) | Percentage to Revised Estimates |
2020-21 | 2019-20 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 1555153 | 1088580 | 1146897 | 70.0 | 62.0 |
1.1 Tax Revenue (Net) | 1344501 | 962399 | 904944 | 71.6 | 60.1 |
1.2 Non-Tax Revenue | 210652 | 126181 | 241953 | 59.9 | 70.0 |
2 Non-Debt Capital Receipt | 46497 | 33098 | 31025 | 71.2 | 38.0 |
2.1 Recovery of Loans | 14497 | 14202 | 12925 | 98.0 | 77.8 |
2.2 Other Receipts | 32000 | 18896 | 18100 | 59.1 | 27.8 |
3 Total Receipts (excluding borrowings) (1+2) | 1601650 | 1121678 | 1177922 | 70.0 | 61.0 |
4 Revenue Expenditure | 3011142 | 1971173 | 1854125 | 65.5 | 78.9 |
4.1 Interest Payments | 692900 | 472171 | 424314 | 68.1 | 67.9 |
5 Capital Expenditure | 439163 | 308974 | 255522 | 70.4 | 73.2 |
6 Total Expenditure (4+5) | 3450305 | 2280147 | 2109647 | 66.1 | 78.2 |
7 Revenue Deficit (4-1) | 1455989 | 882593 | 707228 | 60.6 | 141.6 |
8 Fiscal Deficit (6-3) | 1848655 | 1158469 | 931725 | 62.7 | 121.5 |
9 Gross Primary Deficit (8-4.1) | 1155755 | 686298 | 507411 | 59.4 | 358.0 |
Source: Controller General of Accounts, Ministry of Finance, Government of India and Union Budget 2021-22. |