(Amount in ₹ Billion) | Item | Financial Year | April–October | 2015-16 (Budget Estimates) | 2014-15 (Actuals) | 2015-16 (Actuals) | Percentage to Budget Estimates | 2014-15 | 2015-16 | 1 | 2 | 3 | 4 | 5 | 1 | Revenue Receipts | 11,415.8 | 4,800.7 | 5,907.4 | 40.4 | 51.7 | | 1.1 Tax Revenue (Net) | 9,198.4 | 3,688.7 | 4,288.0 | 37.7 | 46.6 | | 1.2 Non-Tax Revenue | 2,217.3 | 1,112.0 | 1,619.4 | 52.3 | 73.0 | 2 | Capital Receipts | 6,359.0 | 4,820.2 | 4,308.8 | 79.7 | 67.8 | | 2.1 Recovery of Loans | 107.5 | 61.4 | 68.3 | 58.3 | 63.5 | | 2.2 Other Receipts | 695.0 | 1.2 | 128.0 | 0.2 | 18.4 | | 2.3 Borrowings and Other Liabilities | 5,556.5 | 4,757.5 | 4,112.5 | 89.6 | 74.0 | 3 | Total Receipts (1+2) | 17,774.8 | 9,620.9 | 10,216.2 | 53.6 | 57.5 | 4 | Non-Plan Expenditure | 13,122.0 | 6,951.0 | 7,509.3 | 57.0 | 57.2 | | 4.1 On Revenue Account | 12,060.3 | 6,415.0 | 6,975.8 | 57.6 | 57.8 | | 4.1.1 Interest Payments | 4,561.5 | 2,059.7 | 2,153.3 | 48.2 | 47.2 | | 4.2 On Capital Account | 1,061.7 | 536.0 | 533.5 | 50.9 | 50.3 | 5 | Plan Expenditure | 4,652.8 | 2,669.9 | 2,706.9 | 46.4 | 58.2 | | 5.1 On Revenue Account | 3,300.2 | 2,112.1 | 1,807.2 | 46.6 | 54.8 | | 5.2 On Capital Account | 1,352.6 | 557.8 | 899.8 | 45.9 | 66.5 | 6 | Total Expenditure (4+5) | 17,774.8 | 9,620.9 | 10,216.2 | 53.6 | 57.5 | 7 | Revenue Expenditure (4.1+5.1) | 15,360.5 | 8,527.1 | 8,782.9 | 54.4 | 57.2 | 8 | Capital Expenditure (4.2+5.2) | 2,414.3 | 1,093.8 | 1,433.3 | 48.2 | 59.4 | 9 | Revenue Deficit (7-1) | 3,944.7 | 3,726.3 | 2,875.5 | 98.5 | 72.9 | 10 | Fiscal Deficit {6-(1+2.1+2.2)} | 5,556.5 | 4,757.5 | 4,112.5 | 89.6 | 74.0 | 11 | Gross Primary Deficit [10-4.1.1] | 995.0 | 2,697.8 | 1,959.1 | 259.0 | 196.9 | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |