(Amount in ₹ Crore) |
Item | Financial Year | April - January |
2019-20 (Revised Estimates) | 2019-20 (Actuals) | 2018-19 (Actuals) | Percentage to Revised Estimates |
2019-20 | 2018-19 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 1850101 | 1250120 | 1181414 | 67.6 | 68.3 |
1.1 Tax Revenue (Net) | 1504587 | 998037 | 1019288 | 66.3 | 68.7 |
1.2 Non-Tax Revenue | 345514 | 252083 | 162126 | 73.0 | 66.1 |
2 Non-Debt Capital Receipt | 81605 | 32737 | 49323 | 40.1 | 52.9 |
2.1 Recovery of Loans | 16605 | 14386 | 13717 | 86.6 | 104.3 |
2.2 Other Receipts | 65000 | 18351 | 35606 | 28.2 | 44.5 |
3 Total Receipts (excluding borrowings) (1+2) | 1931706 | 1282857 | 1230737 | 66.4 | 67.5 |
4 Revenue Expenditure | 2349645 | 2000595 | 1771851 | 85.1 | 82.8 |
4.1 Interest Payments | 625105 | 471916 | 463325 | 75.5 | 78.9 |
5 Capital Expenditure | 348907 | 267734 | 229731 | 76.7 | 72.6 |
6 Total Expenditure (4+5) | 2698552 | 2268329 | 2001582 | 84.1 | 81.5 |
7 Revenue Deficit (4-1) | 499544 | 750475 | 590437 | 150.2 | 143.7 |
8 Fiscal Deficit (6-3) | 766846 | 985472 | 770845 | 128.5 | 121.5 |
9 Gross Primary Deficit (8-4.1) | 141741 | 513556 | 307520 | 362.3 | 656.7 |
Source: Controller General of Accounts, Ministry of Finance, Government of India. |