| (Amount in ₹ Billion) | | Item | Financial Year | April–September | 2016-17
(Budget Estimates) | 2016-17
(Actuals) | 2015-16
(Actuals) | Percentage to Budget Estimates | | 2016-17 | 2015-16 | | 1 | 2 | 3 | 4 | 5 | | 1 Revenue Receipts | 13,770.2 | 5,669.2 | 5,133.7 | 41.2 | 45.0 | | 1.1 Tax Revenue (Net) | 10,541.0 | 4,481.6 | 3,697.4 | 42.5 | 40.2 | | 1.2 Non-Tax Revenue | 3,229.2 | 1,187.7 | 1,436.3 | 36.8 | 64.8 | | 2 Capital Receipts | 6,010.4 | 4,608.1 | 3,971.8 | 76.7 | 62.5 | | 2.1 Recovery of Loans | 106.3 | 68.0 | 58.1 | 64.0 | 54.0 | | 2.2 Other Receipts | 565.0 | 60.2 | 128.0 | 10.6 | 18.4 | | 2.3 Borrowings and Other Liabilities | 5,339.0 | 4,479.9 | 3,785.6 | 83.9 | 68.1 | | 3 Total Receipts (1+2) | 19,780.6 | 10,277.3 | 9,105.5 | 52.0 | 51.2 | | 4 Non-Plan Expenditure | 14,280.5 | 7,051.0 | 6,567.3 | 49.4 | 50.0 | | 4.1 On Revenue Account | 13,274.1 | 6,483.0 | 6,113.8 | 48.8 | 50.7 | | 4.1.1 Interest Payments | 4,926.7 | 2,132.3 | 1,976.5 | 43.3 | 43.3 | | 4.2 On Capital Account | 1,006.4 | 568.0 | 453.5 | 56.4 | 42.7 | | 5 Plan Expenditure | 5,500.1 | 3,226.3 | 2,538.2 | 58.7 | 54.6 | | 5.1 On Revenue Account | 4,036.3 | 2,445.1 | 1,710.0 | 60.6 | 51.8 | | 5.2 On Capital Account | 1,463.8 | 781.3 | 828.2 | 53.4 | 61.2 | | 6 Total Expenditure (4+5) | 19,780.6 | 10,277.3 | 9,105.5 | 52.0 | 51.2 | | 7 Revenue Expenditure (4.1+5.1) | 17,310.4 | 8,928.0 | 7,823.8 | 51.6 | 50.9 | | 8 Capital Expenditure (4.2+5.2) | 2,470.2 | 1,349.3 | 1,281.7 | 54.6 | 53.1 | | 9 Revenue Deficit (7-1) | 3,540.1 | 3,258.8 | 2,690.1 | 92.1 | 68.2 | | 10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,339.0 | 4,479.9 | 3,785.6 | 83.9 | 68.1 | | 11 Gross Primary Deficit [10-4.1.1] | 412.3 | 2,347.6 | 1,809.1 | 569.3 | 181.8 | | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |