(₹ Crore) |
Item | Financial Year | April - November |
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 | 1358290 | 812710 | 75.9 | 40.2 |
1.1 Tax Revenue (Net) | 1545396 | 1135264 | 688430 | 73.5 | 42.1 |
1.2 Non-Tax Revenue | 243028 | 223026 | 124280 | 91.8 | 32.3 |
2 Non-Debt Capital Receipt | 188000 | 20703 | 18141 | 11.0 | 8.1 |
2.1 Recovery of Loans | 13000 | 11339 | 11962 | 87.2 | 79.9 |
2.2 Other Receipts | 175000 | 9364 | 6179 | 5.4 | 2.9 |
3 Total Receipts (excluding borrowings) (1+2) | 1976424 | 1378993 | 830851 | 69.8 | 37.0 |
4 Revenue Expenditure | 2929000 | 1800977 | 1665200 | 61.5 | 63.3 |
4.1 Interest Payments | 809701 | 460323 | 383425 | 56.9 | 54.1 |
5 Capital Expenditure | 554236 | 273630 | 241158 | 49.4 | 58.5 |
6 Total Expenditure (4+5) | 3483236 | 2074607 | 1906358 | 59.6 | 62.7 |
7 Revenue Deficit (4-1) | 1140576 | 442687 | 852490 | 38.8 | 139.9 |
8 Fiscal Deficit (6-3) | 1506812 | 695614 | 1075507 | 46.2 | 135.1 |
9 Gross Primary Deficit (8-4.1) | 697111 | 235291 | 692082 | 33.8 | 785.3 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2021-22. |