| (Amount in ₹ Crore) |
| Item | Financial Year | April – November |
2023-24
(Budget Estimates) | 2023-24
(Actuals) | 2022-23
(Actuals) | Percentage to Budget Estimates |
| 2023-24 | 2022-23 |
| 1 | 2 | 3 | 4 | 5 |
| 1 Revenue Receipts | 2632281 | 1720120 | 1423152 | 65.3 | 64.6 |
| 1.1 Tax Revenue (Net) | 2330631 | 1435755 | 1224833 | 61.6 | 63.3 |
| 1.2 Non-Tax Revenue | 301650 | 284365 | 198319 | 94.3 | 73.5 |
| 2 Non Debt Capital Receipt | 84000 | 25463 | 41481 | 30.3 | 52.3 |
| 2.1 Recovery of Loans | 23000 | 16604 | 13052 | 72.2 | 91.3 |
| 2.2 Other Receipts | 61000 | 8859 | 28429 | 14.5 | 43.7 |
| 3 Total Receipts (excluding borrowings) (1+2) | 2716281 | 1745583 | 1464633 | 64.3 | 64.1 |
| 4 Revenue Expenditure of which : | 3502136 | 2066522 | 1995674 | 59.0 | 62.5 |
| 4.1 Interest Payments | 1079971 | 607963 | 545199 | 56.3 | 58.0 |
| 5 Capital Expenditure | 1000961 | 585645 | 447113 | 58.5 | 59.6 |
| 6 Total Expenditure (4+5) | 4503097 | 2652167 | 2442787 | 58.9 | 61.9 |
| 7 Revenue Deficit (4-1) | 869855 | 346402 | 572522 | 39.8 | 57.8 |
| 8 Fiscal Deficit (6-3) | 1786816 | 906584 | 978154 | 50.7 | 58.9 |
| 9 Gross Primary Deficit (8-4.1) | 706845 | 298621 | 432955 | 42.2 | 60.1 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2023-24. |