| (₹ Crore) |
| Item | Financial Year | April – July |
| 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 | 1017020 | 761389 | 32.5 | 28.9 |
| 1.1 Tax Revenue (Net) | 2583499 | 715224 | 582585 | 27.7 | 25.0 |
| 1.2 Non-Tax Revenue | 545701 | 301796 | 178804 | 55.3 | 59.3 |
| 2 Non Debt Capital Receipt | 78000 | 6386 | 13718 | 8.2 | 16.3 |
| 2.1 Recovery of Loans | 28000 | 6381 | 8253 | 22.8 | 35.9 |
| 2.2 Other Receipts | 50000 | 5 | 5465 | 0.0 | 9.0 |
| 3 Total Receipts (excluding borrowings) (1+2) | 3207200 | 1023406 | 775107 | 31.9 | 28.5 |
| 4 Revenue Expenditure of which : | 3709401 | 1039091 | 1063621 | 28.0 | 30.4 |
| 4.1 Interest Payments | 1162940 | 327887 | 299889 | 28.2 | 27.8 |
| 5 Capital Expenditure | 1111111 | 261260 | 317079 | 23.5 | 31.7 |
| 6 Total Expenditure (4+5) | 4820512 | 1300351 | 1380700 | 27.0 | 30.7 |
| 7 Revenue Deficit (4-1) | 580201 | 22071 | 302232 | 3.8 | 34.7 |
| 8 Fiscal Deficit (6-3) | 1613312 | 276945 | 605593 | 17.2 | 33.9 |
| 9 Gross Primary Deficit (8-4.1) | 450372 | -50942 | 305704 | -11.3 | 43.2 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Interim Union Budget 2024-25. |