(₹ Crore) |
Item | Financial Year | April – February |
2024-25 (Revised Estimates) | 2024-25 (Actuals) | 2023-24 (Actuals) | Percentage to Revised Estimates |
2024-25 | 2023-24 |
1 | 2 | 3 | 4 | 5 |
1 Revenue Receipts | 3087960 | 2508953 | 2209782 | 81.2 | 81.9 |
1.1 Tax Revenue (Net) | 2556960 | 2015634 | 1849452 | 78.8 | 79.6 |
1.2 Non-Tax Revenue | 531000 | 493319 | 360330 | 92.9 | 95.9 |
2 Non Debt Capital Receipt | 59000 | 37364 | 36140 | 63.3 | 64.5 |
2.1 Recovery of Loans | 26000 | 21655 | 23480 | 83.3 | 90.3 |
2.2 Other Receipts | 33000 | 15709 | 12660 | 47.6 | 42.2 |
3 Total Receipts (excluding borrowings) (1+2) | 3146960 | 2546317 | 2245922 | 80.9 | 81.5 |
4 Revenue Expenditure of which : | 3698058 | 3081282 | 2941674 | 83.3 | 83.1 |
4.1 Interest Payments | 1137940 | 952844 | 880788 | 83.7 | 83.5 |
5 Capital Expenditure | 1018429 | 811887 | 805613 | 79.7 | 84.8 |
6 Total Expenditure (4+5) | 4716487 | 3893169 | 3747287 | 82.5 | 83.4 |
7 Revenue Deficit (4-1) | 610098 | 572329 | 731892 | 93.8 | 87.1 |
8 Fiscal Deficit (6-3) | 1569527 | 1346852 | 1501365 | 85.8 | 86.5 |
9 Gross Primary Deficit (8-4.1) | 431587 | 394008 | 620577 | 91.3 | 91.3 |
Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2025-26. |