| (Amount in ₹ Crore) |
| Item | Financial Year | April – December |
2023-24
(Revised Estimates) | 2023-24
(Actuals) | 2022-23
(Actuals) | Percentage to Revised Estimates |
| 2023-24 | 2022-23 |
| 1 | 2 | 3 | 4 | 5 |
| 1 Revenue Receipts | 2699713 | 2042289 | 1769994 | 75.6 | 75.4 |
| 1.1 Tax Revenue (Net) | 2323918 | 1729931 | 1555692 | 74.4 | 74.6 |
| 1.2 Non-Tax Revenue | 375795 | 312358 | 214302 | 83.1 | 81.9 |
| 2 Non Debt Capital Receipt | 56000 | 29650 | 55107 | 52.9 | 66.0 |
| 2.1 Recovery of Loans | 26000 | 19597 | 16436 | 75.4 | 69.9 |
| 2.2 Other Receipts | 30000 | 10053 | 38671 | 33.5 | 64.5 |
| 3 Total Receipts (excluding borrowings) (1+2) | 2755713 | 2071939 | 1825100 | 75.2 | 75.0 |
| 4 Revenue Expenditure of which : | 3540239 | 2380587 | 2328132 | 67.2 | 67.3 |
| 4.1 Interest Payments | 1055427 | 748207 | 680853 | 70.9 | 72.4 |
| 5 Capital Expenditure | 950246 | 673630 | 489944 | 70.9 | 67.3 |
| 6 Total Expenditure (4+5) | 4490486 | 3054217 | 2818077 | 68.0 | 67.3 |
| 7 Revenue Deficit (4-1) | 840527 | 338298 | 558138 | 40.2 | 50.3 |
| 8 Fiscal Deficit (6-3) | 1734773 | 982278 | 992976 | 56.6 | 56.6 |
| 9 Gross Primary Deficit (8-4.1) | 679346 | 234071 | 312123 | 34.5 | 38.3 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Interim Union Budget 2024-25. |