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Receipts
| 1998-99 Budget Estimates |
1998-99 Revised Estimates |
1999-2000 Budget Estimates |
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REVENUE RECIEPTS |
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| 1. Tax Revenue | |||
| Gross Tax Revenue | 157711 | 148700 | 176860# |
| Corporation Tax | 26550 | 27050 | 30850 |
| Income-Tax | 20930 | 21430 | 26910 |
| Interest-Tax | 920 | 920 | 1000 |
| Expenditure Tax | 300 | 300 | 330 |
| Wealth Tax | 145 | 145 | 145 |
| Gift Tax | 10 | 9 | ... |
| Customs | 48148 | 42648 | 50369 |
| Union Excise Duties | 57690 | 53200 | 63865 |
| Service Tax | 1867 | 1950 | 2300 |
| Other taxes and duties | 867 | 742 | 779 |
| Taxes of Union Territories | 284 | 306 | 312 |
| Less States' Share | 40854 | 39163 | 44495 |
| Income-Tax | 13946 | 14498 | 16987 |
| Union Excise Duties | 26908 | 24665 | 27508 |
| Net Tax Revenue | 116857 | 109537 | 132365 |
| 2. Non-Tax Revenue | |||
| Interest Receipts | 27954 | 30544 | 33034 |
| Dividends and Profits | 7373 | 7537 | 9483 |
| External Grants | 1054 | 813 | 715 |
| Other non-tax revenue | 8425 | 8876 | 6872 |
| Receipts of Union Territories | 331 | 358 | 371 |
| Total Non-Tax Revenue | 45137 | 48128 | 50475 |
| Total Revenue Receipts | 161994 | 157665 | 182840 |
| # Incorporates the effect of Budget proposals as below:- | |||
| Corporation-tax | 1100 | ||
| Personal Income Tax | 2000 | ||
| Union Excise Duties@ | 4765 | ||
| Customs@ | 1469 | ||
| Total | 9334 | ||
@ 30% of the additional excise & customs duties on diesel to the extent of Rs.0.50 per litre would be transferred by appropriation to the States for development & maintenance of State roads. As a result, the net gain to the States would be Rs.442 crore. |
Receipts
| 1998-99 Budget Estimates |
1998-99 Revised Estimates |
1999-2000 Budget Estimates |
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3. CAPITAL RECEIPTS@ |
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| Recoveries of loans1 | 9908 | 11504 | 11087 |
| Market Borrowings# | 48326 | 64911 | 57461 |
| External Assistance | 2337 | 910 | 845 |
Disinvestment of equity holdings in public sector enterprises and Departmental Commecial Underakings |
5000 | 9000 | 10000 |
| Issue of bonus shares | ... | 6 | ... |
| Small Savings, PPF and Deposit scheme for retiring employees | 21640 | 29000 | ... |
| Securities against Small Savings | ... | ... | 8000 |
| State Provident Funds | 5350 | 5350 | 6000 |
| Special deposits | 9495 | 9238 | 10460 |
| Others | 3877 | -8905 | -2811 |
| Draw-down of cash balance | ... | 3233 | ... |
| Total Capital Receipts | 105933 | 124247 | 101042 |
| TOTAL RECEIPTS2 | 267927 | 281912 | 283882 |
| 1. excludes recoveries of short-term loans and advances from States and loans to Government servants, etc. | 1651 | 2586 | 2250 |
| 2. excludes receipts offset by matching expenditure (Details in Annexure 12 to Receipts Budget, 1999-2000). | |||
| @ The receipts (other than recoveries of loans) are net receipts: gross receipts minus repayments. | |||
| # These include Zero Coupon Bonds, loans in conversion of maturing Treasury Bills, 364 days Treasury Bills, etc | |||
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