(₹ Crore) |
Item | Financial Year | April - May |
2021-22 (Budget Estimates) | 2021-22 (Actuals) | 2020-21 (Actuals) | Percentage to Budget Estimates |
2021-22 | 2020-21 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 1788424 | 349977 | 44667 | 19.6 | 2.2 |
1.1 Tax Revenue (Net) | 1545396 | 233565 | 33850 | 15.1 | 2.1 |
1.2 Non-Tax Revenue | 243028 | 116412 | 10817 | 47.9 | 2.8 |
2 Non-Debt Capital Receipt | 188000 | 4810 | 831 | 2.6 | 0.4 |
2.1 Recovery of Loans | 13000 | 815 | 831 | 6.3 | 5.6 |
2.2 Other Receipts | 175000 | 3995 | 0 | 2.3 | 0.0 |
3 Total Receipts (excluding borrowings) (1+2) | 1976424 | 354787 | 45498 | 18.0 | 2.0 |
4 Revenue Expenditure | 2929000 | 415000 | 456635 | 14.2 | 17.4 |
4.1 Interest Payments | 809701 | 88573 | 78265 | 10.9 | 11.1 |
5 Capital Expenditure | 554236 | 62961 | 55206 | 11.4 | 13.4 |
6 Total Expenditure (4+5) | 3483236 | 477961 | 511841 | 13.7 | 16.8 |
7 Revenue Deficit (4-1) | 1140576 | 65023 | 411968 | 5.7 | 67.6 |
8 Fiscal Deficit (6-3) | 1506812 | 123174 | 466343 | 8.2 | 58.6 |
9 Gross Primary Deficit (8-4.1) | 697111 | 34601 | 388078 | 5.0 | 440.3 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2021-22. |