(Amount in ` Billion)

1 Revenue Receipts

10,292.5

6,788.3

7,836.0

77.9

76.1

1.1 Tax Revenue (Net)

8,360.3

5,719.3

6,271.3

77.1

75.0

1.2 Non-Tax Revenue

1,932.3

1,069.0

1,564.6

82.4

81.0

2 Capital Receipts

5,611.8

5,407.1

6,161.6

96.7

109.8

2.1 Recovery of Loans

108.0

105.6

105.8

75.0

97.9

2.2 Other Receipts

258.4

228.0

62.9

95.0

24.3

2.3 Borrowings and Other Liabilities

5,245.4

5,073.6

5,993.0

97.4

114.3

3 Total Receipts (1+2)

15,904.3

12,195.4

13,997.6

85.2

88.0

4 Non-Plan Expenditure

11,149.0

8,665.2

9,908.2

86.5

88.9

4.1 On Revenue Account

10,276.9

7,871.5

8,996.0

85.6

87.5

4.1.1 Interest Payments

3,800.7

2,638.5

3,218.4

83.3

84.7

4.2 On Capital Account

872.1

793.7

912.2

96.9

104.6

5 Plan Expenditure

4,755.3

3,530.2

4,089.3

82.3

86.0

5.1 On Revenue Account

3,718.5

2,877.9

3,183.7

83.8

85.6

5.2 On Capital Account

1,036.8

652.3

905.6

76.0

87.3

6 Total Expenditure (4+5)

15,904.4

12,195.4

13,997.6

85.2

88.0

7 Revenue Expenditure (4.1+5.1)

13,995.4

10,749.4

12,179.7

85.1

87.0

8 Capital Expenditure (4.2+5.2)

1,909.0

1,446.0

1,817.8

86.2

95.2

9 Revenue Deficit (7-1)

3,702.9

3,961.1

4,343.8

101.2

117.3

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

5,245.4

5,073.6

5,993.0

97.4

114.3

11 Gross Primary Deficit [10-4.1.1]

1,444.7

2,435.1

2,774.6

119.2

192.1

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