(Amount in ₹ Crore) |
Item | Financial Year | April - October |
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 | 907634 | 788829 | 46.2 | 45.7 |
1.1 Tax Revenue (Net) | 1649582 | 683486 | 661113 | 41.4 | 44.7 |
1.2 Non-Tax Revenue | 313179 | 224148 | 127716 | 71.6 | 52.1 |
2 Non-Debt Capital Receipt | 119828 | 26826 | 19181 | 22.4 | 20.8 |
2.1 Recovery of Loans | 14828 | 9461 | 9080 | 63.8 | 74.4 |
2.2 Other Receipts | 105000 | 17365 | 10101 | 16.5 | 12.6 |
3 Total Receipts (excluding borrowings) (1+2) | 2082589 | 934460 | 808010 | 44.9 | 44.4 |
4 Revenue Expenditure | 2447780 | 1453632 | 1279494 | 59.4 | 59.7 |
4.1 Interest Payments | 660471 | 289565 | 292093 | 43.8 | 50.7 |
5 Capital Expenditure | 338569 | 201273 | 177099 | 59.4 | 58.9 |
6 Total Expenditure (4+5) | 2786349 | 1654905 | 1456593 | 59.4 | 59.6 |
7 Revenue Deficit (4-1) | 485019 | 545998 | 490665 | 112.6 | 117.9 |
8 Fiscal Deficit (6-3) | 703760 | 720445 | 648583 | 102.4 | 103.9 |
9 Gross Primary Deficit (8-4.1) | 43289 | 430880 | 356490 | 995.4 | 735.3 |
Source : Controller General of Accounts, Ministry of Finance, Government of India. |