(Amount in ₹ Billion) | Item | Financial Year | April–February | 2016-17 (Revised Estimates) | 2016-17 (Actuals) | 2015-16 (Actuals) | Percentage to Revised Estimates | 2016-17 | 2015-16 | 1 | 2 | 3 | 4 | 5 | 1 Revenue Receipts | 14,235.6 | 10,941.8 | 9,470.5 | 76.9 | 78.5 | 1.1 Tax Revenue (Net) | 10,887.9 | 8,852.7 | 7,357.8 | 81.3 | 77.7 | 1.2 Non-Tax Revenue | 3,347.7 | 2,089.1 | 2,112.7 | 62.4 | 81.7 | 2 Capital Receipts | 5,908.5 | 6,588.4 | 6,088.2 | 111.5 | 105.1 | 2.1 Recovery of Loans | 110.7 | 141.8 | 174.3 | 128.1 | 92.2 | 2.2 Other Receipts | 455.0 | 390.4 | 185.2 | 85.8 | 73.2 | 2.3 Borrowings and Other Liabilities | 5,342.7 | 6,056.1 | 5,728.7 | 113.4 | 107.1 | 3 Total Receipts (1+2) | 20,144.1 | 17,530.2 | 15,558.7 | 87.0 | 87.1 | 4 Non-Plan Expenditure | 14,306.0 | 12,714.8 | 11,586.6 | 88.9 | 88.6 | 4.1 On Revenue Account | 13,320.2 | 11,853.8 | 10,615.8 | 89.0 | 87.5 | 4.1.1 Interest Payments | 4,830.7 | 4,039.8 | 3,794.9 | 83.6 | 85.7 | 4.2 On Capital Account | 985.8 | 861.1 | 970.8 | 87.3 | 101.6 | 5 Plan Expenditure | 5,838.1 | 4,815.4 | 3,972.2 | 82.5 | 83.2 | 5.1 On Revenue Account | 4,025.4 | 3,528.5 | 2,762.8 | 87.7 | 82.5 | 5.2 On Capital Account | 1,812.7 | 1,286.9 | 1,209.4 | 71.0 | 85.1 | 6 Total Expenditure (4+5) | 20,144.1 | 17,530.2 | 15,558.7 | 87.0 | 87.1 | 7 Revenue Expenditure (4.1+5.1) | 17,345.6 | 15,382.2 | 13,378.6 | 88.7 | 86.4 | 8 Capital Expenditure (4.2+5.2) | 2,798.5 | 2,148.0 | 2,180.1 | 76.8 | 91.7 | 9 Revenue Deficit (7-1) | 3,110.0 | 4,440.4 | 3,908.1 | 142.8 | 114.4 | 10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,342.7 | 6,056.1 | 5,728.7 | 113.4 | 107.1 | 11 Gross Primary Deficit [10-4.1.1] | 512.1 | 2,016.3 | 1,933.9 | 393.8 | 209.1 | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |