| (Amount in ₹ Billion) | | Item | Financial Year | April–January | 2015-16
(Revised
Estimates) | 2014-15
(Actuals) | 2015-16
(Actuals) | Percentage to Revised Estimates | | 2014-15 | 2015-16 | | 1 | 2 | 3 | 4 | 5 | | 1 Revenue Receipts | 12,060.8 | 7,531.1 | 8,811.8 | 66.9 | 73.1 | | 1.1 Tax Revenue (Net) | 9,475.1 | 5,948.0 | 6,788.9 | 65.5 | 71.7 | | 1.2 Non-Tax Revenue | 2,585.8 | 1,583.1 | 2,022.9 | 72.7 | 78.2 | | 2 Capital Receipts | 5,793.1 | 5,851.6 | 5,551.6 | 105.5 | 95.8 | | 2.1 Recovery of Loans | 189.1 | 99.5 | 100.1 | 91.4 | 53.0 | | 2.2 Other Receipts | 253.1 | 70.7 | 128.7 | 22.5 | 50.8 | | 2.3 Borrowings and Other Liabilities | 5,350.9 | 5,681.4 | 5,322.8 | 110.8 | 99.5 | | 3 Total Receipts (1+2) | 17,853.9 | 13,382.7 | 14,363.4 | 79.6 | 80.4 | | 4 Non-Plan Expenditure | 13,081.9 | 9,683.1 | 10,684.2 | 79.8 | 81.7 | | 4.1 On Revenue Account | 12,126.7 | 9,008.6 | 9,779.7 | 80.3 | 80.6 | | 4.1.1 Interest Payments | 4,426.2 | 3,122.6 | 3,416.3 | 75.9 | 77.2 | | 4.2 On Capital Account | 955.3 | 674.5 | 904.5 | 73.9 | 94.7 | | 5 Plan Expenditure | 4,772.0 | 3,699.6 | 3,679.2 | 79.1 | 77.1 | | 5.1 On Revenue Account | 3,350.0 | 2,937.6 | 2,493.9 | 80.1 | 74.4 | | 5.2 On Capital Account | 1,421.9 | 762.0 | 1,185.4 | 75.4 | 83.4 | | 6 Total Expenditure (4+5) | 17,853.9 | 13,382.7 | 14,363.4 | 79.6 | 80.4 | | 7 Revenue Expenditure (4.1+5.1) | 15,476.7 | 11,946.1 | 12,273.6 | 80.2 | 79.3 | | 8 Capital Expenditure (4.2+5.2) | 2,377.2 | 1,436.6 | 2,089.8 | 74.7 | 87.9 | | 9 Revenue Deficit (7-1) | 3,415.9 | 4,415.1 | 3,461.7 | 121.8 | 101.3 | | 10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,350.9 | 5,681.4 | 5,322.8 | 110.8 | 99.5 | | 11 Gross Primary Deficit [10-4.1.1] | 924.7 | 2,558.8 | 1,906.5 | 252.7 | 206.2 | | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |