| |
2007-2008
Budget Estimates
|
2007-2008
Revised Estimates
|
2008-2009
Budget Estimates |
| REVENUE
RECEIPTS |
|
|
|
| 1.
Tax Revenue |
|
|
|
|
Gross Tax Revenue |
548122 |
585410 |
687715 |
|
Corporation tax |
168401 |
186125 |
226361 |
|
Income tax |
98774 |
118320 |
138314 |
|
Other taxes and duties |
315 |
315 |
325 |
|
Customs |
98770 |
100766 |
118930 |
|
Union Excise Duties |
130220 |
127947 |
137874 |
|
Service Tax |
50200 |
50603 |
64460 |
|
Taxes of the Union Territories |
1442 |
1334 |
1451 |
| Less-
NCCD transferred to the National Calamity
Contingency Fund |
1800 |
1800 |
1800 |
|
Less States' Share |
142450 |
151837 |
178765 |
|
Net Tax Revenue |
403872 |
431773 |
507150 |
| 2.
Non -Tax Revenue |
|
|
|
| Interest
Receipts |
19308 |
17464 |
19135 |
| Dividend
and Profits |
33925 |
36108 |
43204 |
| External
Grants |
2135 |
2091 |
1795 |
| Other
Non-Tax Revenue |
26471 |
36842 |
30836 |
| Receipts
of Union Territories |
711 |
820 |
815 |
| Total
Non-Tax Revenue |
82550 |
93325 |
95785 |
| Total
Revenue Receipts |
486422 |
525098 |
602935 |
| 3.
CAPITAL RECEIPTS* |
|
|
|
| A.
Non-debt Receipts |
|
|
|
|
1. Recoveries of Loans & Advances@ |
1500 |
4497 |
4497 |
|
2. Miscellaneous Capital receipts |
41651 |
36125 |
10165 |
|
Total |
43151 |
40622 |
14662 |
| B.
Debt Receipts to finance Fiscal Deficit |
|
|
|
|
3. Market Loans |
109579 |
110671 |
100571 |
|
4. Short term borrowings |
1748 |
25553 |
12429 |
| 5.
External assistance (Net) |
9111 |
9970 |
10989 |
| 6.
Securities issued against Small Savings |
10510 |
-1802 |
9873 |
| 7.
State Provident Funds (Net) |
5000 |
4800 |
4800 |
| 8.
Other Receipts (Net) |
15000 |
12645 |
-12600 |
| 9.
Draw-down of cash Balance |
... |
-18184 |
7225 |
|
Total |
150948 |
143653 |
133287 |
| Total
Capital Receipts (A+B) |
194099 |
184275 |
147949 |
| Total
Receipts |
680521 |
709373 |
750884 |
| Receipts
under MSS (Net) |
10000 |
154831 |
29806 |
@ excludes recoveries of short-term
loans and advances from States and
loans to Government servants, etc. |
1530 |
1510 |
1495
|
