(Amount in ₹ Billion) | Item | Financial Year | April - May | 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 | 830.1 | 656.9 | 5.5 | 4.8 | 1.1 Tax Revenue (Net) | 12,270.1 | 676.7 | 496.9 | 5.5 | 4.7 | 1.2 Non-Tax Revenue | 2,887.6 | 153.4 | 160.0 | 5.3 | 5.0 | 2 Capital Receipts | 6,309.6 | 3,760.1 | 2,323.6 | 59.6 | 38.7 | 2.1 Recovery of Loans | 119.3 | 4.0 | 3.9 | 3.3 | 3.7 | 2.2 Other Receipts | 725.0 | 22.6 | 29.8 | 3.1 | 5.3 | 2.3 Borrowings and Other Liabilities | 5,465.3 | 3,733.6 | 2,289.9 | 68.3 | 42.9 | 3 Total Receipts (1+2) | 21,467.4 | 4,590.3 | 2,980.5 | 21.4 | 15.1 | 4 Revenue Expenditure | 18,369.3 | 4,064.9 | 2,648.2 | 22.1 | 15.3 | 4. 1 Interest Payments | 5,230.8 | 690.1 | 547.1 | 13.2 | 11.1 | 5 Capital Expenditure | 3,098.0 | 525.4 | 332.3 | 17.0 | 13.5 | 6 Total Expenditure (4+5) | 21,467.4 | 4,590.3 | 2,980.5 | 21.4 | 15.1 | 7 Revenue Deficit (4-1) | 3,211.6 | 3,234.8 | 1,991.2 | 100.7 | 56.2 | 8 Fiscal Deficit {6-(1+2.1+2.2)} | 5,465.3 | 3,733.6 | 2,289.9 | 68.3 | 42.9 | 9 Gross Primary Deficit (8-4.1) | 234.5 | 3,043.5 | 1,742.7 | 1,297.6 | 422.6 | Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India. | |