(₹ Crore) |
Item | Financial Year | April - October |
2021-22 (Budget Estimates) | 2021-22 (Actuals) | 2020-21 (Actuals) | Percentage to Budget Estimates |
2021-22 | 2020-21 |
| 1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 1788424 | 1259977 | 691903 | 70.5 | 34.2 |
1.1 Tax Revenue (Net) | 1545396 | 1053135 | 575697 | 68.1 | 35.2 |
1.2 Non-Tax Revenue | 243028 | 206842 | 116206 | 85.1 | 30.2 |
2 Non-Debt Capital Receipt | 188000 | 19722 | 16397 | 10.5 | 7.3 |
2.1 Recovery of Loans | 13000 | 10358 | 10218 | 79.7 | 68.3 |
2.2 Other Receipts | 175000 | 9364 | 6179 | 5.4 | 2.9 |
3 Total Receipts (excluding borrowings) (1+2) | 1976424 | 1279699 | 708300 | 64.7 | 31.5 |
4 Revenue Expenditure | 2929000 | 1573455 | 1464099 | 53.7 | 55.7 |
4.1 Interest Payments | 809701 | 399737 | 333456 | 49.4 | 47.1 |
5 Capital Expenditure | 554236 | 253270 | 197355 | 45.7 | 47.9 |
6 Total Expenditure (4+5) | 3483236 | 1826725 | 1661454 | 52.4 | 54.6 |
7 Revenue Deficit (4-1) | 1140576 | 313478 | 772196 | 27.5 | 126.8 |
8 Fiscal Deficit (6-3) | 1506812 | 547026 | 953154 | 36.3 | 119.7 |
9 Gross Primary Deficit (8-4.1) | 697111 | 147289 | 619698 | 21.1 | 703.1 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2021-22. |