| |
2003-2004 Budget Estimates
|
2003-2004
Revised Estimates |
2004-2005
Budget Estimates |
| REVENUE RECEIPTS |
|
|
|
| 1. Tax Revenue |
|
|
|
| Gross Tax Revenue |
251527 |
254923 |
300323 |
|
Union Excise duties |
96791 |
92379 |
107199 |
|
Customs |
49350 |
49350 |
53000 |
|
Corporation tax |
51499 |
62986 |
79546 |
|
Income tax |
44070 |
40269 |
46309 |
|
Service tax |
8000 |
8300 |
13500 |
|
Taxes of the Union Territories |
557 |
594 |
624 |
|
Other taxes and duties |
1260 |
1045 |
145 |
| Less surcharge on Union taxes/duties transferred to the
National Calamity Contingency Fund |
3600 |
1600 |
1600 |
| Less States' Share |
63758 |
65784 |
78591 |
| Net Tax Revenue |
184169 |
187539 |
220132 |
| 2. Non -Tax Revenue |
|
|
|
| Interest receipts |
39160 |
35999 |
36466 |
| Dividend and profits |
17861 |
22081 |
15375 |
| External grants |
1461 |
2857 |
3598 |
| Other non-tax
revenue |
10738 |
13972 |
14693 |
| Receipts of Union
Territories |
546 |
579 |
618 |
| Total Non-Tax Revenue |
69766 |
75488 |
70750 |
| Total Revenue Receipts |
253935 |
263027 |
290882 |
| 3. CAPITAL RECEIPTS@ |
|
|
|
| Recoveries of Loans* |
18023 |
64625 |
14100 |
| Market borrowings |
|
|
|
| Other short, medium &
long term loans# |
107194 |
82982 |
90502 |
| External assistance |
3582
|
(-)
11705 |
8076 |
Disinvestment of
equity holding in
public sector enterprises |
13200 |
14500 |
16000 |
| Securities against
Small Savings |
... |
60400 |
1350 |
| State Provident
Funds |
7500 |
5000 |
6000 |
| Special deposits |
9970 |
(-)
451 |
... |
| Others |
25391 |
9574 |
30524 |
| Cash balance |
... |
(-)
13697 |
... |
| Total Capital Receipts |
184860 |
211228 |
166552 |
| TOTAL RECEIPTS** |
438795 |
474255 |
457434 |
| |
|
|
|
* excludes recoveries of short-term loans
and advances from
States and loans to
Government servants, etc |
2500 |
3000 |
2525 |
| |
|
|
|
