(₹ Crore) |
Item | Financial Year | April - December |
2022-23 (Revised Estimates) | 2022-23 (Actuals) | 2021-22 (Actuals) | Percentage to Revised Estimates |
2022-23 | 2021-22 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 2348413 | 1769994 | 1733223 | 75.4 | 83.4 |
1.1 Tax Revenue (Net) | 2086662 | 1555692 | 1473809 | 74.6 | 83.5 |
1.2 Non-Tax Revenue | 261751 | 214302 | 259414 | 81.9 | 82.7 |
2 Non-Debt Capital Receipt | 83500 | 55106 | 28469 | 66.0 | 28.5 |
2.1 Recovery of Loans | 23500 | 16435 | 19105 | 69.9 | 86.9 |
2.2 Other Receipts | 60000 | 38671 | 9364 | 64.5 | 12.0 |
3 Total Receipts (excluding borrowings) (1+2) | 2431913 | 1825100 | 1761692 | 75.0 | 80.9 |
4 Revenue Expenditure | 3458959 | 2328132 | 2129414 | 67.3 | 67.2 |
of which: | | | | | |
4.1 Interest Payments | 940651 | 680853 | 565864 | 72.4 | 69.5 |
5 Capital Expenditure | 728274 | 489944 | 391644 | 67.3 | 65.0 |
6 Total Expenditure (4+5) | 4187232 | 2818076 | 2521058 | 67.3 | 66.9 |
7 Revenue Deficit (4-1) | 1110546 | 558138 | 396191 | 50.3 | 36.4 |
8 Fiscal Deficit (6-3) | 1755319 | 992976 | 759366 | 56.6 | 47.7 |
9 Gross Primary Deficit (8-4.1) | 814668 | 312123 | 193502 | 38.3 | 24.9 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2023-24. |