| (₹ Crore) |
| Item | Financial Year | April - July |
2022-23
(Budget Estimates) | 2022-23
(Actuals) | 2021-22
(Actuals) | Percentage to Budget Estimates |
| 2022-23 | 2021-22 |
| 1 | 2 | 3 | 4 | 5 |
| 1 Revenue Receipts | 2204422 | 755795 | 669149 | 34.3 | 37.4 |
| 1.1 Tax Revenue (Net) | 1934771 | 666212 | 529189 | 34.4 | 34.2 |
| 1.2 Non-Tax Revenue | 269651 | 89583 | 139960 | 33.2 | 57.6 |
| 2 Non-Debt Capital Receipt | 79291 | 30119 | 14148 | 38.0 | 7.5 |
| 2.1 Recovery of Loans | 14291 | 5559 | 5777 | 38.9 | 44.4 |
| 2.2 Other Receipts | 65000 | 24560 | 8371 | 37.8 | 4.8 |
| 3 Total Receipts (excluding borrowings) (1+2) | 2283713 | 785914 | 683297 | 34.4 | 34.6 |
| 4 Revenue Expenditure | 3194663 | 918075 | 876012 | 28.7 | 29.9 |
| of which: | | | | | |
| 4.1 Interest Payments | 940651 | 283870 | 225817 | 30.2 | 27.9 |
| 5 Capital Expenditure | 750246 | 208670 | 128428 | 27.8 | 23.2 |
| 6 Total Expenditure (4+5) | 3944909 | 1126745 | 1004440 | 28.6 | 28.8 |
| 7 Revenue Deficit (4-1) | 990241 | 162280 | 206863 | 16.4 | 18.1 |
| 8 Fiscal Deficit (6-3) | 1661196 | 340831 | 321143 | 20.5 | 21.3 |
| 9 Gross Primary Deficit (8-4.1) | 720545 | 56961 | 95326 | 7.9 | 13.7 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2022-23. |