| (Amount in ` Billion) |
| Item |
Financial Year |
April–February |
| 2014-15 (Revised Estimates) |
2013-14 (Actuals) |
2014-15 (Actuals) |
Percentage to Revised Estimates |
| 2013-14 |
2014-15 |
| 1 |
2 |
3 |
4 |
5 |
| 1 Revenue Receipts |
11,262.9 |
7,836.0 |
8,162.4 |
76.1 |
72.5 |
| 1.1 Tax Revenue (Net) |
9,084.6 |
6,271.3 |
6,514.2 |
75.0 |
71.7 |
| 1.2 Non-Tax Revenue |
2,178.3 |
1,564.6 |
1,648.2 |
81.0 |
75.7 |
| 2 Capital Receipts |
5,548.6 |
6,161.6 |
6,433.0 |
109.8 |
115.9 |
| 2.1 Recovery of Loans |
108.9 |
105.8 |
110.6 |
97.9 |
101.6 |
| 2.2 Other Receipts |
313.5 |
62.9 |
297.0 |
24.3 |
94.7 |
| 2.3 Borrowings and Other Liabilities |
5,126.3 |
5,993.0 |
6,025.3 |
114.3 |
117.5 |
| 3 Total Receipts (1+2) |
16,811.6 |
13,997.6 |
14,595.4 |
88.0 |
86.8 |
| 4 Non-Plan Expenditure |
12,132.2 |
9,908.2 |
10,582.2 |
88.9 |
87.2 |
| 4.1 On Revenue Account |
11,219.0 |
8,996.0 |
9,770.9 |
87.5 |
87.1 |
| 4.1.1 Interest Payments |
4,113.5 |
3,218.4 |
3,462.6 |
84.7 |
84.2 |
| 4.2 On Capital Account |
913.3 |
912.2 |
811.3 |
104.6 |
88.8 |
| 5 Plan Expenditure |
4,679.3 |
4,089.3 |
4,013.2 |
86.0 |
85.8 |
| 5.1 On Revenue Account |
3,668.8 |
3,183.7 |
3,224.0 |
85.6 |
87.9 |
| 5.2 On Capital Account |
1,010.5 |
905.6 |
789.1 |
87.3 |
78.1 |
| 6 Total Expenditure (4+5) |
16,811.6 |
13,997.6 |
14,595.4 |
88.0 |
86.8 |
| 7 Revenue Expenditure (4.1+5.1) |
14,887.8 |
12,179.7 |
12,994.9 |
87.0 |
87.3 |
| 8 Capital Expenditure (4.2+5.2) |
1,923.8 |
1,817.8 |
1,600.4 |
95.2 |
83.2 |
| 9 Revenue Deficit (7-1) |
3,624.9 |
4,343.8 |
4,832.5 |
117.3 |
133.3 |
| 10 Fiscal Deficit {6-(1+2.1+2.2)} |
5,126.3 |
5,993.0 |
6,025.3 |
114.3 |
117.5 |
| 11 Gross Primary Deficit [10-4.1.1] |
1,012.7 |
2,774.6 |
2,562.8 |
192.0 |
253.1 |
| Source: Controller General of Accounts, Ministry of Finance, Government of India. |
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