(₹ Crore) |
Item | Financial Year | April - September |
2020-21 (Budget Estimates) | 2020-21 (Actuals) | 2019-20 (Actuals) | Percentage to Budget Estimates |
2020-21 | 2019-20 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 2020926 | 550782 | 816467 | 27.3 | 41.6 |
1.1 Tax Revenue (Net) | 1635909 | 458508 | 607429 | 28.0 | 36.8 |
1.2 Non-Tax Revenue | 385017 | 92274 | 209038 | 24.0 | 66.7 |
2 Non-Debt Capital Receipt | 224967 | 14635 | 20598 | 6.5 | 17.2 |
2.1 Recovery of Loans | 14967 | 8854 | 8239 | 59.2 | 55.6 |
2.2 Other Receipts | 210000 | 5781 | 12359 | 2.8 | 11.8 |
3 Total Receipts (excluding borrowings) (1+2) | 2245893 | 565417 | 837065 | 25.2 | 40.2 |
4 Revenue Expenditure | 2630145 | 1313574 | 1301082 | 49.9 | 53.2 |
4.1 Interest Payments | 708203 | 305652 | 270696 | 43.2 | 41.0 |
5 Capital Expenditure | 412085 | 165836 | 187537 | 40.2 | 55.4 |
6 Total Expenditure (4+5) | 3042230 | 1479410 | 1488619 | 48.6 | 53.4 |
7 Revenue Deficit (4-1) | 609219 | 762792 | 484615 | 125.2 | 99.9 |
8 Fiscal Deficit (6-3) | 796337 | 913993 | 651554 | 114.8 | 92.6 |
9 Gross Primary Deficit (8-4.1) | 88134 | 608341 | 380858 | 690.2 | 879.8 |
Source: Controller General of Accounts, Ministry of Finance, Government of India and Union Budget 2020-21. |