| (Amount in ₹ Billion) | | Item | Financial Year | April–November | 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 | 5,416.5 | 6,380.6 | 45.5 | 55.9 | | 1.1 Tax Revenue (Net) | 9,198.4 | 4,133.1 | 4,648.6 | 42.3 | 50.5 | | 1.2 Non-Tax Revenue | 2,217.3 | 1,283.4 | 1,731.9 | 60.4 | 78.1 | | 2 Capital Receipts | 6,359.0 | 5,325.3 | 5,042.5 | 88.0 | 79.3 | | 2.1 Recovery of Loans | 107.5 | 71.7 | 78.8 | 68.1 | 73.2 | | 2.2 Other Receipts | 695.0 | 2.2 | 128.5 | 0.4 | 18.5 | | 2.3 Borrowings and Other Liabilities | 5,556.5 | 5,251.3 | 4,835.2 | 98.9 | 87.0 | | 3 Total Receipts (1+2) | 17,774.8 | 10,741.8 | 11,423.1 | 59.8 | 64.3 | | 4 Non-Plan Expenditure | 13,122.0 | 7,805.3 | 8,442.9 | 64.0 | 64.3 | | 4.1 On Revenue Account | 12,060.3 | 7,212.2 | 7,831.5 | 64.7 | 64.9 | | 4.1.1 Interest Payments | 4,561.5 | 2,326.5 | 2,526.0 | 54.5 | 55.4 | | 4.2 On Capital Account | 1,061.7 | 593.1 | 611.4 | 56.3 | 57.6 | | 5 Plan Expenditure | 4,652.8 | 2,936.5 | 2,980.2 | 51.1 | 64.1 | | 5.1 On Revenue Account | 3,300.2 | 2,315.1 | 2,002.3 | 51.0 | 60.7 | | 5.2 On Capital Account | 1,352.6 | 621.5 | 977.9 | 51.2 | 72.3 | | 6 Total Expenditure (4+5) | 17,774.8 | 10,741.8 | 11,423.1 | 59.8 | 64.3 | | 7 Revenue Expenditure (4.1+5.1) | 15,360.5 | 9,527.3 | 9,833.8 | 60.8 | 64.0 | | 8 Capital Expenditure (4.2+5.2) | 2,414.3 | 1,214.6 | 1,589.2 | 53.6 | 65.8 | | 9 Revenue Deficit (7-1) | 3,944.7 | 4,110.8 | 3,453.3 | 108.6 | 87.5 | | 10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,556.5 | 5,251.3 | 4,835.2 | 98.9 | 87.0 | | 11 Gross Primary Deficit [10-4.1.1] | 995.0 | 2,924.8 | 2,309.2 | 280.8 | 232.1 | | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |