(₹ Crore) |
Item | Financial Year | April - July |
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 | 669149 | 227402 | 37.4 | 11.3 |
1.1 Tax Revenue (Net) | 1545396 | 529189 | 202788 | 34.2 | 12.4 |
1.2 Non-Tax Revenue | 243028 | 139960 | 24614 | 57.6 | 6.4 |
2 Non-Debt Capital Receipt | 188000 | 14148 | 5458 | 7.5 | 2.4 |
2.1 Recovery of Loans | 13000 | 5777 | 5455 | 44.4 | 36.4 |
2.2 Other Receipts | 175000 | 8371 | 3 | 4.8 | 0.0 |
3 Total Receipts (excluding borrowings) (1+2) | 1976424 | 683297 | 232860 | 34.6 | 10.4 |
4 Revenue Expenditure | 2929000 | 876012 | 942360 | 29.9 | 35.8 |
4.1 Interest Payments | 809701 | 225817 | 198584 | 27.9 | 28.0 |
5 Capital Expenditure | 554236 | 128428 | 111849 | 23.2 | 27.1 |
6 Total Expenditure (4+5) | 3483236 | 1004440 | 1054209 | 28.8 | 34.7 |
7 Revenue Deficit (4-1) | 1140576 | 206863 | 714958 | 18.1 | 117.4 |
8 Fiscal Deficit (6-3) | 1506812 | 321143 | 821349 | 21.3 | 103.1 |
9 Gross Primary Deficit (8-4.1) | 697111 | 95326 | 622765 | 13.7 | 706.6 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2021-22. |