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