| (₹ Billion) | | Item | Financial Year | April - Jun | 2019-20
(Budget Estimates) | 2019-20
(Actuals) | 2018-19
(Actuals) | Percentage to Budget Estimates | | 2019-20 | 2018-19 | | 1 | 2 | 3 | 4 | 5 | | 1 Revenue Receipts | 19,627.6 | 2,848.9 | 2,677.7 | 14.5 | 15.5 | | 1.1 Tax Revenue (Net) | 16,495.8 | 2,514.1 | 2,371.7 | 15.2 | 16.0 | | 1.2 Non-Tax Revenue | 3,131.8 | 334.8 | 306.0 | 10.7 | 12.5 | | 2 Non-Debt Capital Receipt | 1,198.3 | 47.6 | 108.4 | 4.0 | 11.8 | | 2.1 Recovery of Loans | 148.3 | 24.1 | 20.8 | 16.2 | 17.1 | | 2.2 Other Receipts | 1,050.0 | 23.6 | 87.6 | 2.2 | 11.0 | | 3 Total Receipts (excluding borrowings) (1+2) | 20,825.9 | 2,896.5 | 2,786.1 | 13.9 | 15.3 | | 4 Revenue Expenditure | 24,477.8 | 6,587.1 | 6,206.6 | 26.9 | 29.0 | | 4.1 Interest Payments | 6,604.7 | 1,417.6 | 1,449.2 | 21.5 | 25.2 | | 5 Capital Expenditure | 3,385.7 | 630.0 | 869.9 | 18.6 | 29.0 | | 6 Total Expenditure (4+5) | 27,863.5 | 7,217.1 | 7,076.5 | 25.9 | 29.0 | | 7 Revenue Deficit (4-1) | 4,850.2 | 3,738.2 | 3,528.9 | 77.1 | 84.8 | | 8 Fiscal Deficit (6-3) | 7,037.6 | 4,320.6 | 4,290.3 | 61.4 | 68.7 | | 9 Gross Primary Deficit (8-4.1) | 432.9 | 2,903.0 | 2,841.2 | 670.6 | 586.0 | | Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India and Union Budget 2018-19. | |