| (₹ Crore) |
| Item | Financial Year | April – August |
2024-25
(Budget Estimates) | 2024-25
(Actuals) | 2023-24
(Actuals) | Percentage to Budget Estimates |
| 2024-25 | 2023-24 |
| 1 | 2 | 3 | 4 | 5 |
| 1 Revenue Receipts | 3129200 | 1208312 | 1013526 | 38.6 | 38.5 |
| 1.1 Tax Revenue (Net) | 2583499 | 873845 | 803944 | 33.8 | 34.5 |
| 1.2 Non-Tax Revenue | 545701 | 334467 | 209582 | 61.3 | 69.5 |
| 2 Non Debt Capital Receipt | 78000 | 8866 | 15405 | 11.4 | 18.3 |
| 2.1 Recovery of Loans | 28000 | 8046 | 9804 | 28.7 | 42.6 |
| 2.2 Other Receipts | 50000 | 820 | 5601 | 1.6 | 9.2 |
| 3 Total Receipts (excluding borrowings) (1+2) | 3207200 | 1217178 | 1028931 | 38.0 | 37.9 |
| 4 Revenue Expenditure | 3709401 | 1351367 | 1297958 | 36.4 | 37.1 |
| of which : | | | | | |
| 4.1 Interest Payments | 1162940 | 400160 | 367539 | 34.4 | 34.0 |
| 5 Capital Expenditure | 1111111 | 300987 | 373799 | 27.1 | 37.3 |
| 6 Total Expenditure (4+5) | 4820512 | 1652354 | 1671757 | 34.3 | 37.1 |
| 7 Revenue Deficit (4-1) | 580201 | 143055 | 284432 | 24.7 | 32.7 |
| 8 Fiscal Deficit (6-3) | 1613312 | 435176 | 642826 | 27.0 | 36.0 |
| 9 Gross Primary Deficit (8-4.1) | 450372 | 35016 | 275287 | 7.8 | 38.9 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Interim Union Budget 2024-25. |