| (₹ Crore) |
| Item | Financial Year | April – June |
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 | 829677 | 588588 | 26.5 | 22.4 |
| 1.1 Tax Revenue (Net) | 2583499 | 549633 | 433620 | 21.3 | 18.6 |
| 1.2 Non-Tax Revenue | 545701 | 280044 | 154968 | 51.3 | 51.4 |
| 2 Non Debt Capital Receipt | 78000 | 4520 | 10703 | 5.8 | 12.7 |
| 2.1 Recovery of Loans | 28000 | 4516 | 6468 | 16.1 | 28.1 |
| 2.2 Other Receipts | 50000 | 4 | 4235 | 0.0 | 6.9 |
| 3 Total Receipts (excluding borrowings) (1+2) | 3207200 | 834197 | 599291 | 26.0 | 22.1 |
| 4 Revenue Expenditure of which : | 3709401 | 788858 | 772181 | 21.3 | 22.0 |
| 4.1 Interest Payments | 1162940 | 264052 | 243705 | 22.7 | 22.6 |
| 5 Capital Expenditure | 1111111 | 181051 | 278480 | 16.3 | 27.8 |
| 6 Total Expenditure (4+5) | 4820512 | 969909 | 1050661 | 20.1 | 23.3 |
| 7 Revenue Deficit (4-1) | 580201 | -40819 | 183593 | -7.0 | 21.1 |
| 8 Fiscal Deficit (6-3) | 1613312 | 135712 | 451370 | 8.4 | 25.3 |
| 9 Gross Primary Deficit (8-4.1) | 450372 | -128340 | 207665 | -28.5 | 29.4 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Interim Union Budget 2024-25. |