(₹ Crore) |
Item | Financial Year | April – January |
2024-25 (Revised Estimates) | 2024-25 (Actuals) | 2023-24 (Actuals) | Percentage to Revised Estimates |
2024-25 | 2023-24 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 3087960 | 2371188 | 2217909 | 76.8 | 82.2 |
1.1 Tax Revenue (Net) | 2556960 | 1903558 | 1879840 | 74.4 | 80.9 |
1.2 Non-Tax Revenue | 531000 | 467630 | 338069 | 88.1 | 90.0 |
2 Non Debt Capital Receipt | 59000 | 29224 | 34219 | 49.5 | 61.1 |
2.1 Recovery of Loans | 26000 | 20205 | 21664 | 77.7 | 83.3 |
2.2 Other Receipts | 33000 | 9019 | 12555 | 27.3 | 41.9 |
3 Total Receipts (excluding borrowings) (1+2) | 3146960 | 2400412 | 2252128 | 76.3 | 81.7 |
4 Revenue Expenditure of which : | 3698058 | 2812595 | 2633543 | 76.1 | 74.4 |
4.1 Interest Payments | 1137940 | 875461 | 821731 | 76.9 | 77.9 |
5 Capital Expenditure | 1018429 | 757359 | 721187 | 74.4 | 75.9 |
6 Total Expenditure (4+5) | 4716487 | 3569954 | 3354730 | 75.7 | 74.7 |
7 Revenue Deficit (4-1) | 610098 | 441407 | 415634 | 72.4 | 49.4 |
8 Fiscal Deficit (6-3) | 1569527 | 1169542 | 1102602 | 74.5 | 63.6 |
9 Gross Primary Deficit (8-4.1) | 431587 | 294081 | 280871 | 68.1 | 41.3 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2025-26. |