| |
1997-98
|
1997-98
|
1998-99
|
| |
Budget
|
Revised
|
Budget
|
| |
Estimates
|
Estimates
|
Estimates
|
REVENUE
RECEIPTS
|
|
|
|
1. TAX REVENUE
|
|
|
|
Gross Tax
Revenue
|
153647
|
142720
|
157711 #
|
Corporation Tax
|
21860
|
21360
|
26550
|
Income Tax
(including VDIS'97)
|
21700
|
28750
|
20930
|
Interest Tax
|
1800
|
800
|
920
|
Expenditure tax
|
210
|
210
|
300
|
Wealth Tax
|
130
|
130
|
145
|
Gift Tax
|
10
|
10
|
10
|
Customs
|
52550
|
41000
|
48148
|
Union Excise
Duties
|
52200
|
47700
|
57690
|
Service Tax
|
2150
|
1500
|
1867
|
Other Taxes and
Duties
|
801
|
981
|
867
|
Taxes of Union
Territories
|
236
|
279
|
284
|
Less States'
Share
|
40254
|
43562
|
40854
|
Income Tax
(including VDIS'97)
|
15691
|
21116
|
13946
|
Union Excise
Duties
|
24563
|
22446
|
26908
|
NET TAX REVENUE
|
113393
|
99158
|
116857
|
2. NON-TAX
REVENUE
|
|
|
|
Interest Receipts
|
24092
|
25327
|
27954
|
Dividends and
Profits
|
6013
|
5862
|
7373
|
External grants
|
1100
|
1170
|
1054
|
Other Non-Tax
Revenue
|
8280
|
6680
|
8425
|
Receipts of Union
Territories
|
265
|
317
|
331
|
Total-Non-Tax
Revenue
|
39750
|
39356
|
45137
|
Total
Revenue Receipts
|
153143
|
138514
|
161994
|
________________________________________________________________
|
# Incorporates
the effect of Budget proposals including better
tax compliance and widening of tax base as
below :-
|
| |
|
To Centre
|
To State
|
Corporation-tax
|
2400
|
2400
|
...
|
Customs
|
2748
|
2748
|
...
|
Union Excise
Duties
|
4290
|
2510
|
1780
|
Service Tax
|
-233
|
-233
|
...
|
Total
|
9205
|
7425
|
1780
|
3. CAPITAL
RECEIPTS @
|
|
|
|
Recoveries of
Loans (1)
|
8779
|
9479
|
9908
|
Market Borrowings
|
4070
|
4070
|
|
| |
|
|
48326
|
Other short,
medium & long term loans #
|
29750
|
38414
|
|
External
Assistance
|
2435
|
1201
|
2337
|
Disinvestment of
equity holding in public sector enterprises
|
4800
|
906
|
5000
|
Issue of bonus
shares
|
...
|
1
|
...
|
Small Savings, PPF
and Deposit Scheme
|
|
|
|
for Retiring
Government Employees (2)
|
14000
|
25478
|
21640
|
State Provident
Funds
|
2550
|
3200
|
5350
|
Special Deposits
|
10006
|
8984
|
9495
|
Others
|
2643
|
2674
|
3877
|
Draw-down of cash
balance
|
...
|
2324
|
...
|
Total-Capital
Receipts
|
79033
|
96731
|
105933
|
TOTAL RECEIPTS
(3)
|
232176
|
235245
|
267927
|
| |
|
|
|
1. excludes
recoveries of short-term loans and advances from
States and loans to Government servants, etc.
|
1138
|
1338
|
1651
|
2. Of which
|
|
|
|
Share of States
& UTs
|
11300
|
15732
|
14200
|
Net to Centre
|
2700
|
9746
|
7440
|
3. excludes
receipts offset by matching expenditure (Details
in Annexure 12 to Receipts Budget, 1998-99)
|
|
|
|
@
The receipts (other than recoveries of loans) are
net receipts; gross receipts minus repayments
|
|
|
# These include
Zero Coupon Bonds and loans in conversion of
maturing Treasury Bills, 364 days Treasury Bills,
etc.
|
|
|
|
Receipts
