| |
2008-2009
Actuals |
2009-2010 Budget Estimates
|
2009-2010
Revised Estimates |
2010-2011
Budget Estimates |
| REVENUE RECEIPTS |
|
|
|
|
| 1. Tax Revenue |
|
|
|
|
| Gross Tax Revenue |
605298 |
641079 |
633095 |
746651 |
|
Corporation tax |
213395 |
256725 |
255076 |
301331 |
|
Income tax |
106046 |
112850 |
124989 |
120566 |
|
Other taxes and Duties* |
14936 |
425 |
6943 |
8103 |
|
Customs |
99879 |
98000 |
84477 |
115000 |
|
Union Excise Duties |
108613 |
106477 |
102000 |
132000 |
|
Service Tax |
60941 |
65000 |
58000 |
68000 |
Taxes of the Union
Territories |
1488 |
1602 |
1610 |
1651 |
Less- NCCD transferred to the
National Calamity Contingency
Fund/NDRF |
1800 |
2500 |
3160 |
3560 |
| Less States' Share |
160179 |
164361 |
164832 |
208997 |
| Centre's Net Tax Revenue |
443319 |
474218 |
465103 |
534094 |
| 2. Non -Tax Revenue |
|
|
|
|
| Interest Receipts |
20717 |
19174 |
19212 |
19253 |
| Dividend and Profits |
38607 |
49750 |
51983 |
51309 |
| External Grants |
2794 |
2136 |
3078 |
2060 |
| Other Non-Tax
Revenue |
34025 |
68465 |
36845 |
74571 |
| Receipts of Union
Territories |
797 |
754 |
1073 |
925 |
| Total Non-Tax Revenue |
96940 |
140279 |
112191 |
148118 |
| Total Revenue Receipts |
540259 |
614497 |
577294 |
682212 |
| 3. CAPITAL RECEIPTS** |
|
|
|
|
| A. Non-debt Receipts |
|
|
|
|
1. Recoveries of Loans
&
Advances@ |
6139 |
4225 |
4254 |
5129 |
2. Miscellaneous Capital
receipts |
566 |
1120 |
25958 |
40000 |
|
Total |
6705 |
5345 |
30212 |
45129 |
| B. Debt Receipts |
|
|
|
|
| 3. Market Loans |
233630 |
397957 |
398411 |
345010 |
| 4. Short term borrowings |
99596 |
... |
-3904 |
... |
| 5. External
assistance (Net) |
11015 |
16047 |
16535 |
22464 |
6. Securities issued
against
Small Savings |
-1302 |
13256 |
13256 |
13256 |
| 7. State Provident
Funds (Net) |
8041 |
5000 |
8500 |
7000 |
| 8. Other Receipts
(Net) |
-66584 |
-31264 |
-13176 |
-6322 |
|
Total |
284396 |
400996 |
419622 |
381408 |
| Total Capital Receipts (A+B) |
291101 |
406341 |
449834 |
426537 |
| 4. DRAW-DOWN OF CASH BALANCE |
52596 |
... |
-5581 |
... |
| Total Receipts (1+2+3+4) |
883956 |
1020838 |
1021546 |
1108749 |
| Financing of Fiscal Deficit (3B+4) |
336992 |
400996 |
414041 |
381408 |
| Receipts under MSS (Net) |
-81781 |
-38773 |
-86036 |
47263 |
@
excludes recoveries of
short-term loans and
advances from States and
loans to Government
servants, etc. |
1699 |
1495 |
1895 |
1495 |
| |
|
|
|
|
