(₹ Crore) |
Item | Financial Year | April - September |
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 | 1169561 | 1081048 | 53.1 | 60.4 |
1.1 Tax Revenue (Net) | 1934771 | 1011961 | 920692 | 52.3 | 59.6 |
1.2 Non-Tax Revenue | 269651 | 157600 | 160356 | 58.4 | 66.0 |
2 Non-Debt Capital Receipt | 79291 | 34187 | 18118 | 43.1 | 9.6 |
2.1 Recovery of Loans | 14291 | 9597 | 9003 | 67.2 | 69.3 |
2.2 Other Receipts | 65000 | 24590 | 9115 | 37.8 | 5.2 |
3 Total Receipts (excluding borrowings) (1+2) | 2283713 | 1203748 | 1099166 | 52.7 | 55.6 |
4 Revenue Expenditure | 3194663 | 1480708 | 1396666 | 46.3 | 47.7 |
of which: | | | | | |
4.1 Interest Payments | 940651 | 436682 | 365207 | 46.4 | 45.1 |
5 Capital Expenditure | 750246 | 342889 | 229351 | 45.7 | 41.4 |
6 Total Expenditure (4+5) | 3944909 | 1823597 | 1626017 | 46.2 | 46.7 |
7 Revenue Deficit (4-1) | 990241 | 311147 | 315618 | 31.4 | 27.7 |
8 Fiscal Deficit (6-3) | 1661196 | 619849 | 526851 | 37.3 | 35.0 |
9 Gross Primary Deficit (8-4.1) | 720545 | 183167 | 161644 | 25.4 | 23.2 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2022-23. |