| (Amount in ₹ Billion) | | Item | Financial Year | April–July | 2015-16
(Budget
Estimates) | 2014-15
(Actuals) | 2015-16
(Actuals) | Percentage to Budget Estimates | | 2014-15 | 2015-16 | | 1 | 2 | 3 | 4 | 5 | | 1 Revenue Receipts | 11,415.8 | 1,756.3 | 2,089.8 | 14.8 | 18.3 | | 1.1 Tax Revenue (Net) | 9,198.4 | 1,468.7 | 1,538.5 | 15.0 | 16.7 | | 1.2 Non-Tax Revenue | 2,217.3 | 287.7 | 551.3 | 13.5 | 24.9 | | 2 Capital Receipts | 6,359.0 | 3,283.1 | 3,920.0 | 54.3 | 61.6 | | 2.1 Recovery of Loans | 107.5 | 32.6 | 35.1 | 31.0 | 32.7 | | 2.2 Other Receipts | 695.0 | 1.2 | 33.8 | 0.2 | 4.9 | | 2.3 Borrowings and Other Liabilities | 5,556.5 | 3,249.2 | 3,851.0 | 61.2 | 69.3 | | 3 Total Receipts (1+2) | 17,774.8 | 5,039.4 | 6,009.8 | 28.1 | 33.8 | | 4 Non-Plan Expenditure | 13,122.0 | 3,718.9 | 4,431.4 | 30.5 | 33.8 | | 4.1 On Revenue Account | 12,060.3 | 3,380.5 | 4,087.5 | 30.3 | 33.9 | | 4.1.1 Interest Payments | 4,561.5 | 1,186.2 | 1,276.4 | 27.8 | 28.0 | | 4.2 On Capital Account | 1,061.7 | 338.4 | 344.0 | 32.1 | 32.4 | | 5 Plan Expenditure | 4,652.8 | 1,320.5 | 1,578.4 | 23.0 | 33.9 | | 5.1 On Revenue Account | 3,300.2 | 1,040.0 | 1,062.0 | 22.9 | 32.2 | | 5.2 On Capital Account | 1,352.6 | 280.5 | 516.3 | 23.1 | 38.2 | | 6 Total Expenditure (4+5) | 17,774.8 | 5,039.4 | 6,009.8 | 28.1 | 33.8 | | 7 Revenue Expenditure (4.1+5.1) | 15,360.5 | 4,420.5 | 5,149.5 | 28.2 | 33.5 | | 8 Capital Expenditure (4.2+5.2) | 2,414.3 | 618.9 | 860.3 | 27.3 | 35.6 | | 9 Revenue Deficit (7-1) | 3,944.7 | 2,664.2 | 3,059.7 | 70.4 | 77.6 | | 10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,556.5 | 3,249.2 | 3,851.0 | 61.2 | 69.3 | | 11 Gross Primary Deficit [10-4.1.1] | 995.0 | 2,063.1 | 2,574.7 | 198.1 | 258.7 | | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |