| (Amount in ₹ Billion) | | Item | Financial Year | April 2015 | Percentage to Revised Estimates | Percentage to Budget Estimates | | 2014-15 | 2015-16 | 2015-16 | | (Revised Estimates) | (Provisional Accounts) | (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | | 1 Revenue Receipts | 11,262.9 | 10,994.4 | 11,415.8 | 253.1 | 97.6 | 2.2 | | 1.1 Tax Revenue (Net) | 9,084.6 | 9,024.8 | 9,198.4 | -28.1 | 99.3 | –0.3 | | 1.2 Non-Tax Revenue | 2,178.3 | 1,969.6 | 2,217.3 | 281.3 | 90.4 | 12.7 | | 2 Capital Receipts | 5,548.6 | 5,453.2 | 6,359.0 | 1,293.0 | 98.3 | 20.3 | | 2.1 Recovery of Loans | 108.9 | 134.4 | 107.5 | 1.7 | 123.4 | 1.6 | | 2.2 Other Receipts | 313.5 | 300.0 | 695.0 | 16.1 | 95.7 | 2.3 | | 2.3 Borrowings and Other Liabilities | 5,126.3 | 5,018.8 | 5,556.5 | 1,275.2 | 97.9 | 23.0 | | 3 Total Receipts (1+2) | 16,811.6 | 16,447.6 | 17,774.8 | 1,546.2 | 97.8 | 8.7 | | 4 Non-Plan Expenditure | 12,132.2 | 11,911.4 | 13,122.0 | 1,194.6 | 98.2 | 9.1 | | 4.1 On Revenue Account | 11,219.0 | 11,002.6 | 12,060.3 | 1,043.0 | 98.1 | 8.6 | | 4.1.1 Interest Payments | 4,113.5 | 4,040.2 | 4,561.5 | 169.9 | 98.2 | 3.7 | | 4.2 On Capital Account | 913.3 | 908.8 | 1,061.7 | 151.6 | 99.5 | 14.3 | | 5 Plan Expenditure | 4,679.3 | 4,536.2 | 4,652.8 | 351.6 | 96.9 | 7.6 | | 5.1 On Revenue Account | 3,668.8 | 3,574.9 | 3,300.2 | 241.1 | 97.4 | 7.3 | | 5.2 On Capital Account | 1,010.5 | 961.4 | 1,352.6 | 110.5 | 95.1 | 8.2 | | 6 Total Expenditure (4+5) | 16,811.6 | 16,447.6 | 17,774.8 | 1,546.2 | 97.8 | 8.7 | | 7 Revenue Expenditure (4.1+5.1) | 14,887.8 | 14,577.5 | 15,360.5 | 1,284.1 | 97.9 | 8.4 | | 8 Capital Expenditure (4.2+5.2) | 1,923.8 | 1,870.1 | 2,414.3 | 262.1 | 97.2 | 10.9 | | 9 Revenue Deficit (7-1) | 3,624.9 | 3,583.1 | 3,944.7 | 1,031.0 | 98.8 | 26.1 | | 10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,126.3 | 5,018.8 | 5,556.5 | 1,275.2 | 97.9 | 23.0 | | 11 Gross Primary Deficit [10-4.1.1] | 1,012.7 | 978.6 | 995.0 | 1,105.3 | 96.6 | 111.1 | | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |