| |
2002-2003 Budget Estimates
|
2002-2003
Revised Estimates |
2003-2004
Budget Estimates |
| REVENUE RECEIPTS |
|
|
|
| 1. Tax Revenue |
|
|
|
| Gross Tax Revenue |
235800 |
221918 |
251527 |
|
Union Excise duties |
91433 |
87383 |
96791 |
|
Customs |
45193 |
45500 |
49350 |
|
Corporation tax |
48616 |
44700 |
51499 |
|
Income tax |
42524 |
37300 |
44070 |
|
Service tax |
6026 |
5000 |
8000 |
|
Taxes of the Union Territories |
513 |
540 |
557 |
|
Other taxes and duties |
1495 |
1495 |
1260 |
| Less surcharge on Union taxes/duties transferred to the
National Calamity Contingency Fund |
1600 |
1600 |
3600 |
| Less States' Share |
61235 |
56141 |
63758 |
| Net Tax Revenue |
172965 |
164177 |
184169 |
| 2. Non -Tax Revenue |
|
|
|
| Interest receipts |
41660 |
40571 |
39160 |
| Dividend and profits |
18805 |
20194 |
17861 |
| External grants |
859 |
982 |
1461 |
| Other non-tax
revenue |
10308 |
10489 |
10738 |
| Receipts of Union
Territories |
508 |
523 |
546 |
| Total Non-Tax Revenue |
72140 |
72759 |
69766 |
| Total Revenue Receipts |
245105 |
236936 |
253935 |
| 2. CAPITAL RECEIPTS@ |
|
|
|
| Recoveries of Loans* |
17680 |
18251 |
18023 |
| Market borrowings # |
|
|
|
| Other short, medium &
long term loans |
95859 |
112865 |
107194 |
| External assistance |
770 |
-13496 |
3582 |
Disinvestment of
equity holding in
public sector enterprises |
12000 |
3360 |
13200 |
| Securities against
Small Savings |
8000 |
... |
... |
| State Provident
Funds |
10000 |
8500 |
7500 |
| Special deposits |
9898 |
10280 |
9970 |
| Others |
10997 |
22019 |
25391 |
| Draw-down on cash
balance |
... |
5298 |
... |
| Total Capital Receipts |
165204 |
167077 |
184860 |
| TOTAL RECEIPTS** |
410309 |
404013 |
438795 |
| |
|
|
|
* excludes recoveries of short-term loans
and advances from
States and loans to
Government servants, etc |
2400 |
3930 |
2500 |
| |
|
|
|
