(Amount in ` Billion)

1.

Revenue Receipts

9,357

3,055

3,509

38.7

37.5

2.

Tax Revenue (Net)

7,711

2,547

2,938

38.3

38.1

3.

Non-Tax Revenue

1,646

508

571

40.5

34.7

4.

Capital Receipts

5,552

2,936

3,431

62.7

61.8

5.

Recovery of Loans

117

100

49

66.7

41.7

6.

Other Receipts

300

27

14

6.8

4.6

7.

Borrowings and Other Liabilities

5,136

2,808

3,369

68.0

65.6

8.

Total Receipts (1+4)

14,909

5,991

6940

47.6

46.5

9.

Non-Plan Expenditure

9,699

4,213

4,913

51.6

50.7

10.

On Revenue Account

8,656

3,763

4,467

51.3

51.6

of which :

( i ) Interest Payments

3,198

1,225

1,312

45.7

41.0

11.

On Capital Account

1,043

450

446

54.5

42.8

12.

Plan Expenditure

5,210

1,778

2027

40.3

38.9

13.

On Revenue Account

4,205

1,510

1,675

41.5

39.8

14.

On Capital Account

1,005

268

352

34.4

35.1

15.

Total Expenditure (9+12)

14,909

5,991

6,940

47.6

46.5

16.

Revenue Expenditure (10+13)

12,861

5,273

6,142

48.1

47.8

17.

Capital Expenditure (11+14)

2,048

718

798

44.7

39.0

18.

Revenue Deficit (16-1)

3,504

2,218

2,633

72.2

75.1

19.

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

5,136

2,808

3,369

68.0

65.6

20.

Gross Primary Deficit [19-10(i)]

1,938

1,583

2,057

109.3

106.1

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.