| (₹ Crore) |
| Item | Financial Year | April - June |
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 | 539997 | 150008 | 30.2 | 7.4 |
| 1.1 Tax Revenue (Net) | 1545396 | 412680 | 134822 | 26.7 | 8.2 |
| 1.2 Non-Tax Revenue | 243028 | 127317 | 15186 | 52.4 | 3.9 |
| 2 Non-Debt Capital Receipt | 188000 | 7402 | 3573 | 3.9 | 1.6 |
| 2.1 Recovery of Loans | 13000 | 3406 | 3573 | 26.2 | 23.9 |
| 2.2 Other Receipts | 175000 | 3996 | 0 | 2.3 | 0.0 |
| 3 Total Receipts (excluding borrowings) (1+2) | 1976424 | 547399 | 153581 | 27.7 | 6.8 |
| 4 Revenue Expenditure | 2929000 | 710148 | 727671 | 24.2 | 27.7 |
| 4.1 Interest Payments | 809701 | 184295 | 160493 | 22.8 | 22.7 |
| 5 Capital Expenditure | 554236 | 111496 | 88273 | 20.1 | 21.4 |
| 6 Total Expenditure (4+5) | 3483236 | 821644 | 815944 | 23.6 | 26.8 |
| 7 Revenue Deficit (4-1) | 1140576 | 170151 | 577663 | 14.9 | 94.8 |
| 8 Fiscal Deficit (6-3) | 1506812 | 274245 | 662363 | 18.2 | 83.2 |
| 9 Gross Primary Deficit (8-4.1) | 697111 | 89950 | 501870 | 12.9 | 569.4 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2021-22. |