(Amount in ₹ Crore) |
Item | Financial Year | April - Sep |
2019-20 (Budget Estimates) | 2019-20 (Actuals) | 2018-19 (Actuals) | Percentage to Budget Estimates |
2019-20 | 2018-19 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 1962761 | 816467 | 691752 | 41.6 | 40.1 |
1.1 Tax Revenue (Net) | 1649582 | 607429 | 582783 | 36.8 | 39.4 |
1.2 Non-Tax Revenue | 313179 | 209038 | 108969 | 66.7 | 44.5 |
2 Non-Debt Capital Receipt | 119828 | 20598 | 17731 | 17.2 | 19.2 |
2.1 Recovery of Loans | 14828 | 8239 | 7786 | 55.6 | 63.8 |
2.2 Other Receipts | 105000 | 12359 | 9945 | 11.8 | 12.4 |
3 Total Receipts (excluding borrowings) (1+2) | 2082589 | 837065 | 709483 | 40.2 | 39.0 |
4 Revenue Expenditure | 2447780 | 1301082 | 1141586 | 53.2 | 53.3 |
4.1 Interest Payments | 660471 | 270696 | 255432 | 41.0 | 44.4 |
5 Capital Expenditure | 338569 | 187537 | 162629 | 55.4 | 54.1 |
6 Total Expenditure (4+5) | 2786349 | 1488619 | 1304215 | 53.4 | 53.4 |
7 Revenue Deficit (4-1) | 485019 | 484615 | 449834 | 99.9 | 108.1 |
8 Fiscal Deficit (6-3) | 703760 | 651554 | 594732 | 92.6 | 95.3 |
9 Gross Primary Deficit (8-4.1) | 43289 | 380858 | 339300 | 879.8 | 699.9 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2018-19. |