| (Amount in ₹ Crore) |
| Item | Financial Year | April – May |
2023-24
(Budget Estimates) | 2023-24
(Actuals) | 2022-23
(Actuals) | Percentage to Budget Estimates |
| 2023-24 | 2022-23 |
| 1 | 2 | 3 | 4 | 5 |
| 1 Revenue Receipts | 2632281 | 412700 | 356840 | 15.7 | 16.2 |
| 1.1 Tax Revenue (Net) | 2330631 | 278045 | 307589 | 11.9 | 15.9 |
| 1.2 Non-Tax Revenue | 301650 | 134655 | 49251 | 44.6 | 18.3 |
| 2 Non Debt Capital Receipt | 84000 | 2991 | 25013 | 3.6 | 31.5 |
| 2.1 Recovery of Loans | 23000 | 2941 | 966 | 12.8 | 6.8 |
| 2.2 Other Receipts | 61000 | 50 | 24047 | 0.1 | 37.0 |
| 3 Total Receipts (excluding borrowings) (1+2) | 2716281 | 415691 | 381853 | 15.3 | 16.7 |
| 4 Revenue Expenditure | 3502136 | 458189 | 478700 | 13.1 | 15.0 |
| of which : | | | | | |
| 4.1 Interest Payments | 1079971 | 110663 | 105422 | 10.2 | 11.2 |
| 5 Capital Expenditure | 1000961 | 167789 | 107074 | 16.8 | 14.3 |
| 6 Total Expenditure (4+5) | 4503097 | 625978 | 585774 | 13.9 | 14.8 |
| 7 Revenue Deficit (4-1) | 869855 | 45489 | 121860 | 5.2 | 12.3 |
| 8 Fiscal Deficit (6-3) | 1786816 | 210287 | 203921 | 11.8 | 12.3 |
| 9 Gross Primary Deficit (8-4.1) | 706845 | 99624 | 98499 | 14.1 | 13.7 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2023-24 |