| (₹ Crore) |
| Item | Financial Year | April – September |
2024-25
(Budget Estimates) | 2024-25
(Actuals) | 2023-24
(Actuals) | Percentage to Budget Estimates |
| 2024-25 | 2023-24 |
| 1 | 2 | 3 | 4 | 5 |
| 1 Revenue Receipts | 3129200 | 1622373 | 1397112 | 51.8 | 53.1 |
| 1.1 Tax Revenue (Net) | 2583499 | 1265159 | 1160340 | 49.0 | 49.8 |
| 1.2 Non-Tax Revenue | 545701 | 357214 | 236772 | 65.5 | 78.5 |
| 2 Non Debt Capital Receipt | 78000 | 14601 | 20166 | 18.7 | 24.0 |
| 2.1 Recovery of Loans | 28000 | 11434 | 13216 | 40.8 | 57.5 |
| 2.2 Other Receipts | 50000 | 3167 | 6950 | 6.3 | 11.4 |
| 3 Total Receipts (excluding borrowings) (1+2) | 3207200 | 1636974 | 1417278 | 51.0 | 52.2 |
| 4 Revenue Expenditure | 3709401 | 1696528 | 1628511 | 45.7 | 46.5 |
| of which : | | | | | |
| 4.1 Interest Payments | 1162940 | 515010 | 484329 | 44.3 | 44.8 |
| 5 Capital Expenditure | 1111111 | 414966 | 490628 | 37.3 | 49.0 |
| 6 Total Expenditure (4+5) | 4820512 | 2111494 | 2119139 | 43.8 | 47.1 |
| 7 Revenue Deficit (4-1) | 580201 | 74155 | 231399 | 12.8 | 26.6 |
| 8 Fiscal Deficit (6-3) | 1613312 | 474520 | 701861 | 29.4 | 39.3 |
| 9 Gross Primary Deficit (8-4.1) | 450372 | -40490 | 217532 | -9.0 | 30.8 |
| Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Interim Union Budget 2024-25. |