(₹ Crore) |
Item | Financial Year | April - January |
2021-22 (Revised Estimates) | 2021-22 (Actuals) | 2020-21 (Actuals) | Percentage to Revised Estimates |
2021-22 | 2020-21 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 2078936 | 1838921 | 1242959 | 88.5 | 79.9 |
1.1 Tax Revenue (Net) | 1765145 | 1547436 | 1101855 | 87.7 | 82.0 |
1.2 Non-Tax Revenue | 313791 | 291485 | 141104 | 92.9 | 67.0 |
2 Non-Debt Capital Receipt | 99975 | 32595 | 40355 | 32.6 | 86.8 |
2.1 Recovery of Loans | 21975 | 20527 | 15804 | 93.4 | 109.0 |
2.2 Other Receipts | 78000 | 12068 | 24551 | 15.5 | 76.7 |
3 Total Receipts (excluding borrowings) (1+2) | 2178911 | 1871516 | 1283314 | 85.9 | 80.1 |
4 Revenue Expenditure | 3167289 | 2367698 | 2155210 | 74.8 | 71.6 |
4.1 Interest Payments | 813791 | 614626 | 519597 | 75.5 | 75.0 |
5 Capital Expenditure | 602711 | 441686 | 362108 | 73.3 | 82.5 |
6 Total Expenditure (4+5) | 3770000 | 2809384 | 2517318 | 74.5 | 73.0 |
7 Revenue Deficit (4-1) | 1088352 | 528777 | 912251 | 48.6 | 62.7 |
8 Fiscal Deficit (6-3) | 1591089 | 937868 | 1234004 | 58.9 | 66.8 |
9 Gross Primary Deficit (8-4.1) | 777298 | 323242 | 714407 | 41.6 | 61.8 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2022-23. |