| (₹ Crore) |
| Item | Financial Year | April - June |
2020-21
(Budget Estimates) | 2020-21
(Actuals) | 2019-20
(Actuals) | Percentage to Budget Estimates |
| 2020-21 | 2019-20 |
| 1 | 2 | 3 | 4 | 5 |
| 1 Revenue Receipts | 2020926 | 150008 | 284886 | 7.4 | 14.5 |
| 1.1 Tax Revenue (Net) | 1635909 | 134822 | 251411 | 8.2 | 15.2 |
| 1.2 Non-Tax Revenue | 385017 | 15186 | 33475 | 3.9 | 10.7 |
| 2 Non-Debt Capital Receipt | 224967 | 3573 | 4764 | 1.6 | 4.0 |
| 2.1 Recovery of Loans | 14967 | 3573 | 2407 | 23.9 | 16.2 |
| 2.2 Other Receipts | 210000 | 0 | 2357 | 0.0 | 2.2 |
| 3 Total Receipts (excluding borrowings) (1+2) | 2245893 | 153581 | 289650 | 6.8 | 13.9 |
| 4 Revenue Expenditure | 2630145 | 727671 | 658705 | 27.7 | 26.9 |
| 4.1 Interest Payments | 708203 | 160493 | 141755 | 22.7 | 21.5 |
| 5 Capital Expenditure | 412085 | 88273 | 63000 | 21.4 | 18.6 |
| 6 Total Expenditure (4+5) | 3042230 | 815944 | 721705 | 26.8 | 25.9 |
| 7 Revenue Deficit (4-1) | 609219 | 577663 | 373819 | 94.8 | 77.1 |
| 8 Fiscal Deficit (6-3) | 796337 | 662363 | 432055 | 83.2 | 61.4 |
| 9 Gross Primary Deficit (8-4.1) | 88134 | 501870 | 290300 | 569.4 | 670.6 |
| Source: Controller General of Accounts, Ministry of Finance, Government of India and Union Budget 2020-21. |