(Amount in ₹ Billion) | Item | Financial Year | April–December | 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 | 6,937.7 | 8,038.1 | 58.3 | 70.4 | 1.1 Tax Revenue (Net) | 9,198.4 | 5,457.1 | 6,222.5 | 55.8 | 67.6 | 1.2 Non-Tax Revenue | 2,217.3 | 1,480.6 | 1,815.6 | 69.7 | 81.9 | 2 Capital Receipts | 6,359.0 | 5,426.2 | 5,101.9 | 89.7 | 80.2 | 2.1 Recovery of Loans | 107.5 | 82.8 | 91.4 | 78.7 | 85.0 | 2.2 Other Receipts | 695.0 | 19.5 | 128.7 | 3.1 | 18.5 | 2.3 Borrowings and Other Liabilities | 5,556.5 | 5,323.8 | 4,881.9 | 100.2 | 87.9 | 3 Total Receipts (1+2) | 17,774.8 | 12,363.9 | 13,140.0 | 68.9 | 73.9 | 4 Non-Plan Expenditure | 13,122.0 | 8,837.6 | 9,680.2 | 72.4 | 73.8 | 4.1 On Revenue Account | 12,060.3 | 8,132.7 | 8,953.9 | 73.0 | 74.2 | 4.1.1 Interest Payments | 4,561.5 | 2,752.2 | 3,023.0 | 64.5 | 66.3 | 4.2 On Capital Account | 1,061.7 | 704.9 | 726.3 | 67.0 | 68.4 | 5 Plan Expenditure | 4,652.8 | 3,526.3 | 3,459.8 | 61.3 | 74.4 | 5.1 On Revenue Account | 3,300.2 | 2,822.8 | 2,306.6 | 62.2 | 69.9 | 5.2 On Capital Account | 1,352.6 | 703.5 | 1,153.2 | 57.9 | 85.3 | 6 Total Expenditure (4+5) | 17,774.8 | 12,363.9 | 13,140.0 | 68.9 | 73.9 | 7 Revenue Expenditure (4.1+5.1) | 15,360.5 | 10,955.5 | 11,260.4 | 69.9 | 73.3 | 8 Capital Expenditure (4.2+5.2) | 2,414.3 | 1,408.4 | 1,879.6 | 62.1 | 77.9 | 9 Revenue Deficit (7-1) | 3,944.7 | 4,017.8 | 3,222.3 | 106.2 | 81.7 | 10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,556.5 | 5,323.8 | 4,881.9 | 100.2 | 87.9 | 11 Gross Primary Deficit [10-4.1.1] | 995.0 | 2,571.6 | 1,858.9 | 246.9 | 186.8 | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |