| (₹ Crore) |
| Item | Financial Year | April – May |
2025-26
(Budget Estimates) | 2025-26
(Actuals) | 2024-25
(Actuals) | Percentage to Budget Estimates |
| 2025-26 | 2024-25 |
| 1 | 2 | 3 | 4 | 5 |
| 1 Revenue Receipts | 3420409 | 707739 | 570758 | 20.7 | 18.2 |
| 1.1 Tax Revenue (Net) | 2837409 | 350862 | 319036 | 12.4 | 12.3 |
| 1.2 Non-Tax Revenue | 583000 | 356877 | 251722 | 61.2 | 46.1 |
| 2 Non Debt Capital Receipt | 76000 | 25224 | 2087 | 33.2 | 2.7 |
| 2.1 Recovery of Loans | 29000 | 2606 | 2083 | 9.0 | 7.4 |
| 2.2 Other Receipts | 47000 | 22618 | 4 | 48.1 | 0.0 |
| 3 Total Receipts (excluding borrowings) (1+2) | 3496409 | 732963 | 572845 | 21.0 | 17.9 |
| 4 Revenue Expenditure of which : | 3944255 | 524772 | 479835 | 13.3 | 12.9 |
| 4.1 Interest Payments | 1276338 | 147788 | 123810 | 11.6 | 10.6 |
| 5 Capital Expenditure | 1121090 | 221354 | 143625 | 19.7 | 12.9 |
| 6 Total Expenditure (4+5) | 5065345 | 746126 | 623460 | 14.7 | 12.9 |
| 7 Revenue Deficit (4-1) | 523846 | -182967 | -90923 | -34.9 | -15.7 |
| 8 Fiscal Deficit (6-3) | 1568936 | 13163 | 50615 | 0.8 | 3.1 |
| 9 Gross Primary Deficit (8-4.1) | 292598 | -134625 | -73195 | -46.0 | -16.3 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2025-26. |