(Amount in ` Billion)

1 Revenue Receipts

8,718.3

8,788.0

10,563.3

79.0

100.8

0.7

1.1 Tax Revenue (Net)

7,421.2

7,410.6

8,840.8

31.9

99.9

0.4

1.2 Non-Tax Revenue

1,297.1

1,377.4

1,722.5

47.1

106.2

2.7

2 Capital Receipts

5,590.0

5,306.2

6,089.7

937.7

94.9

15.4

2.1 Recovery of Loans

140.7

148.4

106.5

1.2

105.4

1.2

2.2 Other Receipts

240.0

258.9

558.1

0.3

107.9

0.1

2.3 Borrowings and Other Liabilities

5,209.3

4,898.9

5,425.0

936.1

94.0

17.3

3 Total Receipts (1+2)

14,308.3

14,094.2

16,653.0

1,016.6

98.5

6.1

4 Non-Plan Expenditure

10,016.4

9,951.4

11,099.8

765.9

99.4

6.9

4.1 On Revenue Account

9,197.0

9,129.0

9,929.1

737.5

99.3

7.4

4.1.1 Interest Payments

3,166.7

3,120.0

3,706.8

169.0

98.5

4.6

4.2 On Capital Account

819.4

822.4

1,170.7

28.5

100.4

2.4

5 Plan Expenditure

4,291.9

4,142.8

5,553.2

250.7

96.5

4.5

5.1 On Revenue Account

3,433.7

3,293.6

4,432.6

206.9

95.9

4.7

5.2 On Capital Account

858.1

849.2

1,120.6

43.9

99.0

3.9

6 Total Expenditure (4+5)

14,308.3

14,094.2

16,653.0

1,016.6

98.5

6.1

7 Revenue Expenditure (4.1+5.1)

12,630.7

12,422.6

14,361.7

944.3

98.4

6.6

8 Capital Expenditure (4.2+5.2)

1,677.5

1,671.6

2,291.3

72.3

99.6

3.2

9 Revenue Deficit (7-1)

3,912.5

3,634.6

3,798.4

865.3

92.9

22.8

10 Fiscal Deficit {6-(1+2.1+2.2)}

5,209.3

4,898.9

5,425.0

936.1

94.0

17.3

11 Gross Primary Deficit [10-4.1.1]

2,042.5

1,778.9

1,718.1

767.2

87.1

44.7

Source: Controller General of Accounts, Ministry of Finance, Government of India.