| Major | Accounts | Budget | Revised | Budget | |||||
| Head | 1995-96 | 1996-97 | 1996-97 | 1997-98 | |||||
| STATEMENT I-CONSOLIDATED FUND OF INDIA-REVENUE ACCOUNT-RECEIPTS | |||||||||
| A. TAX REVENUE | |||||||||
| (a) Taxes on Income and Expenditure: | 22202.06 | 25859.47 | 26513.56 | 29879.42 | |||||
| Corporation Tax | 0020 | 16487.12 | 19600.00 | 19010.00 | 21860.00 | ||||
| Taxes on Income other than Corporation Tax | 0021 | 4315.90 | 4819.47 | 5313.56 | 6009.42 | ||||
| Hotel Receipts Tax | 0023 | 0.91 | 0.00 | 0.00 | 0.00 | ||||
| Interest Tax | 0024 | 1170.05 | 1250.00 | 2000.00 | 1800.00 | ||||
| Other Taxes on Income and Expenditure | 0028 | 228.08 | 190.00 | 190.00 | 210.00 | ||||
| (b) Taxes on Property and Capital Transactions: | 85.95 | 121.00 | 121.00 | 141.00 | |||||
| Land Revenue | 0029 | 0.00 | |||||||
| Estate Duty | 0031 | 0.39 | 1.00 | 1.00 | 1.00 | ||||
| Taxes on Wealth | 0032 | 74.16 | 110.00 | 110.00 | 130.00 | ||||
| Gift Tax | 0033 | 11.40 | 10.00 | 10.00 | 10.00 | ||||
| (c) Taxes on Commodities and Services: | 77438.32 | 92928.44 | 91935.00 | 107700.00 | |||||
| Customs | 0037 | 35756.83 | 44435.00 | 44135.00 | 52550.00 | ||||
| Union Excise Duties | 0038 | 40187.25 | 46883.44 | 46190.00 | 52200.00 | ||||
| Service Tax | 0044 | 861.08 | 970.00 | 970.00 | 2150.00 | ||||
| Sales Tax | 0040 | 25.35 | 0.00 | 0.00 | 0.00 | ||||
| Other Taxes and Duties on Commodities and Services | 0045 | 607.81 | 640.00 | 640.00 | 800.00 | ||||
| (d) Taxes of | |||||||||
| Union Territories | 224.11 | 212.21 | 220.36 | 236.39 | |||||
| Delhi | 0.00 | 0.00 | |||||||
| Other Union Territories | 224.11 | 212.21 | 220.36 | 236.39 | |||||
| TOTAL-TAX REVENUE | 99950.44 | 119121.12 | 118789.92 | 137956.81 | |||||
| B. NON-TAX REVENUE | |||||||||
| (a) Fiscal Services | 1039.27 | 1058.66 | 1064.67 | 1052.69 | |||||
| Currency, Coinage and Mint | 0046 | 515.89 | 637.58 | 634.08 | 702.49 | ||||
| Other Fiscal Services | 0047 | 523.38 | 421.08 | 430.59 | 350.20 | ||||
| (b) Interest Receipts, | |||||||||
| Dividends and Profits: | 23724.90 | 27881.97 | 28460.46 | 33605.00 | |||||
| Interest Receipts | 0049 | 18418.60 | 21392.87 | 21945.00 | 24092.00 | ||||
| Interest from State and Union Territory Govts | 13001.68 | 15112.50 | 15233.72 | 18031.87 | |||||
| Interest from Railways | 1238.75 | 1587.37 | 1515.25 | 1629.72 | |||||
| Interest from Telecommunications | 279.19 | 272.00 | 272.00 | 272.00 | |||||
| Other Interest Receipts | 3898.98 | 4421.00 | 4924.03 | 4158.41 | |||||
| Dividends and Profits | 0050 | 5306.30 | 6489.10 | 6515.46 | 9513.00 | ||||
| (c) Other Non-Tax Revenue: | |||||||||
| (i) General Services: | 4022.94 | 4292.46 | 4719.95 | 4800.30 | |||||
| Public Service Commission | 0051 | 7.22 | 8.20 | 8.20 | 8.20 | ||||
| Police | 0055 | 355.15 | 464.45 | 739.41 | 734.32 | ||||
| Supplies and Disposals | 0057 | 32.34 | 29.80 | 33.00 | 28.00 | ||||
| Stationery and Printing | 0058 | 29.24 | 44.20 | 46.30 | 47.00 | ||||
| Public Works | 0059 | 57.38 | 45.90 | 49.39 | 50.41 | ||||
| Other Administrative Services | 0070 | 334.61 | 279.01 | 369.45 | 409.91 | ||||
| Contributions and Recoveries towards Pension & Other | |||||||||
| Retirement benefits | 0071 | 46.65 | 48.31 | 48.37 | 49.55 | ||||
| Miscellaneous General Services | 0075 | 2147.15 | 2376.15 | 2487.13 | 2568.94 | ||||
| Defence Services | 1013.20 | 996.44 | 938.70 | 903.97 | |||||
| Army | 0076 | 399.38 | 386.81 | 380.91 | 281.06 | ||||
| Navy | 0077 | 46.98 | 36.22 | 36.22 | 42.15 | ||||
| Air Force | 0078 | 148.16 | 146.15 | 156.50 | 165.00 | ||||
| Ordnance Factories | 0079 | 418.68 | 427.26 | 365.07 | 415.76 | ||||
| (ii) Social and Community Services: | 586.87 | 783.68 | 746.99 | 901.65 | |||||
| Education, Sports, Arts and Culture | 0202 | 2.36 | 3.49 | 2.55 | 2.65 | ||||
