| (Amount in ₹ Billion) | | Item | 2016-17 | 2015-16 | | Budget Estimates | April 2016 | Provisional Accounts | Revised Estimates | Provisional Accounts as per cent to Revised Estimates | | Actuals | Per cent to Budget Estimates | | 1 | 2 | 3 | 4 | 5 | 6 | | 1 Revenue Receipts | 13,770.2 | 220.8 | 1.6 | 11,953.3 | 12,060.8 | 99.1 | | 1.1 Tax Revenue (Net) | 10,541.0 | 127.7 | 1.2 | 9,445.6 | 9,475.1 | 99.7 | | 1.2 Non-Tax Revenue | 3,229.2 | 93.1 | 2.9 | 2,507.7 | 2,585.8 | 97.0 | | 2. Capital Receipts | 6,010.4 | 1,399.1 | 23.3 | 5,779.4 | 5,793.1 | 99.8 | | 2.1 Recovery of Loans | 106.3 | 2.5 | 2.3 | 208.5 | 189.1 | 110.3 | | 2.2 Other Receipts | 565.0 | 23.4 | 4.1 | 247.4 | 253.1 | 97.7 | | 2.3 Borrowings and Other Liabilities | 5,339.0 | 1,373.3 | 25.7 | 5,323.5 | 5,350.9 | 99.5 | | 3 Total Receipts (1+2) | 19,780.6 | 1,619.9 | 8.2 | 17,732.7 | 17,853.9 | 99.3 | | 4 Non-Plan Expenditure | 14,280.5 | 1,164.4 | 8.2 | 13,021.9 | 13,081.9 | 99.5 | | 4.1 On Revenue Account | 13,274.1 | 1,035.5 | 7.8 | 12,108.4 | 12,126.7 | 99.8 | | 4.1.1 Interest Payments | 4,926.7 | 158.6 | 3.2 | 4,417.3 | 4,426.2 | 99.8 | | 4.2 On Capital Account | 1,006.4 | 129.0 | 12.8 | 913.5 | 955.3 | 95.6 | | 5 Plan Expenditure | 5,500.1 | 455.4 | 8.3 | 4,710.8 | 4,772.0 | 98.7 | | 5.1 On Revenue Account | 4,036.3 | 376.0 | 9.3 | 3,271.8 | 3,350.0 | 97.7 | | 5.2 On Capital Account | 1,463.8 | 79.4 | 5.4 | 1,439.1 | 1,421.9 | 101.2 | | 6 Total Expenditure (4+5) | 19,780.6 | 1,619.9 | 8.2 | 17,732.7 | 17,853.9 | 99.3 | | 7 Revenue Expenditure (4.1+5.1) | 17,310.4 | 1,411.5 | 8.2 | 15,380.2 | 15,476.7 | 99.4 | | 8 Capital Expenditure (4.2+5.2) | 2,470.2 | 208.4 | 8.4 | 2,352.5 | 2,377.2 | 99.0 | | 9 Revenue Deficit (7-1) | 3,540.2 | 1,190.8 | 33.6 | 3,426.8 | 3,415.9 | 100.3 | | 10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,339.0 | 1,373.3 | 25.7 | 5,323.5 | 5,350.9 | 99.5 | | 11 Gross Primary Deficit [10-4.1.1] | 412.3 | 1,214.7 | 294.6 | 906.2 | 924.7 | 98.0 | | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |