| (Amount in ₹ Crore) |
| Item | Financial Year | April – August |
| 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 | 1013526 | 816898 | 38.5 | 37.1 |
| 1.1 Tax Revenue (Net) | 2330631 | 803944 | 700094 | 34.5 | 36.2 |
| 1.2 Non-Tax Revenue | 301650 | 209582 | 116804 | 69.5 | 43.3 |
| 2 Non Debt Capital Receipt | 84000 | 15405 | 31527 | 18.3 | 39.8 |
| 2.1 Recovery of Loans | 23000 | 9804 | 6967 | 42.6 | 48.8 |
| 2.2 Other Receipts | 61000 | 5601 | 24560 | 9.2 | 37.8 |
| 3 Total Receipts (excluding borrowings) (1+2) | 2716281 | 1028931 | 848425 | 37.9 | 37.2 |
| 4 Revenue Expenditure | 3502136 | 1297958 | 1137698 | 37.1 | 35.6 |
| of which: | | | | | |
| 4.1 Interest Payments | 1079971 | 367539 | 338637 | 34.0 | 36.0 |
| 5 Capital Expenditure | 1000961 | 373799 | 252328 | 37.3 | 33.6 |
| 6 Total Expenditure (4+5) | 4503097 | 1671757 | 1390026 | 37.1 | 35.2 |
| 7 Revenue Deficit (4-1) | 869855 | 284432 | 320800 | 32.7 | 32.4 |
| 8 Fiscal Deficit (6-3) | 1786816 | 642826 | 541601 | 36.0 | 32.6 |
| 9 Gross Primary Deficit (8-4.1) | 706845 | 275287 | 202964 | 38.9 | 28.2 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2023-24. |