(₹ Crore) |
Item | Financial Year | April - September |
2021-22 (Budget Estimates) | 2021-22 (Actuals) | 2020-21 (Actuals) | Percentage to Budget Estimates |
2021-22 | 2020-21 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 1788424 | 1081048 | 550782 | 60.4 | 27.3 |
1.1 Tax Revenue (Net) | 1545396 | 920692 | 458508 | 59.6 | 28.0 |
1.2 Non-Tax Revenue | 243028 | 160356 | 92274 | 66.0 | 24.0 |
2 Non-Debt Capital Receipt | 188000 | 18118 | 14635 | 9.6 | 6.5 |
2.1 Recovery of Loans | 13000 | 9003 | 8854 | 69.3 | 59.2 |
2.2 Other Receipts | 175000 | 9115 | 5781 | 5.2 | 2.8 |
3 Total Receipts (excluding borrowings) (1+2) | 1976424 | 1099166 | 565417 | 55.6 | 25.2 |
4 Revenue Expenditure | 2929000 | 1396666 | 1313574 | 47.7 | 49.9 |
4.1 Interest Payments | 809701 | 363757 | 305652 | 44.9 | 43.2 |
5 Capital Expenditure | 554236 | 229351 | 165836 | 41.4 | 40.2 |
6 Total Expenditure (4+5) | 3483236 | 1626017 | 1479410 | 46.7 | 48.6 |
7 Revenue Deficit (4-1) | 1140576 | 315618 | 762792 | 27.7 | 125.2 |
8 Fiscal Deficit (6-3) | 1506812 | 526851 | 913993 | 35.0 | 114.8 |
9 Gross Primary Deficit (8-4.1) | 697111 | 163094 | 608341 | 23.4 | 690.2 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2021-22. |