| (₹ Crore) |
| Item | Financial Year | April – June |
| 2026-27 (Budget Estimates) | 2026-27 (Actuals) | 2025-26 (Actuals) | Percentage to Budget Estimates |
| 2026-27 | 2025-26 |
| 1 | 2 | 3 | 4 | 5 |
| 1. Revenue Receipts | 3533150 | 1014240 | 913377 | 28.7 | 26.7 |
| 1.1 Tax Revenue (Net) | 2866922 | 636576 | 540316 | 22.2 | 19.0 |
| 1.2 Non-Tax Revenue | 666228 | 377664 | 373061 | 56.7 | 64.0 |
| 2. Non Debt Capital Receipts | 118397 | 35003 | 28018 | 29.6 | 36.9 |
| 2.1 Recovery of Loans | 38397 | 10062 | 5395 | 26.2 | 18.6 |
| 2.2 Other Receipts | 80000 | 24941 | 22623 | 31.2 | 48.1 |
| 3. Total Receipts (excluding borrowings) (1+2) | 3651547 | 1049243 | 941395 | 28.7 | 26.9 |
| 4. Revenue Expenditure | 4125494 | 1016818 | 946995 | 24.6 | 24.0 |
| of which: | | | | | |
| 4.1 Interest Payments | 1403972 | 346414 | 386037 | 24.7 | 30.2 |
| 5. Capital Expenditure | 1221821 | 340258 | 275132 | 27.8 | 24.5 |
| 6. Total Expenditure (4+5) | 5347315 | 1357076 | 1222127 | 25.4 | 24.1 |
| 7. Revenue Deficit (4-1) | 592344 | 2578 | 33618 | 0.4 | 6.4 |
| 8. Fiscal Deficit (6-3) | 1695768 | 307833 | 280732 | 18.2 | 17.9 |
| 9. Gross Primary Deficit (8-4.1) | 291796 | -38581 | -105305 | -13.2 | -36.0 |
| Sources: Controller General of Accounts (CGA), Ministry of Finance, Government of India; and Union Budget 2026-27. |