| (Amount in ₹ Billion) | | Item | Financial Year | April - June | 2017-18
(Budget Estimates) | 2017-18
(Actuals) | 2016-17
(Actuals) | Percentage to Budget Estimates | | 2017-18 | 2016-17 | | 1 | 2 | 3 | 4 | 5 | | 1 Revenue Receipts | 15,157.7 | 1,993.0 | 1,807.9 | 13.1 | 13.1 | | 1.1 Tax Revenue (Net) | 12,270.1 | 1,773.4 | 1,573.0 | 14.5 | 14.9 | | 1.2 Non-Tax Revenue | 2,887.6 | 219.7 | 234.8 | 7.6 | 7.3 | | 2 Capital Receipts | 6,309.6 | 4,514.3 | 3,310.5 | 71.5 | 55.1 | | 2.1 Recovery of Loans | 119.3 | 20.5 | 17.4 | 17.2 | 16.4 | | 2.2 Other Receipts | 725.0 | 76.9 | 29.8 | 10.6 | 5.3 | | 2.3 Borrowings and Other Liabilities | 5,465.3 | 4,416.9 | 3,263.2 | 80.8 | 61.1 | | 3 Total Receipts (1+2) | 21,467.4 | 6,507.3 | 5,118.3 | 30.3 | 25.9 | | 4 Revenue Expenditure | 18,369.3 | 5,824.0 | 4,628.4 | 31.7 | 26.7 | | 4.1 Interest Payments | 5,230.8 | 1,334.1 | 1,088.0 | 25.5 | 22.1 | | 5 Capital Expenditure | 3,098.0 | 683.3 | 490.0 | 22.1 | 19.8 | | 6 Total Expenditure (4+5) | 21,467.4 | 6,507.3 | 5,118.3 | 30.3 | 25.9 | | 7 Revenue Deficit (4-1) | 3,211.6 | 3,831.0 | 2,820.5 | 119.3 | 79.7 | | 8 Fiscal Deficit {6-(1+2.1+2.2)} | 5,465.3 | 4,416.9 | 3,263.2 | 80.8 | 61.1 | | 9 Gross Primary Deficit (8-4.1) | 234.5 | 3,082.8 | 2,175.2 | 1,314.4 | 527.5 | | Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India. | |