| |
2008-2009 Budget Estimates
|
2008-2009
Revised Estimates |
2009-2010
Budget Estimates |
| REVENUE RECEIPTS |
|
|
|
| 1. Tax Revenue |
|
|
|
| Gross Tax Revenue |
687715 |
627949 |
671293 |
|
Corporation tax |
226361 |
222000 |
244200 |
|
Income tax |
138314 |
122600 |
135375 |
|
Other taxes and duties |
325 |
400 |
425 |
|
Customs |
118930 |
108000 |
110187 |
|
Union Excise Duties |
137874 |
108359 |
110604 |
|
Service Tax |
64460 |
65000 |
68900 |
|
Taxes of the Union Territories |
1451 |
1590 |
1602 |
| Less- NCCD transferred to the National Calamity Contingency Fund |
1800 |
1800 |
2500 |
| Less States' Share |
178765 |
160179 |
171197 |
| Net Tax Revenue |
507150 |
465970 |
497596 |
| 2. Non -Tax Revenue |
|
|
|
| Interest Receipts |
19135 |
19036 |
19000 |
| Dividend and Profits |
43204 |
39736 |
36985 |
| External Grants |
1795 |
2748 |
2136 |
| Other Non-Tax
Revenue |
30836 |
33934 |
53080 |
| Receipts of Union
Territories |
815 |
749 |
754 |
| Total Non-Tax Revenue |
95785 |
96203 |
111955 |
| Total Revenue Receipts |
602935 |
562173 |
609551 |
| 3. CAPITAL RECEIPTS* |
|
|
|
| A. Non-debt Receipts |
|
|
|
| 1. Recoveries of Loans
& Advances@ |
4497 |
9698 |
9725 |
| 2. Miscellaneous Capital
receipts |
10165 |
2567 |
1120 |
|
Total |
14662 |
12265 |
10845 |
| B. Debt Receipts to finance Fiscal Deficit |
|
|
|
| 3. Market Loans |
100571 |
261972 |
308647 |
| 4. Short term borrowings |
12429 |
57500 |
... |
| 5. External
assistance (Net) |
10989 |
9603 |
16047 |
| 6. Securities issued
against Small Savings |
9873 |
1324 |
13255 |
| 7. State Provident
Funds (Net) |
4800 |
4800 |
5000 |
| 8. Other Receipts
(Net) |
-12600 |
-38668 |
-10114 |
| 9. Draw-down of cash
Balance |
7225 |
29984 |
... |
|
Total |
133287 |
326515 |
332835 |
| Total Capital Receipts (A+B) |
147949 |
338780 |
343680 |
| Total Receipts |
750884 |
900953 |
953231 |
| Receipts under MSS (Net) |
29806 |
-81781 |
-48036 |
@ excludes recoveries of short-term
loans and advances from
States and
loans to Government servants,
etc. |
1495 |
1495 |
1495 |
| |
|
|
|
