(Amount in ` Billion)

1.

Revenue Receipts

9,357

1,372

1,688

17.4

18.0

2.

Tax Revenue (Net)

7,711

1,141

1,428

17.2

18.5

3.

Non-Tax Revenue

1,646

231

260

18.4

15.8

4.

Capital Receipts

5,552

2,380

2,685

50.9

48.4

5.

Recovery of Loans

117

81

27

54.0

23.2

6.

Other Receipts

300

11

13

2.9

4.4

7.

Borrowings and Other Liabilities

5,136

2,288

2,644

55.4

51.5

8.

Total Receipts (1+4)

14,909

3,752

4373

29.8

29.3

9.

Non-Plan Expenditure

9,699

2,635

3,233

32.3

33.3

10.

On Revenue Account

8,656

2,346

2,904

32.0

33.5

of which :

(i) Interest Payments

3,198

675

806

25.2

25.2

11.

On Capital Account

1,043

289

329

35.0

31.6

12.

Plan Expenditure

5,210

1,117

1140

25.3

21.9

13.

On Revenue Account

4,205

975

932

26.8

22.2

14.

On Capital Account

1,005

142

208

18.2

20.7

15.

Total Expenditure (9+12)

14,909

3,752

4,373

29.8

29.3

16.

Revenue Expenditure (10+13)

12,861

3,321

3,835

30.3

29.8

17.

Capital Expenditure (11+14)

2,048

431

537

26.8

26.2

18.

Revenue Deficit (16-1)

3,504

1,949

2,147

63.4

61.3

19.

Fiscal Deficit {15-(1+5+6)}

5,136

2,288

2,644

55.4

51.5

20.

Gross Primary Deficit [19-10(i)]

1,938

1,612

1,838

111.3

94.8

Note: 1. Financial year runs from “April to March”.
2. Actuals are unaudited figures.
Source: Controller General of Accounts, Ministry of Finance, Government of India.