| (Amount in ₹ Billion) | | Item | Financial Year | April - July | 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 | 2,910.2 | 2,557.7 | 19.2 | 18.6 | | 1.1 Tax Revenue (Net) | 12,270.1 | 2,578.8 | 2,216.7 | 21.0 | 21.0 | | 1.2 Non-Tax Revenue | 2,887.6 | 331.4 | 341.0 | 11.5 | 10.6 | | 2 Capital Receipts | 6,309.6 | 5,174.0 | 4,009.2 | 82.0 | 66.7 | | 2.1 Recovery of Loans | 119.3 | 41.8 | 42.5 | 35.0 | 40.0 | | 2.2 Other Receipts | 725.0 | 83.2 | 31.8 | 11.5 | 5.6 | | 2.3 Borrowings and Other Liabilities | 5,465.3 | 5,049.0 | 3,934.9 | 92.4 | 73.7 | | 3 Total Receipts (1+2) | 21,467.4 | 8,084.2 | 6,566.9 | 37.7 | 33.2 | | 4 Revenue Expenditure | 18,369.3 | 7,132.9 | 5,854.0 | 38.8 | 33.8 | | 4.1 Interest Payments | 5,230.8 | 1,608.4 | 1,404.8 | 30.7 | 28.5 | | 5 Capital Expenditure | 3,098.0 | 951.3 | 712.8 | 30.7 | 28.9 | | 6 Total Expenditure (4+5) | 21,467.4 | 8,084.2 | 6,566.9 | 37.7 | 33.2 | | 7 Revenue Deficit (4-1) | 3,211.6 | 4,222.7 | 3,296.4 | 131.5 | 93.1 | | 8 Fiscal Deficit {6-(1+2.1+2.2)} | 5,465.3 | 5,049.0 | 3,934.9 | 92.4 | 73.7 | | 9 Gross Primary Deficit (8-4.1) | 234.5 | 3,440.6 | 2,530.1 | 1,466.9 | 613.6 | | Source: Controller General of Accounts (CGA), Ministry of Finance, Government of India. | |