(₹ Crore) |
Item | Financial Year | April – October |
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 | 1704267 | 1567722 | 54.5 | 59.6 |
1.1 Tax Revenue (Net) | 2583499 | 1304973 | 1301957 | 50.5 | 55.9 |
1.2 Non-Tax Revenue | 545701 | 399294 | 265765 | 73.2 | 88.1 |
2 Non Debt Capital Receipt | 78000 | 18807 | 22990 | 24.1 | 27.4 |
2.1 Recovery of Loans | 28000 | 13275 | 14990 | 47.4 | 65.2 |
2.2 Other Receipts | 50000 | 5532 | 8000 | 11.1 | 13.1 |
3 Total Receipts (excluding borrowings) (1+2) | 3207200 | 1723074 | 1590712 | 53.7 | 58.6 |
4 Revenue Expenditure of which: | 3709401 | 2007353 | 1847488 | 54.1 | 52.8 |
4.1 Interest Payments | 1162940 | 596347 | 545086 | 51.3 | 50.5 |
5 Capital Expenditure | 1111111 | 466545 | 546924 | 42.0 | 54.6 |
6 Total Expenditure (4+5) | 4820512 | 2473898 | 2394412 | 51.3 | 53.2 |
7 Revenue Deficit (4-1) | 580201 | 303086 | 279766 | 52.2 | 32.2 |
8 Fiscal Deficit (6-3) | 1613312 | 750824 | 803700 | 46.5 | 45.0 |
9 Gross Primary Deficit (8-4.1) | 450372 | 154477 | 258614 | 34.3 | 36.6 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Interim Union Budget 2024-25. |