(₹ Crore) |
Item | Financial Year | April - Jul |
2019-20 (Budget Estimates) | 2019-20 (Actuals) | 2018-19 (Actuals) | Percentage to Budget Estimates |
2019-20 | 2018-19 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 1962761 | 382610 | 335736 | 19.5 | 19.5 |
1.1 Tax Revenue (Net) | 1649582 | 338705 | 292611 | 20.5 | 19.8 |
1.2 Non-Tax Revenue | 313179 | 43905 | 43125 | 14.0 | 17.6 |
2 Non-Debt Capital Receipt | 119828 | 17063 | 13731 | 14.2 | 14.9 |
2.1 Recovery of Loans | 14828 | 4705 | 4512 | 31.7 | 37.0 |
2.2 Other Receipts | 105000 | 12358 | 9219 | 11.8 | 11.5 |
3 Total Receipts (excluding borrowings) (1+2) | 2082589 | 399673 | 349467 | 19.2 | 19.2 |
4 Revenue Expenditure | 2447780 | 839673 | 778387 | 34.3 | 36.3 |
4.1 Interest Payments | 660471 | 183524 | 180844 | 27.8 | 31.4 |
5 Capital Expenditure | 338569 | 107605 | 111337 | 31.8 | 37.1 |
6 Total Expenditure (4+5) | 2786349 | 947278 | 889724 | 34.0 | 36.4 |
7 Revenue Deficit (4-1) | 485019 | 457063 | 442651 | 94.2 | 106.4 |
8 Fiscal Deficit (6-3) | 703760 | 547605 | 540257 | 77.8 | 86.5 |
9 Gross Primary Deficit (8-4.1) | 43289 | 364081 | 359413 | 841.0 | 741.3 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2018-19. |