| (Amount in ₹ Billion) | | Item | Financial Year | April–January | 2016-17
(Budget Estimates) | 2016-17
(Actuals) | 2015-16
(Actuals) | Percentage to Budget Estimates | | 2016-17 | 2015-16 | | 1 | 2 | 3 | 4 | 5 | | 1 Revenue Receipts | 13,770.2 | 10,093.9 | 8,811.8 | 73.3 | 77.2 | | 1.1 Tax Revenue (Net) | 10,541.0 | 8,163.5 | 6,788.9 | 77.4 | 73.8 | | 1.2 Non-Tax Revenue | 3,229.2 | 1,930.4 | 2,022.9 | 59.8 | 91.2 | | 2 Capital Receipts | 6,010.4 | 6,082.6 | 5,551.6 | 101.2 | 87.3 | | 2.1 Recovery of Loans | 106.3 | 130.6 | 100.1 | 122.8 | 93.1 | | 2.2 Other Receipts | 565.0 | 310.1 | 128.7 | 54.9 | 18.5 | | 2.3 Borrowings and Other Liabilities | 5,339.0 | 5,641.9 | 5,322.8 | 105.7 | 95.8 | | 3 Total Receipts (1+2) | 19,780.6 | 16,176.6 | 14,363.4 | 81.8 | 80.8 | | 4 Non-Plan Expenditure | 14,280.5 | 11,743.0 | 10,684.2 | 82.2 | 81.4 | | 4.1 On Revenue Account | 13,274.1 | 10,940.5 | 9,779.7 | 82.4 | 81.1 | | 4.1.1 Interest Payments | 4,926.7 | 3,685.9 | 3,416.3 | 74.8 | 74.9 | | 4.2 On Capital Account | 1,006.4 | 802.6 | 904.5 | 79.7 | 85.2 | | 5 Plan Expenditure | 5,500.1 | 4,433.5 | 3,679.2 | 80.6 | 79.1 | | 5.1 On Revenue Account | 4,036.3 | 3,201.7 | 2,493.9 | 79.3 | 75.6 | | 5.2 On Capital Account | 1,463.8 | 1,231.8 | 1,185.4 | 84.2 | 87.6 | | 6 Total Expenditure (4+5) | 19,780.6 | 16,176.6 | 14,363.4 | 81.8 | 80.8 | | 7 Revenue Expenditure (4.1+5.1) | 17,310.4 | 14,142.2 | 12,273.6 | 81.7 | 79.9 | | 8 Capital Expenditure (4.2+5.2) | 2,470.2 | 2,034.4 | 2,089.8 | 82.4 | 86.6 | | 9 Revenue Deficit (7-1) | 3,540.1 | 4,048.3 | 3,461.7 | 114.4 | 87.8 | | 10 Fiscal Deficit {6-(1+2.1+2.2)} | 5,339.0 | 5,641.9 | 5,322.8 | 105.7 | 95.8 | | 11 Gross Primary Deficit [10-4.1.1] | 412.3 | 1,956.0 | 1,906.5 | 474.4 | 191.6 | | Source: Controller General of Accounts, Ministry of Finance, Government of India. | |