| |
2008-2009
Budget Estimates
|
2008-2009 Revised Estimates |
2009-2010 Budget Estimates |
| REVENUE RECEIPTS |
|
|
|
| 1. Tax Revenue |
|
|
|
| Gross Tax Revenue |
687715 |
627949 |
641079 |
| Corporation tax |
226361 |
222000 |
256725 |
| Income tax |
138314 |
122600 |
112850 |
| Other taxes and Duties |
325 |
400 |
425 |
| Customs |
118930 |
108000 |
98000 |
| Union Excise Duties |
137874 |
108359 |
106477 |
| Service Tax |
64460 |
65000 |
65000 |
| 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 |
164361 |
| Net Tax Revenue |
507150 |
465970 |
474218 |
| 2. Non -Tax Revenue |
|
|
|
| Interest Receipts |
19135 |
19036 |
19174 |
| Dividend and Profits |
43204 |
39736 |
49750 |
| External Grants |
1795 |
2748 |
2136 |
| Other Non-Tax Revenue |
30836 |
33934 |
68465 |
| Receipts of Union Territories |
815 |
749 |
754 |
| Total Non-Tax Revenue |
95785 |
96203 |
140279 |
| Total Revenue Receipts |
602935 |
562173 |
614497 |
| 3. CAPITAL RECEIPTS* |
|
|
|
| A. Non-debt Receipts |
|
|
|
| 1. Recoveries of Loans & Advances@ |
4497 |
9698 |
4225 |
| 2. Miscellaneous Capital receipts |
10165 |
2567 |
1120 |
| Total |
14662 |
12265 |
5345 |
| B. Debt Receipts |
|
|
|
| 3. Market Loans |
100571 |
261972 |
397957 |
| 4. Short term borrowings |
12429 |
57500 |
... |
| 5. External assistance (Net) |
10989 |
9603 |
16047 |
6. Securities issued against
Small
Savings |
9873 |
1324 |
13256 |
| 7. State Provident Funds (Net) |
4800 |
4800 |
5000 |
| 8. Other Receipts (Net) |
-12600 |
-38668 |
-31264 |
| Total |
126062 |
296531 |
400996 |
| Total Capital Receipts
(A+B) |
140724 |
308796 |
406341 |
| 4. DRAW-DOWN OF CASH BALANCE |
7225 |
29984 |
... |
| Total Receipts (1+2+3+4) |
750884 |
900953 |
1020838 |
| Financing of Fiscal Deficit (3B+4) |
133287 |
326515 |
400996 |
| Receipts under MSS (Net) |
29806 |
-
81781 |
-
38773 |
@ excludes recoveries of short-term
loans and advances from States and
loans to Government servants, etc. |
1495 |
1495 |
1495 |
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|
|
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