| (₹ Crore) |
| Item | Financial Year | April – May |
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 | 699005 | 707739 | 19.8 | 20.7 |
| 1.1 Tax Revenue (Net) | 2866922 | 348138 | 350862 | 12.1 | 12.4 |
| 1.2 Non-Tax Revenue | 666228 | 350867 | 356877 | 52.7 | 61.2 |
| 2. Non Debt Capital Receipts | 118397 | 19664 | 25224 | 16.6 | 33.2 |
| 2.1 Recovery of Loans | 38397 | 6037 | 2606 | 15.7 | 9.0 |
| 2.2 Other Receipts | 80000 | 13627 | 22618 | 17.0 | 48.1 |
| 3. Total Receipts (excluding borrowings) (1+2) | 3651547 | 718669 | 732963 | 19.7 | 21.0 |
| 4. Revenue Expenditure | 4125494 | 630020 | 524772 | 15.3 | 13.3 |
| of which: | | | | | |
| 4.1 Interest Payments | 1403972 | 181461 | 147788 | 12.9 | 11.6 |
| 5. Capital Expenditure | 1221821 | 251003 | 221354 | 20.5 | 19.7 |
| 6. Total Expenditure (4+5) | 5347315 | 881023 | 746126 | 16.5 | 14.7 |
| 7. Revenue Deficit (4-1) | 592344 | -68985 | -182967 | -11.6 | -34.9 |
| 8. Fiscal Deficit (6-3) | 1695768 | 162354 | 13163 | 9.6 | 0.8 |
| 9. Gross Primary Deficit (8-4.1) | 291796 | -19107 | -134625 | -6.5 | -46.0 |
| Sources: Controller General of Accounts (CGA), Ministry of Finance, Government of India; and Union Budget 2026-27. |