(₹ Crore) |
Item | Financial Year | April - May |
2022-23 (Budget Estimates) | 2022-23 (Actuals) | 2021-22 (Actuals) | Percentage to Budget Estimates |
2022-23 | 2021-22 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 2204422 | 356840 | 349977 | 16.2 | 19.6 |
1.1 Tax Revenue (Net) | 1934771 | 307589 | 233565 | 15.9 | 15.1 |
1.2 Non-Tax Revenue | 269651 | 49251 | 116412 | 18.3 | 47.9 |
2 Non-Debt Capital Receipt | 79291 | 25013 | 4810 | 31.5 | 2.6 |
2.1 Recovery of Loans | 14291 | 966 | 815 | 6.8 | 6.3 |
2.2 Other Receipts | 65000 | 24047 | 3995 | 37.0 | 2.3 |
3 Total Receipts (excluding borrowings) (1+2) | 2283713 | 381853 | 354787 | 16.7 | 18.0 |
4 Revenue Expenditure | 3194663 | 478700 | 415000 | 15.0 | 14.2 |
of which: | | | | | |
4.1 Interest Payments | 940651 | 105422 | 88573 | 11.2 | 10.9 |
5 Capital Expenditure | 750246 | 107074 | 62961 | 14.3 | 11.4 |
6 Total Expenditure (4+5) | 3944909 | 585774 | 477961 | 14.8 | 13.7 |
7 Revenue Deficit (4-1) | 990241 | 121860 | 65023 | 12.3 | 5.7 |
8 Fiscal Deficit (6-3) | 1661196 | 203921 | 123174 | 12.3 | 8.2 |
9 Gross Primary Deficit (8-4.1) | 720545 | 98499 | 34601 | 13.7 | 5.0 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2022-23. |