| Medical & Public Health | 0210 | 26.07 | 47.60 | 47.68 | 47.77 | ||||
| Family Welfare | 0211 | 6.83 | 6.50 | 6.50 | 6.50 | ||||
| Water Supply and Sanitation | 0215 | 0.06 | 0.00 | 0.00 | 0.00 | ||||
| Housing | 0216 | 43.66 | 49.23 | 54.24 | 56.75 | ||||
| Urban Development | 0217 | 0.00 | 0.00 | 0.00 | |||||
| Information and Publicity | 0220 | 27.02 | 29.65 | 23.05 | 24.40 | ||||
| Broadcasting | 0221 | 478.23 | 644.00 | 610.00 | 760.50 | ||||
| Labour and Employment | 0230 | 1.23 | 1.84 | 1.61 | 1.66 | ||||
| Social Security and Welfare | 0235 | 1.38 | 1.37 | 1.36 | 1.42 | ||||
| Other Social Services | 0250 | 0.03 | 0.00 | 0.00 | 0.00 | ||||
| (iii) Economic Services: | 37865.19 | 44446.82 | 43115.72 | 51394.41 | |||||
| Crop Husbandry | 0401 | 9.19 | 11.50 | 11.50 | 11.50 | ||||
| Animal Husbandry | 0403 | 5.18 | 4.00 | 4.95 | 5.40 | ||||
| Dairy Development | 0404 | 89.50 | 106.10 | 95.15 | 49.15 | ||||
| Fisheries | 0405 | 2.00 | 1.43 | 2.02 | 2.11 | ||||
| Forestry & Wild Life | 0406 | 15.48 | 45.38 | 35.00 | 20.00 | ||||
| Plantations | 0407 | ||||||||
| Food Storage and Warehousing | 0408 | 13.26 | 10.98 | 11.26 | 11.26 | ||||
| Co-operation | 0425 | 0.00 | 0.00 | 0.00 | |||||
| Other Agricultural Programmes | 0435 | 7.46 | 5.52 | 8.05 | 8.68 | ||||
| Major & Medium Irrigation | 0701 | 2.95 | 3.50 | 3.81 | 3.81 | ||||
| Minor Irrigation | 0702 | 0.48 | 0.60 | 0.70 | 0.70 | ||||
| Power | 0801 | 491.41 | 856.31 | 902.36 | 882.06 | ||||
| Petroleum | 0802 | 1262.86 | 1361.22 | 1278.88 | 1313.80 | ||||
| Coal and Lignite | 0803 | 0.00 | 0.00 | 0.00 | |||||
| Non-Conventional Sources of Energy | 0810 | 0.01 | 0.02 | 0.01 | 0.02 | ||||
| Village and Small Industries | 0851 | 10.07 | 11.38 | 10.88 | 10.88 | ||||
| Industries | 0852 | 164.92 | 329.38 | 281.19 | 246.65 | ||||
| Non-Ferrous Minning & Metallurgical Industries | 0853 | 4.28 | 2.94 | 9.12 | 8.12 | ||||
| Other Industries | 0875 | 118.18 | 120.00 | 140.00 | 150.00 | ||||
| Ports and Lighthouses | 1051 | 68.47 | 59.77 | 59.75 | 60.94 | ||||
| Shipping | 1052 | 14.82 | 8.95 | 15.40 | 15.55 | ||||
| Civil Aviation | 1053 | 3.20 | 1.12 | 1.14 | 1.19 | ||||
| Roads and Bridges | 1054 | 58.64 | 55.50 | 63.50 | 61.50 | ||||
| Other Communication Services | 1275 | 1362.22 | 2520.01 | 1587.50 | 3702.75 | ||||
| Atomic Energy Research | 1401 | 15.87 | 9.35 | 15.49 | 15.29 | ||||
| Other Scientific Research | 1425 | 19.20 | 18.18 | 18.95 | 19.48 | ||||
| Tourism | 1452 | 0.37 | 0.10 | 0.37 | 0.38 | ||||
| Foreign Trade and Export Promotion | 1453 | 110.68 | 83.58 | 191.63 | 84.63 | ||||
| Civil Supplies | 1456 | 0.01 | 0.09 | 0.10 | 0.11 | ||||
| Other General Economic Services | 1475 | 289.66 | 339.62 | 427.20 | 670.22 | ||||
| Railway Revenue as per Railway Budget | 22813.84 | 25273.29 | 24922.81 | 28398.23 | |||||
| Postal Receipts | 1201 | 1150.42 | 1388.00 | 1250.00 | 1605.00 | ||||
| Telecommunication Receipts | 1225 | 9760.56 | 11819.00 | 11767.00 | 14035.00 | ||||
| C. GRANTS-IN-AID AND CONTRIBUTIONS | 1138.02 | 808.84 | 1199.25 | 1100.12 | |||||
| External Grant Assistance | 1605 | 1063.36 | 708.64 | 1086.87 | 994.35 | ||||
| Aid Materials and Equipment | 1606 | 74.66 | 100.20 | 112.38 | 105.77 | ||||
| Non-Tax Revenue of Union Territories | 243.63 | 244.57 | 256.68 | 264.60 | |||||
| Delhi | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Other Union Territories | 243.63 | 244.57 | 256.68 | 264.60 | |||||
| TOTAL- NON-TAX REVENUE | 68620.82 | 79517.00 | 79563.72 | 93118.77 | |||||
| TOTAL-REVENUE RECEIPTS | 168571.26 | 198638.12 | 198353.64 | 231075.58 | |||||
| Carried over (see page 13) | |||||||||
| Excess of Disbursements over Receipts (Revenue Deficit) | 29731.07 | 31474.90 | 28205.33 | 30870.28 | |||||
| TOTAL: | 198302.33 | 230113.02 | 226558.97 | 261340.86 | |||||