(Amount in ₹ Billion) | Item | Financial Year | April–February | 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 | 8,162.4 | 9,470.5 | 72.5 | 78.5 | 1.1 Tax Revenue (Net) | 9,475.1 | 6,514.2 | 7,357.8 | 71.7 | 77.7 | 1.2 Non-Tax Revenue | 2,585.8 | 1,648.2 | 2,112.7 | 75.7 | 81.7 | 2 Capital Receipts | 5,793.1 | 6,433.0 | 6,088.2 | 115.9 | 105.1 | 2.1 Recovery of Loans | 189.1 | 110.6 | 174.3 | 101.6 | 92.2 | 2.2 Other Receipts | 253.1 | 297.0 | 185.2 | 94.7 | 73.2 | 2.3 Borrowings and Other Liabilities | 5,350.9 | 6,025.3 | 5,728.7 | 117.5 | 107.1 | 3 Total Receipts (1+2) | 17,853.9 | 14,595.4 | 15,558.7 | 86.8 | 87.1 | 4 Non-Plan Expenditure | 13,081.9 | 10,582.2 | 11,586.6 | 87.2 | 88.6 | 4.1 On Revenue Account | 12,126.7 | 9,770.9 | 10,615.8 | 87.1 | 87.5 | 4.1.1 Interest Payments | 4,426.2 | 3,462.6 | 3,794.9 | 84.2 | 85.7 | 4.2 On Capital Account | 955.3 | 811.3 | 970.8 | 88.8 | 101.6 | 5 Plan Expenditure | 4,772.0 | 4,013.2 | 3,972.2 | 85.8 | 83.2 | 5.1 On Revenue Account | 3,350.0 | 3,224.0 | 2,762.8 | 87.9 | 82.5 | 5.2 On Capital Account | 1,421.9 | 789.1 | 1,209.4 | 78.1 | 85.1 | 6 Total Expenditure (4+5) | 17,853.9 | 14,595.4 | 15,558.7 | 86.8 | 87.1 | 7 Revenue Expenditure (4.1+5.1) | 15,476.7 | 12,994.9 | 13,378.6 | 87.3 | 86.4 | 8 Capital Expenditure (4.2+5.2) | 2,377.2 | 1,600.4 | 2,180.1 | 83.2 | 91.7 | 9 Revenue Deficit (7-1) | 3,415.9 | 4,832.5 | 3,908.1 | 133.3 | 114.4 | 10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,350.9 | 6,025.3 | 5,728.7 | 117.5 | 107.1 | 11 Gross Primary Deficit [10-4.1.1] | 924.7 | 2,562.8 | 1,933.9 | 253.1 | 209.1 | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |