| (Amount in ₹ Crore) |
| Item | Financial Year | April – January |
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 | 2217909 | 1919649 | 82.2 | 81.7 |
| 1.1 Tax Revenue (Net) | 2323918 | 1879840 | 1688710 | 80.9 | 80.9 |
| 1.2 Non-Tax Revenue | 375795 | 338069 | 230939 | 90.0 | 88.2 |
| 2 Non Debt Capital Receipt | 56000 | 34219 | 57194 | 61.1 | 68.5 |
| 2.1 Recovery of Loans | 26000 | 21664 | 18523 | 83.3 | 78.8 |
| 2.2 Other Receipts | 30000 | 12555 | 38671 | 41.9 | 64.5 |
| 3 Total Receipts (excluding borrowings) (1+2) | 2755713 | 2252128 | 1976843 | 81.7 | 81.3 |
| 4 Revenue Expenditure of which : | 3540239 | 2633543 | 2597756 | 74.4 | 75.1 |
| 4.1 Interest Payments | 1055427 | 821731 | 738658 | 77.9 | 78.5 |
| 5 Capital Expenditure | 950246 | 721187 | 569892 | 75.9 | 78.3 |
| 6 Total Expenditure (4+5) | 4490486 | 3354730 | 3167648 | 74.7 | 75.7 |
| 7 Revenue Deficit (4-1) | 840527 | 415634 | 678107 | 49.4 | 61.1 |
| 8 Fiscal Deficit (6-3) | 1734773 | 1102602 | 1190805 | 63.6 | 67.8 |
| 9 Gross Primary Deficit (8-4.1) | 679346 | 280871 | 452147 | 41.3 | 55.5 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Interim Union Budget 2024-25. |